Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 351–400 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB730210 | 541519 | OU73-25-NEW-135 SLACK LICENSE ANNUAL RENEWAL FORECAST | $13K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0422 | 511210 | PROCUREMENT OF SPLUNK ENTERPRISE SOFTWARE SUPPORT FOR EXISTING PRODUCTS | $283K |
| Aug 7, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0083 | 541519 | X-WAYS FORENSICS SOFTWARE MAINTENANCE | $11K |
| Aug 6, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TXANG 136 | W50S7625FA005 | 541512 | NETAPP MAINTENANCE AND SUPPORT | $18K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA426 | 541519 | THIS TASK ORDER IS FOR KSC VMWARE RENEWAL PER QUOTE # Q-00077228 DATED 07/17/2025. THE ORDER CONSISTS OF A BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. SEE ATTACHED FAR CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. (MAR 2000) | $678K |
| Aug 6, 2025 | Department of Transportation693JK4 OST | 693JK425F75029N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE POSIT CONNECT SOFTWARE SUBSCRIPTION AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 347246. | $28K |
| Aug 6, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000126 | 541519 | EKAHAU ASSISTS WITH DESIGNING, REFINING, AND OPTIMIZING USCIS WIRELESS NETWORK THROUGH THE PROPER WIRELESS ACCESS POINTS (AP) BY MAPPING AND CREATING 3D FLOOR PLANS FOR EACH SPECIFIC USCIS LOCATION. ESTIMATED POP 08/06/25-08/05/26 | $24K |
| Aug 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0144 | 541519 | IMT SMARTSHEETS RENEWAL 2025 | $87K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0586 | 511210 | ATL-JSWDC-100 - JIRA SOFTWARE 100 USERS | $30K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0890 | 541519 | CISCO 8841 IP DESK PHONE | $10K |
| Aug 6, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00033 | 541519 | ATSC SAN STORAGE AND SERVER MAINTENANCE RENEWAL. | $76K |
| Aug 6, 2025 | Federal Communications CommissionFCC | 273FCC25F0093 | 541519 | MAPINFO PRO-MAINTENANCE | $6K |
| Aug 5, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000030 | 541519 | WIRELESS INFRASTRUCTURE IS REQUIRED TO SUPPORT CONNECTIVITY REQUIREMENTS AT THE REGION 2 CARIBBEAN AREA OFFICE (CAO) TO INCLUDE THE U.S. VIRGIN ISLANDS (USVI) CAO OFFICE AND VITEMA FACILITY IN THE U.S. VIRGIN ISLANDS FOR INTERNAL AND EXTERNAL STAKEHO | $12K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180187 | 541519 | OU18-25-NEW-079 GOOGLE WORKSPACE ENTERPRISE PLUS. | $499K |
| Aug 5, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0091 | 541519 | ADOBE ACROBAT PRO AND CREATIVE CLOUD ENTERPRISE LICENSE RENEWAL | $182K |
| Aug 4, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000026 | 541519 | TASK ORDER FOR RENEWAL OF ADOBE LICENSES | $382K |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA764 | 541519 | CSPD - FY25 RENEWAL OF ATLASSIAN SERVER LICENSES | $17K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA150 | 511210 | FY25 ACB CB FOR CELLEBRITE FORENSIC EXTRACTION SYSTEM SOFTWARE | $15K |
| Aug 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0271 | 541519 | FY25 TSD BLANCCO DRIVE ERASURE (POWER BUNDLE) | $40K |
| Aug 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0820002 | 541519 | MAINTENANCE | $14K |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0697 | 541519 | NLYTE DATA CENTER INFRASTRUCTURE MANAGEMENT TOOL | $29K |
| Aug 1, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE051 | 511210 | OMNISSA HORIZON VDI SOFTWARE | $171K |
| Aug 1, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0219 | 541519 | EATON POWERWARE UPS MAINTENANCE AND SUPPORT SERVICES | $7K |
| Jul 31, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925P000013 | 334118 | PEERSYNC SOFTWARE LICENSE AND SUBSCRIPTION SUPPORT | $50K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA035 | 511210 | SALESFORCE SOFTWARE LICENSE RENEWAL | $42K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0848 | 541519 | BOOZ ALLEN HAMILTON SOFTWARE | $15K |
