Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA346 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA SOFTWARE RENEWAL PER QUOTE# Q-00057729, DATED 02/12/2024. PERIOD OF PERFORMANCE IS 12 MONTHS AFTER DATE OF AWARD. | $10K |
| Mar 7, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB126 | 541512 | F5 BIG IP SOFTWARE LICENSE MAINTENANCE | $29K |
| Mar 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA356 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA CONFLUENCE RENEWAL PER QUOTE#Q-00059939, DATED 02/21/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $10K |
| Mar 6, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB093 | 541512 | DELL ILAB HARDWARE SUPPORT | $44K |
| Mar 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0123 | 541519 | CLASSIFY FOR OUTLOOK LICENSES TO SUPPORT DISA DOD MOBILITY CLASSIFIED CAPABILITY PROGRAM. | $5K |
| Mar 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA352 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN TECHNICAL ACCOUNT MANAGEMENT RENEWAL PER QUOTE# Q-00059545, DATED 02/13/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $96K |
| Mar 5, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4018 | 541519 | JIRA/CONFLUENCE | $943K |
| Mar 5, 2024 | Department of JusticeFBI-JEH | 15F06720F0001781 | 541519 | TS7770 VTL AND HARDWARE SUPPORT AND HARD DRIVE RETENTION | $151K |
| Mar 4, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400628 | 541519 | ATLASSIAN AND JIRA RENEWALS (PAMS & SC) | $42K |
| Mar 4, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0330033 | 511210 | IMD INTERNAL ACQUISTIONS TRACKING SOFTWARE | $15K |
| Mar 4, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0075 | 511210 | S24-0031 ENTRUST ANNUAL MAINTENANCE | $27K |
| Mar 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB770068 | 541519 | REDHAT SOFTWARE FOR NIST ITL | $47K |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA348 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA, CONFLUENCE, BAMBOO, BITBUCKET SOFTWARE RENEWAL PER QUOTE# Q-00059000, DATED 03/01/2024. PERIOD OF PERFORMANCE IS 12 MONTHS AFTER DATE OF AWARD. | $25K |
| Mar 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA350 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN JIRA, CONFLUENCE, BAMBOO, BITBUCKET SOFTWARE RENEWAL PER QUOTE# Q-00058025, DATED 03/01/2024. PERIOD OF PERFORMANCE IS 03/10/2024 - 03/10/2025. | $19K |
| Mar 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000213 | 541519 | EQUIPMENT | $638K |
| Mar 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00062 | 541519 | 24-007155 THE NHLBI ITAC DEVELOPMENT TEAM REQUIRES RENEWAL OF CLOUDBEES CONTINUOUS INTEGRATION (CI) IN ORDER TO CONTINUE TO ENABLE ITS AUTOMATIC SOFTWARE BUILDING CAPABILITY AS PART NHLBI CONTINUOUS INTEGRATION EFFORT. POP: 3/08/2024 - 3/07/2025. | $55K |
| Feb 29, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0064 | 511210 | S24-0030 FULL ELASTIC ADDITIONAL LICENSES | $494K |
| Feb 29, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00174 | 541519 | 16GB RAM STICKS | $1.5M |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA326 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE MAINTENANCE PER QUOTE# Q-00057672, DATED 02/27/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $92K |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA329 | 541519 | CCS CLOUD ATLASSIAN JIRA SOFTWARE LICENSE | $11K |
| Feb 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA337 | 541519 | FY24 ER DIVISION ATLASSIAN RENEWAL | $37K |
| Feb 28, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0025 | 541512 | COMMVAULT SOFTWARE | $520K |
| Feb 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA320 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA, CRUCIBLE & CONFLUENCE MAINTENANCE PER QUOTE# Q-00059131, DATED 02/06/2024. PERIOD OF COVERAGE IS 02/14/2024 - DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD - 02/14/2025. | $123K |
| Feb 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA322 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SERVICE DESK PER QUOTE# Q-00059117, DATED 02/22/2024. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $33K |
