Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 9, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000075 | 541519 | ATLASSIAN JIRA DATA CENTER SOFTWARE LICENSE RENEWAL REQUIREMENT FOR CSD | $157K |
| Apr 9, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000305 | 541519 | DOCKING STATION PURCHASE | $150K |
| Apr 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0359 | 541519 | KEYBOARD, VIDEO, MOUSE (KVM) SWITCH | $19K |
| Apr 9, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000016 | 541519 | JIRA SOFTWARE (DATA CENTER) 100 USER TIER 1 YEAR SUBSCRIPTION ATLASSIAN INC. - ATL-JSWDC-100 | $10K |
| Apr 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0681 | 541519 | KVM SWITCHES | $39K |
| Apr 8, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0134 | 541512 | SECURE KVM SWITCHES AND CABLE KITS | $100K |
| Apr 8, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB119 | 541512 | EBS OPS - ALL SAN MX F24 | $83K |
| Apr 8, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343024F00027 | 541519 | APPLE MACBOOKS | $386K |
| Apr 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA461 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE SYSTEMS RENEWAL PER QUOTE# Q-00060565, DATED 03/07/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $119K |
| Apr 3, 2024 | Department of DefenseFA2834 AFLCMC WV | FA283424FB009 | 541512 | BELKIN KVM CONTROLLERS | $59K |
| Apr 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA452 | 541519 | ATLASSIAN MARKETPLACE ADD-ONS FOR JIRA AND CONFLUENCE | $32K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0223 | 511210 | AWARD OF TOAD FOR ORACLE. | $6K |
| Mar 29, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0100 | 511210 | S23-0136 MS UNIFIED SUPPORT - BASE YEAR | $1.4M |
| Mar 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV030 | 513210 | THIS IS FOR RED HAT SOFTWARE | $50K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0071 | 511210 | ATLASSIAN SOFTWARE SUPPORT | $43K |
| Mar 28, 2024 | Department of DefenseNSWC CRANE | N0016424F0061 | 541519 | WEB-PROTECTSUB | $80K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0150 | 511210 | PROJECT MANAGER, GCSS, ARMY HAS A REQUIREMENT TO PURCHASE MAINTENANCE FOR THE MICROFOCUS ARCSIGHT SW LICENSES. | $50K |
| Mar 28, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022P0060 | 541511 | PURCHASE OF MAINFRAME CONVERSION SOLUTION & ASSOCIATED MAINTENANCE FOR 60 MONTHS. FOR TRACY CA AND DAYTON OH. | $45K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3104 | 511210 | SPLUNK ENTERPRISE - TERM LICENSE | $15K |
| Mar 28, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085224F0003 | 541519 | CNE SWITCH # Q-00059592 | $116K |
| Mar 27, 2024 | Department of DefenseNSWC CRANE | N0016421F0017 | 541519 | PURE STORAGE GOLD SUBSCRIPTION | $135K |
| Mar 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0162 | 541519 | 90 METER MIDDLEWARE LICENSES FOR DISA | $75K |
| Mar 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEG0018 | 541519 | IBM RATIONAL DOORS MAINTENANCE | $21K |
| Mar 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0123 | 541519 | ANNUAL RENEWAL OF JIRA DATA CENTER, | $52K |
| Mar 27, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0070 | 511210 | SPLUNK ENTERPRISE - TERM LICENSE | $33K |
| Mar 27, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0117 | 541519 | DMA HQ A-NET | $105K |
| Mar 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB141 | 541512 | VMWARE PROFESSIONAL SERVICES SUPPORT | $95K |
| Mar 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000258 | 541519 | TITLE: CUSTOM ELITEBOOK 840 G10 SYST I5-1340P (13TH GEN) REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 02/20/2024 | $55K |
| Mar 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA421 | 541519 | ATLASSIAN MARKETPLACE SOFTWARE PLUGINS RENEWAL/PURCHASE | $11K |
| Mar 22, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB101 | 541512 | GOOGLE WORKSPACE. | $1.4M |
| Mar 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA407 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA SOFTWARE RENEWAL PER QUOTE# Q-00060681, DATED 03/12/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $16K |
| Mar 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA409 | 541519 | NETAPP HW MAINT. RENEWAL | $103K |
| Mar 21, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0132 | 541519 | IBM JSP SW STORAGE SUPPORT, MN001937 | $154K |
| Mar 21, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0047 | 511210 | SOLARWINDS WEB HELP DESK | $27K |
| Mar 20, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400347 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ENTRUST CERTIFICATES | $1K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA391 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA SOFTWARE RENEWAL PER QUOTES Q-00060489 AND Q-00058744, DATED 03/05/2024 AND 03/15/2024. | $45K |
| Mar 18, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0112 | 511210 | ENGINEERING PLUG INS SW | $99K |
| Mar 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA342 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA SOFTWARE RENEWAL PER QUOTE# Q-00056174, DATED 03/11/2024. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 06/07/2024. | $14K |
| Mar 14, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M351168 | 541519 | LED MONITOR | $6K |
| Mar 13, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB120 | 541512 | NASIC QUANTUM STORNEXT RENEWAL AND SUPPORT FY24 | $692K |
| Mar 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA372 | 541519 | ARISTA SWITCH SUPPORT RENEWAL | $16K |
| Mar 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA374 | 541519 | THIS DELIVERY ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF NUTANIX SOFTWARE IN SUPPORT OF AGENCY CYBERSECURITY INFRASTRUCTURE (CSI) SERVICES. THE PERIOD OF PERFORMANCE IS 03/15/2024 TO 03/14/2025. | $453K |
| Mar 12, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0121 | 511210 | ATLASSIAN LICENSE RENEWAL | $114K |
| Mar 12, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0055 | 541519 | TOAD FOR ORACLE SOFTWARE | $26K |
| Mar 11, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4024 | 541519 | HP SERVER WARRANTY | $146K |
| Mar 11, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0039 | 511210 | PROCUREMENT OF SUPPORT SERVICES AND MAINTENANCE | $6K |
| Mar 11, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18673 | 541519 | ATLASSIAN 2024 SOFTWARE RENEWAL | $397K |
| Mar 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA366 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA SOFTWARE RENEWAL PER QUOTE#Q-00058583, DATED 02/26/2024. PERIOD OF PERFORMANCE IS 03/09/2024 - 03/08/2025. | $48K |
| Mar 8, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0019 | 423430 | COMPUTER EQUIPMENT FOR COLOMBIA GAULA | $534K |
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