Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 201–250 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 17, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2440 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) UIPATH LICENSES | $91K |
| Sep 17, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00127 | 541519 | BROADCOM VMWARE SOFTWARE MAINTENANCE & SUPPORT | $1.5M |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000061 | 541519 | THIS AWARD RENEWS THE ICE DATA CENTER SERVER RACK SPACE AND NETWORK CIRCUITS LOCATED AT THE EQUINIX SITES WHICH ARE CRUCIAL FOR DHS'S DATA CENTERS AND NETWORK CONNECTIONS. | $935K |
| Sep 16, 2025 | Department of DefenseFA2057 AFLCMC HNJK | FA205725FB041 | 541512 | VMWARE FY 25 | $54K |
| Sep 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0337 | 541519 | NRCS- FPAC ACCESS TO ATLASSIAN DATA CENTER/PLUG-IN LICENSES. XRAY CONFIFORMS - DATA FORMS & WORKFLOWS FOR CONFLUENCE NEW-SW-413 BASE YEAR POP: 09/30/2025 - 07/12/2026 CO: ANDEW WILLIAMS COR: JONATHAN ERVIN TPOC: KURT BENEDICT | $45K |
| Sep 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000862 | 541519 | TITLE: FY25, STIC, SEWP, $984,167.72, NDC 2025 ORDER REQUESTOR: JONATHAN G LEONHARD AFT#: AFT25-ST-005241 ITJA#: ITJA0016435 DELIVERY DATE: 09/30/2025 | $984K |
| Sep 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000881 | 541519 | TITLE: FY25, STIC, DHTECH, $259,524.20, T2S2 WORKSTATIONS REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005350 DELIVERY DATE: 11/29/2025 | $260K |
| Sep 16, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0086 | 541512 | AVAYA PHONES | $40K |
| Sep 16, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000200 | 541519 | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE REPLACEMENT OF EXISTING NETWORK TEMPORARY INFRASTRUCTURE SOLUTION THAT IS CURRENTLY END OF LIFE FOR SDWAN. | $62K |
| Sep 16, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0325 | 541512 | CISCO FIBER VOIP PHONES | $282K |
| Sep 16, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U25FA048 | 541512 | VOSIP PHONES AND HANDSETS FOR THE 183D AIR OPERATIONS GROUP TO REPLACE PHONES CURRENTLY IN USE THAT ARE AT THEIR END OF LIFE AND WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY THE AIR FORCE/DEPARTMENT OF WAR. | $33K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725P0001070 | 334118 | MONITORS | $16K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0233 | 541519 | NON-PERSONAL SERVICES FOR BACULA SOFTWARE RENEWAL | $15K |
| Sep 15, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000159 | 541519 | AWARD A TWELVE-MONTHS RENEWAL OF ATLASSIAN JIRA DATA CENTER SOFTWARE (JSWDC) LICENSES | $324K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA283 | 511210 | SPLUNK ENTERPRISE TERM LICENSE RENEWAL 2025-2026 | $87K |
| Sep 15, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FC015 | 541512 | COMMODITY: VOIP PHONES | $221K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS071 | 511210 | LICENSE AND TECHNICAL SUPPORT PACKAGE TO THE WINDWARD INTELLIGENCE | $108K |
| Sep 15, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80112 | 541519 | JIRA SERVICE MANAGEMENT FEDRAMP MODERATE 100 | $70K |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000034 | 541519 | PUBLIC KEY INFRASTRUCTURE (PKI) ENTERPRISE IDENTITY LICENSES | $1.0M |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1586 | 541519 | BELKIN KVM SWITCHES | $47K |
| Sep 12, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA053 | 511210 | SOFTWARE | $15K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425F0073 | 511210 | GITLAB ULTIMATE ULTI-SM-1 | $104K |
| Sep 12, 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. | $2.5M |
| Sep 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0358 | 541519 | DEQUE ACCESSIBILITY TESTING SOFTWARE SUITE IN SUPPORT OF USDA MISSION AREAS. | $35K |
| Sep 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001587 | 541519 | AV CABLING | $42K |
| Sep 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1507 | 541519 | GOOGLE WORKSPACE | $19K |
