Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 151–200 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0463 | 541512 | MEDIA CONVERTERS FOR 603 ACOMS | $32K |
| Sep 26, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB050 | 541512 | FY 25 VMWARE | $71K |
| Sep 26, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0187 | 541519 | THE SPACE LAUNCH DELTA 30 (SLD 30), BLDG. 10577 ON VANDENBERG SPACE FORCE BASE (VSFB) REQUIRES NEW CABLING INFRASTRUCTURE. | $3.5M |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA067 | 511210 | DESCRIPTION OF SERVICES: THE FCC REQUIRES ADVANCED CAPABILITIES, SOFTWARE AND PLATFORM AS A SERVICE AND INTEGRATED SUPPORT SERVICES AND ENTERPRISE SYSTEMS TO ENSURE THE CONTINUED OPTIMAL PERFORMANCE OF ALL MICROSOFT-BASED SYSTEMS AND CAPABILITIES. | $1.0M |
| 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 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002088 | 541519 | DELL HW SUPPORT RENEWAL | $93K |
| Sep 25, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0366 | 541512 | DEL10 VOIP PHONES IN ACCORDANCE WITH 2GIT QUOTE # Q-0008570. DELIVERY INFO: JACOB HORNING 1420 ATLAS AVE BLDG. 710 WEST SIDE PATRICK SFB, FL 32925 | $42K |
| Sep 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0134 | 541512 | PROFESSIONAL SERVICES OF THREE (3) SECRET-CLEARED VMWARE SUBJECT MATTER EXPERTS. UPGRADE OF THE DISTRIBUTED MISSION OPERATIONS CENTER VIRTUALIZATION SUITE FROM VSPHERE VERSION 7 AND 8 TO VMWARE RECENTLY RELEASED VIRTUAL CLOUD FOUNDATION VERSION. | $177K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002100 | 541519 | DIGITAL DISPLAYS | $16K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002092 | 541519 | HARD DRIVES | $50K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002077 | 541519 | HARD DRIVES | $199K |
| Sep 24, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC22F0439 | 541519 | EVOLVE 365 - COMPLETE LEARNING & ADOPTION SERVICES | $87K |
| Sep 24, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000103 | 541519 | THIS REQUIREMENT IS TO REPLACE EOL CISCO NETWORK SWITCHES IAW REQUIREMENTS IDENTIFIED IN THE SOW. | $509K |
| Sep 24, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1120 | 541519 | 09/20/2024, INITIAL DELIVERY TASK ORDER AWARD FOR PROVISION OF EQUINIX CLOUD PLATFORM CONNECTION (BRANCH EXCHANGE) SERVICES. | $244K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030176 | 541519 | ANNUAL RENEWAL OF 28321324FDX030134 FOR PEERGFS | $240K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002012 | 541519 | TRIPPLITE | $20K |
| Sep 24, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0085 | 541512 | VMWARE SOFTWARE LICENSES | $58K |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40010 | 541519 | USCG REQUIRES COMMERCIAL BRAND NAME HPE HARDWARE AND SOFTWARE MAINTENANCE SUPPORT TO MEET AND SUSTAIN SECURITY REQUIREMENTS ON THE USCG NETWORK. USCG RECEIVES TECHNICAL SUPPORT, SECURITY PATCH UPDATES, AND SOFTWARE RELEASE UPDATES. | $1.7M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA126 | 511210 | CHURCH COMMUNITY BUILDER SOFTWARE CHURCH GIVING APP | $988K |
| Sep 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000402 | 541519 | TITLE: (200) FIBER CARDS - SUPPLY CHAIN - LINE# 7.09 REQUESTOR: EORDE WILLIAMS AFT#: AFT25-TC-004795 DELIVERY DATE: 06/18/2025 | $20K |
| Sep 23, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400429 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL DATA DOMAIN FOR GSS | $563K |
| Sep 23, 2025 | Department of DefenseFA9453 AFRL RVK | FA945325FX035 | 541519 | PURCHASE OF VM WARE HORIZON LICENSES FOR FY26 | $66K |
| Sep 23, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0080 | 541512 | 1 SOPS ANNUAL VMWARE LICENSE RENEWAL | $155K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1377 | 541519 | PENTAHO | $275K |
