Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 101–150 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0027 | 541519 | SECURITY SOFTWARE AND HARDWARE MAINTENANCE WARRANTY FOR THE WIRELESS INTRUSION DETECTION SYSTEM (WIDS) LOCATED AT THE NASS LOCKUP | $257K |
| Dec 10, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00033 | 541519 | GOOGLE WORKSPACE SUBSCRIPTIONS - ENTERPRISE EDITION | $987K |
| Dec 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA064 | 541519 | ARISTA SOFTWARE SUPPORT RENEWAL | $23K |
| Dec 10, 2025 | Department of DefenseNSWC CRANE | N0016426FC016 | 541519 | NREN PURE STORAGE | $122K |
| Dec 10, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $1.9M |
| Dec 4, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ26FA001 | 511210 | GEOSPATIAL EXPLOITATION TOOLS TO INGEST IMAGERY FROM SATELLITE AND AERIAL SOURCES ENABLING USERS TO IDENTIFY, ANALYZE AND EXTRACT GROUND FEATURES WHILE SUPPORTING RAPID PRODUCT CREATION. | $80K |
| Dec 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000006 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE ACROBAT - PRO ENTERPRISE LICENSES AND SUPPORT TO COVER NEW HIRES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) /OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $811K |
| Dec 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA051 | 541519 | ATLASSIAN DATACENTER RENEWAL | $79K |
| Dec 2, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623F00038 | 541519 | ENTRUST CERTIFICATES MAINTENANCE AND SUPPORT | $572K |
| Nov 25, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA012 | 511210 | THE CONTRACTOR SHALL PROVIDE THE BRAND NAME CISCO IRONPORT SOFTWARE RENEWAL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 20 NOVEMBER 2025. | $33K |
| Nov 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $489K |
| Nov 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0019 | 511210 | SOFTWARE MAINTENANCE | $62K |
| Nov 20, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0017 | 541519 | THIS PROCUREMENT IS TO ACQUIRE BRAND NAME CELLEBRITE UFED 4PC ULTIMATE SUBSCRIPTION TO SUPPORT TRAINING. | $17K |
| Nov 20, 2025 | Department of DefenseNIWC PACIFIC | N6600126F0032 | 541519 | CONFLUENCE SAML SSO (SINGLE SIGN ON) SOFTWARE LICENSE | $23K |
| Nov 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA021 | 541519 | FY26 PURE STORAGE RENEWAL | $65K |
| Nov 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N001 | 541519 | REQUIREMENT IS TO RENEW CISCO SMARTNET HW/SW, ALONG WITH MAINTENANCE SUPPORT FOR EXITING CISCO'S DEPLOYED PRODUCTS ACROSS TSA'S LOCATIONS. | $1.3M |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA016 | 541519 | ATLASSIAN JIRA AND BITBUCKET MAINTENANCE RENEWAL | $161K |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA015 | 541519 | ATLASSIAN PLUGINS RENEWAL | $61K |
| Nov 17, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000377 | 541519 | VISITOR MANAGEMENT SOFTWARE LICENSES | $53K |
| Nov 14, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $167K |
| Nov 12, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0035 | 541519 | PURCHASE LABEL PRINTERS FOR MECHANICSBURG, PENNSYLVANIA | $625K |
| Nov 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG003 | 541519 | F5 NETWORK BIG-IP LICENSES RENEWAL PO# 4522918397 | $3K |
| Nov 10, 2025 | 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 4, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0002 | 541519 | 47QACB26F0002 - AVIATRIX CLOUD NETWORK SECURITY PLATFORM, 1-YEAR SUPPORT. | $33K |
| Oct 30, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $248K |
| Oct 30, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0002 | 541519 | SPLUNK RENEWAL | $591K |
| Oct 24, 2025 | Federal Communications CommissionFCC | 273FCC25F0001 | 541519 | ENTRUST SUBSCRIPTION BASED CERTIFICATE MANAGEMENT SERVICES | $23K |
| Oct 17, 2025 | 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. | $1.3M |
| Oct 15, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00008 | 541519 | FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE. | $1.9M |
| Oct 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1377 | 541519 | PENTAHO | $614K |
| Oct 9, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003026F4500 | 541519 | PROCURE ATLASSIAN SOFTWARE FOR UK USERS. | $128K |
| Oct 9, 2025 | 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. | $18K |
| Sep 30, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0027 | 511210 | LATHAM BASE YEAR | $10K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA126 | 511210 | CHURCH COMMUNITY BUILDER SOFTWARE CHURCH GIVING APP | $247K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001001 | 541519 | FIELD EQUIPMENT SITE II | $343K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030165 | 541519 | DELIVERY ORDER FOR THE RENEWAL OF SCIENCELOGIC SOFTWARE SUBSCRIPTION LICENSES - 12 MONTHS. RENEWAL OF 28321324FDX030221. | $22K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030219 | 541519 | SSC NUTANIX HARDWARE REFRESHMENT | $507K |
| Sep 30, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $405K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0965 | 541519 | MALTEGO ORGANIZATION & MONITOR FULL FEATURE | $139K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA992 | 541519 | VMWARE CLOUD FOUNDATION 5 1 YR | $48K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000108 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $1.2M |
| Sep 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0450 | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE, DIGITAL INFRASTRUCTURE SERVICES CENTER UIPATH | $2.3M |
| Sep 29, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00241 | 541519 | HEWLETT PACKARD ENTERPRISES (HPE) DOMAIN CONTROLLER REFRESH. DELIVERY IS NINETY (90) DAYS FROM THE DATE OF AWARD. | $176K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001001 | 541519 | FIELD EQUIPMENT SITE II | $1.3M |
| Sep 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025P0087 | 238210 | THIS IS A REQUIREMENT FOR THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) NEW AND EXISTING PREMISE WIRING IN BUILDING 500, ROOM 3C5 AT OFFUTT AFB, NE. | $261K |
| Sep 27, 2025 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V25FA027 | 511210 | THE MONTANA COUNTERDRUG PROGRAM HAS A REQUIREMENT FOR GRAYKEY LICENSES RENEWALS. PRODUCT SERVICE DESCRIPTION: 2 (TWO) GRAYKEY LICENSE RENEWALS.LICENSE RENEWAL SERIAL NUMBERS: BB2B 66D9 D411 180EB4C5 ACD9 D441 1512 | $165K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001001 | 541519 | FIELD EQUIPMENT SITE II | $215K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002107 | 541519 | AUDIO VISUAL MONITORS | $14K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0174 | 511210 | BOX SOFTWARE LICENSES | $397K |
| Sep 26, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA059 | 511210 | MOBILE IRON SOFTWARE | $18K |
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