Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2023 | Department of DefenseCOMMANDING OFFICER | N6832224FD004 | 541519 | BIG-IP SERVICE | $98K |
| Dec 14, 2023 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0069 | 511210 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINMAGIC SECUREDOC SOFTWARE MAINTENANCE AND SUPPORT. | $24K |
| Dec 14, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA153 | 541519 | NLYTE ASSET OPTIMIZER (ENTERPRISE) SUPPORT AND MAINTENANCE | $14K |
| Dec 13, 2023 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051621F0117 | 541519 | DMA HQ A-NET | $19K |
| Dec 13, 2023 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR24F00000004 | 541519 | ATLASSIAN JIRA | $25K |
| Dec 13, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0005 | 541519 | PURCHASE OF MICROSOFT SQL DATABASE MONITORING AND MAINTENANCE SERVICES. | $10K |
| Dec 12, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00033 | 541519 | GOOGLE WORKSPACE SUBSCRIPTIONS - ENTERPRISE EDITION | $896K |
| Dec 1, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00038 | 541519 | ENTRUST CERTIFICATES MAINTENANCE AND SUPPORT | $1.5M |
| Nov 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0275 | 541519 | NETAPP END OF SERVICE LIFE (EOSL) HARDWARE MAINTENANCE AND SUPPORT SERVICES. | $3K |
| Nov 29, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0019 | 511210 | SOFTWARE MAINTENANCE | $62K |
| Nov 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480024P0006 | 541519 | VMWARE LICENSE RENEWAL | $43K |
| Nov 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0109 | 541519 | VERITAS | $4.4M |
| Nov 22, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0176 | 541519 | F5 NETWORK SUBSCRIPTION LICENSES | $108K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-APG | W15P7T24F0010 | 511210 | THIS DELIVERY ORDER IS FOR VMWARE VSAN LICENSES AND SOFWARE LICENSE SUPPORT FOR 1 YEAR. | $1.1M |
| Nov 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA070 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00055329 DATED 11/06/2023 | $21K |
| Nov 20, 2023 | Department of JusticeFCI MIAMI | 15B30924F00000011 | 541519 | FCI MIAMI - INMATE TV REPLACEMENT. | $26K |
| Nov 17, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H620F00078 | 541519 | LEASE 2 IBM MAINFRAMES FOR THE PARKERSBURG, WV, AND KANSAS CITY, MO, LOCATIONS. | $35K |
| Nov 16, 2023 | Department of DefenseFA8219 AFNWC PZBG | FA821924F0002 | 541512 | VIOP PHONES | $1.1M |
| Nov 15, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0006 | 541519 | BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION, OFFICE OF INSPECTOR GENERAL REQUIRES: 1(ONE) NON-PERSONNEL TASK ORDER FOR G-WORKSPACE ENTERPRISE LICENSES FOR 16 PEOPLE. CONTINUATION OF SECTION A | $4K |
| Nov 14, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0321 | 541519 | 21-IT-PURESTORAGE-MX-01 | $31K |
| Nov 9, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00031 | 541519 | THIS IS A TASK ORDER OFF NASA SEWP V FOR FIREEYE ANNUAL MAINTENANCE RENEWAL AND REPLACEMENT APPLIANCE FOR A 12-MONTH BASE PERIOD PLUS FOUR 12-MONTH OPTION PERIODS. FIREEYE HX IS ONE OF THE CYBER SECURITY CORE PLATFORMS THE OFFICE OF THE COMPTROLLER O | $88K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-RSA | W9124P24F0037 | 511210 | PEO MS IFMC PROJECT OFFICE STANDARDIZED SYSTEM RENEWAL UTILIZES RED HAT LINUX SOFTWARE AS THE OPERATING SYSTEM/SOFTWARE SOLUTION. THIS PEO MS PRODUCT ASSOCIATED SYSTEM SOFTWARE IS INTEGRATED INTO OTHER STANDARDIZED SYSTEM. | $391K |
| Nov 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0023 | 541519 | NETAPP MAINTENANCE RENEWAL SUPPORT | $158K |
| Oct 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA055 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE MAINTENANCE PER QUOTE Q-00055400 DATED 10/06/2023. | $84K |
| Oct 25, 2023 | Department of DefenseNIWC ATLANTIC | N6523624F0018 | 541519 | DELL | $174K |
| Oct 24, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22F0024 | 511210 | SOLARWINDS DAMEWARE REMOTE SUPPORT WITH A 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION YEARS. | $16K |
| Oct 24, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0008 | 511210 | VEEAM DATA SUBSCRIPTION | $20K |
| Oct 23, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624F0009 | 541512 | IBM COGNOS SOFTWARE LICENSE AND MAINTENANCE RENEWAL IN SUPPORT OF THE AIR EDUCATION AND TRAINING COMMAND. | $6K |
| Oct 23, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724F0029 | 541512 | NETAPP SUPPORT RENEWAL | $69K |
| Oct 18, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0160 | 541519 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20K |
| Oct 16, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA038 | 541519 | IBM STORAGE FLASHSYSTEM 5200 - CHRISTOPHER DREYFOUS | $130K |
| Oct 13, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA027 | 541519 | THIS TASK ORDER IS TO OBLIGATE 1 YEAR SUBSCRIPTION OF VMWARE FOR SCC | $20K |
| Oct 12, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB009 | 541512 | BELKIN 4-PORT DUAL HEAD DP/HDMI TO DP/HDMI | $225K |
| Oct 12, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0005 | 541519 | P/N: ATL-JSWDC-500R | $164K |
| Oct 11, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA026 | 541519 | THIS TASK ORDER IS TO OBLIGATE A 1 YEAR SUBSCRIPTION FOR VMWARE FOR MSFC | $110K |
| Oct 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0002 | 541519 | VMWARE VSPHERE 7 ENTERPRISE | $9K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624F0009 | 541512 | IBM COGNOS SOFTWARE LICENSE AND MAINTENANCE RENEWAL IN SUPPORT OF THE AIR EDUCATION AND TRAINING COMMAND. | $443K |
| Oct 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024FG052 | 541512 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724F0012 | 541512 | RED HAT DISTRIBUTED ENCLAVE SOFTWARE RENEWAL FY24 | $261K |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724FG014 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $35K |
| Oct 1, 2023 | Department of DefenseFA4417 1 SOCONS | FA441724FG074 | 541512 | IT AND TELECOM | $41K |
| Oct 1, 2023 | Department of DefenseFA4417 1 SOCONS | FA441724FG104 | 541512 | TELEPHONE AND TELEGRAPH EQUIPMENT | $25K |
| Oct 1, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $119K |
| Oct 1, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480024FG071 | 541512 | COMPUTER: SERVERS | $13K |
| Oct 1, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480024FG098 | 541512 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $25K |
| Oct 1, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424FG069 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $21K |
| Oct 1, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700024FG005 | 541512 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | FA701424FG039 | 541512 | OFFICE DEVICES AND ACCESSORIES | $16K |
| Oct 1, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0015 | 541512 | NETAPP COMPONENT MAINTENANCE SUPPORT INCLUDING TECHNICAL SERVICES, PARTS, FIRMWARE UPDATES AND EXPERTISE DELIVERED BY NETAPP IN THE AIR FORCE TECHNICAL APPLICATION CENTER DATACENTER ENVIRONMENT. | $610K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG024 | 541512 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67K |
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