| Sep 11, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0161 | 541519 | ANNUAL MAINTENANCE AGREEMENT RENEWAL FOR DELL POWERPROTECT DD6900 BACKUP STORAGE SYSTEM | $18K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA253 | 511210 | FORTIFY HP SECURITY SW SUPPORT - 1 YEAR IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMMAND. | $87K |
| Sep 11, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0065 | 541512 | VMWARE CLOUD FOUNDATION 5 | $18K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0427 | 511210 | PURCHASE OF BRAND NAME AXWAY SECURE TRANSPORT SOFTWARE MAINTENANCE RENEWAL IN SUPPORT OF BIOMETRICS OPERATIONS DEPARTMENT. | $65K |
| Sep 11, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000853 | 541519 | TITLE: FY25, STII,DH TECH, $166,231.26, PALO ALTO FW REQUESTOR: PHILLIP J DIMMER AFT#: AFT25-ST-004681 ITJA#: ITJA0016495 DELIVERY DATE: 09/08/2025 | $160K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0374 | 511210 | MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION | $55K |
| Sep 10, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000145 | 541519 | RSA SECURID HARDWARE TOKENS | $288K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0468 | 511210 | ISSUE DELIVERY ORDER AGAINST IDIQ FOR MICROFOCUS FORTIFY FOR PEO-EIS | $80K |
| Sep 10, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA015 | 511210 | DELL COMPUTER SYSTEM WARRANTIES SERVICE FY25 | $36K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000070 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 SWITCHES AND CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) / OPERATIONS (OPS) DIVISION, TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $59K |
| Sep 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0085 | 541519 | SYMANTEC SUPPORT & LICENSES | $60K |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000071 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 SWITCHES AND CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) / OPERATIONS (OPS) DIVISION TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $40K |
| Sep 10, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0136 | 541512 | JUNIPER SRX1600 FIREWALLS | $74K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1214 | 541519 | J6 FE PEER SYNC RENEWAL FY 25 | $185K |
| Sep 10, 2025 | Department of DefenseNSWC CRANE | N0016425FC610 | 541519 | FLEXERA FLETNET SOFTWARE RENEWAL: P/N FNMEA-GMVDS-9XXX QTY. 1P/N FNMEA-GVDTMS-9XXX QTY. 1 P/N FNMEA-VDTM-9XXX QTY. 1P/N FNMEA-MVD-9XXX QTY. 1 | $38K |
| Sep 9, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000073 | 541519 | THIS ORDER IS FOR SOFTWARE LICENSES FOR HOMELAND SECURITY INVESTIGATIONS, CYBER CRIMES CENTER TO GATHER INFORMATION REGARDING THREATS TO INFRASTRUCTURE. | $465K |
| Sep 9, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80187 | 541519 | ATLASSIAN SOFTWARE LICENSING | $358K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA084 | 511210 | THE OFFICE OF ECONOMIC AND MANPOWER ANALYSIS (OEMA) AT THE UNITED STATES MILITARY ACADEMY (USMA) REQUIRES THREE (3) BRAND NAME RED HAT LEARNING SUBSCRIPTIONS. | $23K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000087 | 541519 | THE PURPOSE OF THIS PROCUREMENT FOR THE NEXUS REPOSITORY PRO LICENSE SOFTWARE SUPPORTS CRITICAL ICE SYSTEMS WITH ENHANCED SECURITY AGAINST MALWARE. THE SOFTWARE SUPPORTS CRITICAL ICE FUNCTIONS, ENTERPRISE NETWORKS, AND OFFERS CONTINUOUS IT SUPPORT. | $39K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA941 | 541519 | DELL EXTENDED WARRANTY | $31K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0169 | 541519 | RACK MOUNTABLE UPS | $43K |
| Sep 8, 2025 | Department of Transportation693JK4 OST | 693JK425F90007N | 541519 | TO PURCHASE ACCESS TO THE GRANICUS COMMUNICATIONS CLOUD USING NASA SEWP MULTIPLE AWARD SCHEDULE CONTRACTS NNG15SC03B OR NNG15SC27B IN THE AMOUNT OF $31,099.68 THROUGH THE CREATION OF CONTRACT LINE ITEMS 00001-00002. THIS PURCHASE WILL PROVIDE THE STB | $29K |
Get Alerted Before Dh Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free