Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0079 | 541519 | AZURE COMPUTE AND STORE CREDITS | $2.7M |
| May 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0275 | 511210 | FORTIFY SOFTWARE WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED SOFTWARE TO REVIEW SCAN RESULTS, ANALYZE THE SOURCE CODE FOR SECURITY VULNERABILITIES, ADD AUDIT DATA, APPLY FILTERS, AND RUN REQUIRED REPORTS. | $189K |
| May 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA607 | 541519 | FY24 JIRA LICENSE ADD-ONS | $29K |
| May 8, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0046 | 541519 | JIRA SOFTWARE AND LICENSE SUPPORT POP: 05/09/2024 - 05/08/2025 | $39K |
| May 8, 2024 | Department of JusticeFCC FLORENCE | 15B40624F00000136 | 541512 | NETWORK SWITCHES | $34K |
| May 7, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0105 | 511210 | RED HAT ENTERPRISE LINUX SERVER SW | $359K |
| May 7, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0039 | 511210 | PROCUREMENT OF SUPPORT SERVICES AND MAINTENANCE | $34K |
| May 7, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00014N | 541519 | RENEWAL LICENSE AGREEMENT FOR TOAD FOR ORACLE FOR 1 TOAD FOR ORACLE DBA, 4 TOAD DATA POINT AND 42 TOAD STANDARD. | $4K |
| May 6, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924P000004 | 423430 | PEERSYNC LICENSES AND SUBSCRIPTION SUPPORT ESTABLISH A NEW PURCHASE ORDER FOR PEERSYNC LICENSES AND SUBSCRIPTION SUPPORT FOR ONE YEAR. | $50K |
| May 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA574 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE RENEWAL FOR MSFC PER QUOTE # Q-00062110, DATED 04/19/2024. | $93K |
| May 3, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0035 | 541512 | RED HAT ANSIBLE AUTOMATION PLATFORM CIPS WO# 2024-01736 SUBSCRIPTION TERM: 5/13/2024 THROUGH 5/12/2025 | $48K |
| May 2, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80109 | 541519 | NCTR REGULATORY RESEARCH CLUSTER (RRC) EOL STORAGE REFRESH | $76K |
| May 2, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0071 | 511210 | ENDPOINT ENCRYPTION, SUBSCRIPTION | $61K |
| May 2, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000352 | 541519 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROCURE 4000QTY. 34" MONITORS PER QUOTE Q-00062249 DATED APRIL 23, 2024. | $1.3M |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA562 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE RENEWAL FOR ARC PER QUOTE # Q-00061476 DATED 04/02/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $44K |
| Apr 30, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0312 | 541519 | WV-S65340-Z4NI-PRO 2MP OUTDOOR | $18K |
| Apr 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M06AW9499 | 541519 | UPS SWITCH | $5K |
| Apr 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F2429 | 511210 | RENEWAL OF HP FORTIFY SOURCE CODE ANALYSIS SUITE AND WEBINSPECT LICENSES FOR FEDERAL CIVILIAN HUMAN RESOURCES. | $44K |
| Apr 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB182 | 541512 | PROJ#2023-1206 CISCO 8841 TS VOIP PHONES | $31K |
| Apr 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA550 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE SYSTEMS RENEWAL PER QUOTE # Q-00062012, DATED 04/17/2024. | $49K |
| Apr 25, 2024 | Department of DefenseNSWC CRANE | N0016424F0077 | 541519 | FIBER OPTIC CABLES | $27K |
| Apr 25, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0028 | 511210 | PURCHASE RSA TOKENS AND LICENSES | $34K |
| Apr 25, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB134 | 541512 | PZLET: RED HAT LICENSE RENEW | $156K |
| Apr 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0092 | 511210 | NH2096-B: NSHIELD 5C BASE. | $108K |
| Apr 25, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0150 | 511210 | COMMVAULT PREMIER SUPPORT RENEWAL | $119K |
| Apr 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0199 | 511210 | VERITAS SEE EXTENDED DESCRIPTION | $117K |
| Apr 25, 2024 | Department of DefenseNSWC CRANE | N0016424F0071 | 541519 | PURE STORAGE EVERGREEN GOLD SUBSCRIPTION | $68K |
| Apr 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA536 | 541519 | THIS TASK ORDER IS FOR JIRA SOFTWARE JIRAD100 FOR GRC PER QUOTE, Q00059802, DATED 04/23/2024. | $40K |
| Apr 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA529 | 541519 | THIS TASK ORDER IS FOR VMWARE FOR JSC PER QUOTE # Q-00061632, DATED 04/05/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $12K |
| Apr 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA530 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FORMATION FOR JSC PER QUOTE Q-00061682, DATED 04/19/2024. | $30K |
| Apr 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0090 | 511210 | RED HAT ENTERPRISE LINUX SERVER | $21K |
| Apr 18, 2024 | Department of DefenseFA2280 AFRL/RGKA | FA228024F0008 | 541512 | GOOGLE LICENSE RENEWAL | $46K |
| Apr 18, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0102 | 541519 | PKH-MCCRAY-BECK- QUALTRICS CORE SURVEY FOLLOW ON. | $60K |
| Apr 18, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0080 | 541519 | U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 - PN: VCF-TD-TL-1P-F-2 | $267K |
| Apr 17, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $250K |
| Apr 16, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F1002 | 511210 | ACUCOBOL-GT DEV SYS SUPPORT BASE YR | $10K |
| Apr 16, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB165 | 541512 | RED HAT | $42K |
| Apr 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343024F00030 | 541519 | FORESCOUT MAINTENANCE RENEWAL | $61K |
| Apr 16, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000289 | 541519 | THIS REQUEST IS FOR THE SOLE USE AND SUPPORT OF TC TO ACQUIRE APC UPS UNINTERRUPTIBLE POWER SUPPLIES MRR# Q22618V2-SEWP#295654 RFQ NUMBER: 295654 Q-00057859. | $212K |
| Apr 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1129 | 541519 | VEEAM DATA PLATFORM FOUNDATION UNIVERSAL SUBSCRIPTION LICENSE | $1K |
| Apr 14, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0077 | 541519 | VMWARE WORKSPACE ONE ADVANCED (INCLUDES AIRWATCH) (P/N VAWOAATLSSDPF) POP: 20 APR 2024 - 19 APR 2025 QTY: 5,000 | $218K |
| Apr 12, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F0002 | 541519 | SUPERMICRO A+ SERVER | $17K |
| Apr 12, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0066 | 511210 | THREAT DEFENSE PROTECTION LICENSE CISCO | $52K |
| Apr 11, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00014N | 541519 | RENEWAL LICENSE AGREEMENT FOR TOAD FOR ORACLE FOR 1 TOAD FOR ORACLE DBA, 4 TOAD DATA POINT AND 42 TOAD STANDARD. | $25K |
| Apr 11, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0027 | 511210 | LATHAM BASE YEAR | $46K |
| Apr 11, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021P0014 | 541519 | RSTUDIO | $444K |
| Apr 11, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0093 | 511210 | ENTERPRISE SECURITY SOFTWARE SUBSCRIPTION | $263K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0078 | 511210 | F5-BIG-IP BIG-BT-I5820-DF F5-JAQD-NEGY | $197K |
| Apr 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0109 | 541519 | VERITAS | $375K |
| Apr 10, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0180 | 541519 | CITRIX ENTERPRISE LICENSE. UNIVERSAL FOR GOVERNMENT. | $902K |
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