| Feb 27, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0216 | 511210 | AVAMAR SOFTWARE RENEWAL W/ 2 OPTIONS | $33K |
| Feb 26, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341523F00039 | 541519 | METALOGIX CONTROL POINT | $17K |
| Feb 23, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524F0010 | 511210 | ATLASSIAN SOFTWARE SUITE RENEWAL OF COMMERCIAL-OFF-THE-SHELF (COTS) LICENSES AND MAINTENANCE TO SUPPORT THE SOFTWARE ENGINEERING CENTER'S (SEC) MOVE TO AGILE DEVELOPMENT. | $379K |
| Feb 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0366 | 541519 | PROFESSIONAL SERVICES FOR PLANVIEW SOFTWARE | $45K |
| Feb 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG055 | 541519 | M.2 MODULE FOR FLEXBAY INCL CARRIER PO 4522449594 | $1K |
| Feb 22, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X24F0008 | 541512 | 4-PORT USB DP SINGLE DISPLAY PP4.0 KVM | $15K |
| Feb 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0027 | 541519 | TO RENEW ARISTA SOFTWARE MAINTENANCE, SUPPORT AND WARRANTY FOR ARISTA SWITCHES. | $246K |
| Feb 21, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0023 | 541512 | THE 72 ISRS (INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE SQUADRON) HAS SPECIFIED A REQUIREMENT FOR 90(EA), BELKIN 4-PORT DUAL HEAD DP MODULAR SECURE KVM (KEYBOARD, VIDEO, MOUSE) SWITCHES, MODEL# F1DN204MOD-PP-4. | $62K |
| Feb 21, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0005 | 511210 | PROSUPPORT 7X24 HW TECHNICAL SUPPORT DELL SERVER SOFTWARE LICENSE FOR A SIPR NETWORK | $34K |
| Feb 21, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24F00000051 | 541519 | TITLE: STUDENT LAPTOPS (DH TECH) REQUESTOR: CAROL A MONTEDONICO DELIVERY DATE: 04/30/2024 | $22K |
| Feb 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA298 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN MAINTENANCE RENEWAL PER QUOTE# Q-00057867 DATED 02/14/2024. PERIOD OF PERFORMANCE IS 02/15/2024 - 02/15/2025. | $54K |
| Feb 15, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB074 | 541512 | FISCAL YEAR 2024 - IPC3 4-PORT KVMS | $253K |
| Feb 15, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB014 | 541512 | VMWARE 2402 SW LICENCE AGREEMENT | $93K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0088 | 511210 | PALO ALTO NETWORK SOFTWARE LICENSE IN SUPPORT OF GFEBS. | $14K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0003 | 511210 | PROSUPPORT 7X24 HW TECHNICAL SUPPORT DELL SERVER SOFTWARE LICENSE | $32K |
| Feb 15, 2024 | Federal Communications CommissionFCC | 273FCC24F0027 | 541519 | STORAGE AREA NETWORK (SAN) SYSTEM. | $76K |
| Feb 14, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0065 | 511210 | TOAD FOR ORACLE PROFESSIONAL | $92K |
| Feb 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA292 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN DATA CENTER SOFTWARE MAINTENANCE PER QUOTE# Q-00057938 DATED 01/24/2024. | $11K |
| Feb 12, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F8002 | 541512 | UNITY 450F MAINTENANCE | $56K |
| Feb 12, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7124FA006 | 541512 | QTY 16 EA. CISCO BASED SECURE IP PHONES QTY 16 EA. PUSH TO TALK HANDSET FORDTD-8800 SERIES CISCO VOIP PHONE | $23K |
| Feb 9, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0174 | 511210 | CONFLUENCE SW RENEWAL | $26K |
| Feb 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA504 | 541519 | ATLASSIAN RENEWAL FOR COMALA DOCUMENT MANAGEMENT, SCRIPTRUNNER, ADVANCED TABLES | $14K |
| Feb 8, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0029 | 541519 | QUANTUM HARDWARE RENEWAL SOFTWARE/HARDWARE | $57K |
| Feb 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0171 | 541519 | SSP, STORAGEGRID,WEBSCALE SERVICE MONTHS | $13K |
| Feb 6, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000074 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO RENEW BOMGAR LICENSES AND SERVICES TO CONTINUE TO SUPPORT THE DOT'S TELEWORKING CAPABILITIES. | $58K |
| Feb 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA094 | 541519 | TASK ORDER TO RENEW FY22 SOFTWARE SUBSCRIPTION SERVICES FOR GOOGLE WORKSPACE LICENSES. | $277K |
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