| Jul 31, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0046 | 541512 | VMWARE LIVE RECOVERY AND VCLOUD | $786K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0036 | 511210 | PURCHASE OF COMMERCIAL-OFF-THE-SHELF GITLAB SOFTWARE LICENSE KEYS. | $972K |
| Jul 31, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA027 | 511210 | L-FDNPLS-VS-PP1AR-00 1 YEAR OF PRODUCTION (24/7) MAINTENANCE RENEWAL FORVEEAM DATA PLATFORM FOUNDATION ENTERPRISE PLUS. | $25K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0304 | 511210 | MCTP NETAPP RENEWAL LICENSES AND WARRANTIES | $14K |
| Jul 30, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2534 | 541519 | TOAD FOR ORACLE DEVELOPMENT SUITE | $73K |
| Jul 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0693 | 541519 | PENSION BENEFIT GUARANTY CORPORATION (PBGC), INFORMATION TECHNOLOGY INFRASTRUCTURE OPERATIONS DEPARTMENT (ITIOD), REQUIRES AUDIT COMMAND LANGUAGE (ACL) ANALYTICS SOFTWARE MAINTENANCE AND SUPPORT SERVICES. | $41K |
| Jul 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. | $97K |
| Jul 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA414 | 541519 | THIS TASK ORDER IS FOR VMWARE RENEWAL PER QUOTE # Q-00076236, DATED 06/30/2025. THE PERIOD OF PERFORMANCE IS 09/17/2025 THROUGH 09/16/2025. | $472K |
| Jul 30, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0128 | 541519 | CELLEBRITE SOFTWARE RENEWAL (EPA OIG) | $35K |
| Jul 29, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0037 | 541519 | JIRA SOFTWARE RENEWAL | $21K |
| Jul 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001245 | 541519 | IVANTI RENEWAL SUBSCRIPTION | $19K |
| Jul 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001256 | 541519 | CELLEBRITE SOFTWARE LICENSES RENEWALS | $17K |
| Jul 28, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000318 | 541519 | HE PURPOSE OF THIS FIRM FIXED PRICE FFP TASK ORDER IS TO PROCURE 72 VMWARE CLOUD FOUNDATION 5 VMWARE, LLC VCF_CLD IN SUPPORT OF REGION IV | $22K |
| Jul 28, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FC001 | 541512 | COMMODITY: DH TECH TSG CLASS B APPROVED CISCO 8841 MULTI-LINE VOIP PHONE WITH OEM HOUSING, MICROPHONE REMOVED AND SPEAKERPHONE DISABLED. DH TECH PUSH TO TALK HANDSET FOR DTD-8800 SERIES CISCO VOIP PHONE | $52K |
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0836 | 541519 | CISCO HARDWARE | $417K |
| Jul 28, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400701 | 541519 | JIRA SOFTWARE MAINTENANCE SUPPORT RENEWAL FOR POP 10/17/25 - 10/16/26 | $37K |
| Jul 28, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE182 | 541519 | NSW ENTERPRISE CISCO CERP | $100K |
| Jul 28, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA102 | 511210 | RED HAT LICENSE SOFTWARE 12-MONTH SUBSCRIPTION FOR MAINTENANCE | $200K |
| Jul 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA745 | 541519 | CCS FY25 GSFC NETAPP MR FAS8300 MAINTENANCE RENEWAL ID#2132 ELMT STANDALONE | $28K |
| Jul 25, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0010 | 541512 | NETAPP STORAGE AREA NETWORK SUPPORT SUPPLEMENTAL SUPPORT MANAGEMENT AS STATED IN QUOTE Q-00068408.RETROACTIVE LIMITED SUPPORT STARTING 1 AUG 2024 FOR LAPSED WARRANTY. | $12K |
| Jul 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000619 | 541519 | TITLE: (3400) LAPTOPS AND (2000) DESKTOPS POP DATES: 09/01/2025 TO 08/31/2026 | $3.8M |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA731 | 541519 | FY25 TECPLOT RENEWAL | $100K |
| Jul 23, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0381 | 511210 | CONTRACTOR TO PROVIDE VEEAM SOFTWARE SUBSCRIPTION RENEWAL FOR THE WATERVLIET ARSENAL, NY 12189. | $11K |
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