| Sep 22, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N096 | 541519 | SONATYPE LICENSES AND MAINTENANCE SERVICES | $90K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030186 | 541519 | SUBSCRIPTION RENEWAL OF 28321324FDX030196 FOR STILTSOFT AWESOME GRAPHS | $18K |
| Sep 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE016 | 541519 | IBM ISERIES SERVER TOOLS | $2K |
| Sep 22, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UFTX25F00000261 | 541519 | CISCO EQUIPMENT FOR FPI | $20K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000100 | 541519 | THIS AWARD IS FOR CISCO PROFESSIONAL SERVICES TO PROVIDE DHS IMMIGRATION & CUSTOMS ENFORCEMENT WITH APPLICABLE TECHNICAL ADVICE AND GUIDANCE SUPPORTING NETWORK ACTIVITIES AS REQUIRED. | $50K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA192 | 511210 | THE U.S. ARMY TEST MEASUREMENT AND DIAGNOSTIC ACTIVITY (USATA) HAS A REQUIREMENT TO RENEW MODEL SE-50GE-ET SPLUNK ENTERPRISE TERM LICENSE. | $40K |
| Sep 21, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400722 | 541519 | LIGHTBOX SMARTPARCEL RENEWAL | $72K |
| Sep 19, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80118 | 541519 | GOOGLE THREAT INTELLIGENCE (GTI) | $45K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1385 | 541519 | HPE TECH CARE ESSENTIAL WDMR SVC | $73K |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1005 | 541519 | ATLASSIAN CONFLUENCE IS AN EXTENSIBLE WEB-BASED COLLABORATIVE KNOWLEDGE REPOSITORY AND CONTENT MANAGEMENT SYSTEM. | $142K |
| Sep 19, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525FG053 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $89K |
| Sep 19, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F5600N008 | 541519 | THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE DOCUSIGN E-SIGNATURE ENVELOPES IN SUPPORT OF THE CIVIL RIGHTS AND LIBERTIES, OMBUDSMAN, AND TRAVELER ENGAGEMENT (CRLOTE). | $34K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00066 | 541519 | CISCO SWITCHES MODEL 9300S | $77K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA177 | 511210 | SECURITY SOFTWARE SECURITY CENTER (FORTIFY) SOFTWARE MAINTENANCE 1-YEAR LICENSES. | $118K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1221 | 541519 | ADOBE SOFTWARE SUPPORT RENEWAL | $363K |
| Sep 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N097 | 541519 | REQUIREMENT IS FOR CISCO ANNUAL LICENSES, MAINTENANCE, AND SUPPORT SERVICES. TO SUPPORT TSA AND ENSURE OPTIMAL PERFORMANCE, SECURITY AND COMPLIANCE OF THE CISCO NETWORK DEVICES AND COMPONENTS ALL TSA LOCATIONS WORLDWIDE. | $3.1M |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000879 | 541519 | TITLE: FY25, STIC, SEWP, $229,505.89, T2S2 2025 ORDER REQUESTOR: KEITH I YOON ITJA#: ITJA0016576 DELIVERY DATE: 09/30/2025 | $238K |
| Sep 18, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025FB020 | 541512 | THE AFLCMC/C3CO TBMCS FL PROGRAM OFFICE HAS A REQUIREMENT FOR THE PROCUREMENT OF VMWARE CLOUD FOUNDATION (VCF) SUBSCRIPTIONS TO SUSTAIN THE TBMCS FL SYSTEM. | $99K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000477 | 541519 | TITLE: APC UPS 7.07 TCITJA0016159 REQUESTOR: EORDE WILLIAMS DELIVERY DATE: 08/29/2025 | $145K |
| Sep 18, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N086 | 541519 | CHEF DEVOPS SOFTWARE LICENSES | $62K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1172 | 541519 | LICENSE RENEWAL | $49K |
| Sep 18, 2025 | Department of DefenseUSUHS | HU000125FE027 | 541519 | VIRTUAL DESKTOP LICENSING PACKAGE | $22K |
| Sep 18, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0152 | 541519 | NEW RELIC | $50K |
| Sep 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80233 | 541519 | IT EQUIPMENT AND ITEMS FOR IT DEPARTMENT AT TOHATCHI HEALTH CENTER. | $206K |
| Sep 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000110 | 541519 | CISCO SMARTNET RENEWAL | $146K |
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