Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 301–350 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB770220 | 541519 | 14 NVIDIA L4 GPUS FORECAST OU77-25-NEW-033 | $29K |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0278 | 511210 | JIRA SW (DC) 100 USER NIPR OY4 | $41K |
| Aug 25, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80154 | 541519 | EAST PREMIUM CYTEL SOFTWARE | $135K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1089 | 541519 | ---------- COMMENTS: THIS REQUISITION AMENDMENT IS TO ADD ADDITIONAL FUNDING AS THE LOWEST BID RESULTS CAME IN $39,960.20 HIGHER THAN THE ORIGINAL IGCE AMOUNT. ATTACHED THE REVISED IGCE APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRE | $1.7M |
| Aug 25, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000130 | 541519 | 12 MONTHS RENEWAL OF CONNECTALL FOR JIRA ATLASSIAN SOFTWARE | $45K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FB271 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067504, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $66K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA881 | 541519 | ATLASSIAN PLUGINS RENEWAL FY25 (POP: 07/10/2025 - 07/10/2026, 07/12/2025-07/12/2026 & 08/25/2025 - 08/25/2026) | $63K |
| Aug 23, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0041 | 541519 | ATLASSIAN LICENSE | $1.3M |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA447 | 541519 | NASA FY25 COHESITY MAINTENANCE & SUPPORT RENEWAL | $330K |
| Aug 22, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U25FA042 | 541512 | VOSIP PHONES AND HANDSETS FOR 183D AIR OPERATIONS GROUP TO REPLACE TELEPHONES CURRENTLY IN USE WHICH WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY AIR FORCE/DEPARTMENT OF DEFENSE. | $35K |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0160 | 541519 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $22K |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FB270 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067507, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $29K |
| Aug 21, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0117 | 541512 | THE CONTRACTOR SHALL PROVIDE CISCO EQUIPMENT IAW THE ATTACHED QUOTE. CONTRACTOR WILL BE PROVIDING THE END PRODUCT(S) THROUGH A CTA WITH OTHER 2GIT BPA HOLDER, (PROMARK INC) GSA BPA 47QTCA21A0023 MAS CONTRACT NUMBER GS-35F-303DA, A LARGE BUSINESS. | $232K |
| Aug 21, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0120 | 541512 | THIS AWARD IS FOR THE ACQUISITION OF 60 DTD-8841-01D4A-SD TSP APPROVED VOIP PHONES. THE BPA USED IS 47QTCA21A000X | $97K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180201 | 541519 | OU18-25-NEW-038 ATLASSIAN CONFLUENCE LICENSES (RENEWAL) | $18K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA875 | 541519 | FY26 DELL HARDWARE MAINTENANCE RENEWAL: CSI/CDM | $46K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA212 | 511210 | RN25-738 CITRIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR USAREC AND HRC, FORT KNOX, KY. | $842K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0378 | 541519 | RENEWAL OF EXISTING JIRA DATACENTER AND CONFLUENCE LICENSING. | $23K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FB269 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067500, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $2.7M |
| Aug 20, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25FA005 | 541512 | RLF FIBER TO COPPER MEDIA CONVERTER | $11K |
| Aug 20, 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. | $565K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0049 | 541519 | RENEWAL ANNUAL SUPPORT FOR THEIR QUANTUM SCALAR I500 TAPE LIBRARY FOR NORTHWEST FISHERIES SCIENCE CENTER | $9K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0540 | 511210 | BOX LICENSE | $250K |
| Aug 20, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00634 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A DELIVERY ORDER TO PURCHASE OF GIGAMON ENHANCED SUPPORT - RENEWAL AND ANNUAL PASS. | $14K |
| Aug 19, 2025 | Department of JusticeFCI LORETTO | 15B20825P00000168 | 335313 | SWITCH TO RUN CAMERAS | $15K |
| Aug 19, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401073 | 541519 | DELL EMC MAINTENANCE | $40K |
| Aug 19, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FUCPL0007 | 541519 | AVEPOINT FLY SERVER SHAREPOINT SOFTWARE FY25 | $53K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA865 | 541519 | UBIQUITI HARDWARE | $19K |
| Aug 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000902 | 541519 | SYNCFUSION LICENSES | $28K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0963 | 541519 | KIBANA ONLINE TRAINING | $43K |
| Aug 18, 2025 | Federal Communications CommissionFCC | 273FCC25F0107 | 541519 | RSA HARDWARE TOKENS | $30K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA845 | 541519 | DELL PROSUPPORT & CUSTOM POST STANDARD SUPPORT | $15K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0037 | 511210 | PROCUREMENT OF OPEN TEXT (MICRO FOCUS) SECURITY FORTIFY AND CONTENT MANAGER SOFTWARE LICENSE AND MAINTENANCE SUPPORT SUBSCRIPTIONS THROUGH THE ARMY COMPUTER HARDWARE - ENTERPRISE SOFTWARE SOLUTIONS (CHESS) CONTRACT VEHICLES. | $441K |
| Aug 15, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025P0035 | 541519 | THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL (ED-OIG) TECHNOLOGY SERVICES (TS) DIVISION IS REQUESTING IVANTI CONNECT SECURE DEVICES. IVANTI CONNECT SECURE PROVIDES A SEAMLESS, COST-EFFECTIVE SSL VPN SOLUTION FOR REMOTE AND MOBILE USE | $17K |
| Aug 15, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123F0028 | 511210 | DOCAVE SOFTWARE ANNUAL LICENSE | $167K |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9241525FE061 | 541519 | CISCO EQUIPMENT RFQ NUMBER: 352156REF: Q-00077670 DTD JULY 28, 2025 | $93K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA043 | 511210 | COMMVAULT HYPERSCALEX SOFTWARE SUBSCRIPTIONS | $74K |
| Aug 14, 2025 | Department of DefenseW6QK ACC WVA | W911PT25FA080 | 511210 | CONTRACTOR TO PROVIDE COMMVAULT BACKUP AND RECOVERY LICENSES AND SOFTWARE MAINTENANCE FOR 1 YEAR AT THE WATERVLIET ARSENAL, NY 12189. | $16K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0036 | 511210 | PURCHASE OF COMMERCIAL-OFF-THE-SHELF GITLAB SOFTWARE LICENSE KEYS. | $221K |
| Aug 13, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825P0014 | 541512 | THIS REQUIREMENT IS ON THE BEHALF OF 2 CS FOR VCENTER REFRESH LOCATED ON BARKSDALE AFB, LA. | $35K |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0382 | 541519 | RAPID RESPONSE CLOUD | $3.5M |
| Aug 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00054 | 541519 | NETAPP STORAGE AREA NETWORK | $52K |
| Aug 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030123 | 541519 | SUBSCRIPTION RENEWAL FOR FLEXERA INSTALLSHIELD PROFESSIONAL. | $36K |
| Aug 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030133 | 541519 | SUBSCRIPTION RENEWAL OF 28321324FDX030108 FOR POSIT WORKBENCH ENHANCED | $22K |
| Aug 12, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25FA016 | 511210 | DELL SAN MAINTENANCE | $41K |
| Aug 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA136 | 511210 | CISCO THREAT DEFENSE TMC LICENSE RENEWAL 1 YEAR LICENSE/SUBSCRIPTION WITH WARRANTY SUPPORT (LICENSE AND ASSURANCE). | $138K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0038 | 541519 | RENEWING 12 MONTH VERITAS NETBACKUP SOFTWARE SUPPORT FOR NORTHWEST FISHERIES SCIENCE CENTER. | $15K |
| Aug 11, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FC2PL0008 | 541519 | OPENTEXT EXCEED MAINTENANCE RENEWAL | $19K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA406 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR KSC PER QUOTE # Q-00077706 DATED 7/25/2025. PERIOD OF PERFORMANCE IS 8/10/2025-8/6/2026. | $57K |
| Aug 8, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325F0020 | 541512 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, EQUIPMENT, SUPPLIES, AND ANY OTHER ITEMS NECESSARY TO PROCURE AND DELIVER CLASS B CISCO 8851 VOIP WITH 36 KEY EXPANSION AND PHONE. SPEAKER PHONE DISABLED AND MICROPHONE REMOVED. | $70K |
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