Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 401–450 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0237 | 511210 | GITLAB SOFTWARE RENEWAL-PREMIUM, SELF-MANAGED, 1 YEAR | $186K |
| Jul 23, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0114 | 541519 | MB WCF VSI X86 SOFTWARE SUPPORT AGREEMEN | $22K |
| Jul 23, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0135 | 541519 | IMT CVO CHANGE TRACKER SUPPORT RENEWAL | $11K |
| Jul 23, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0381 | 511210 | CONTRACTOR TO PROVIDE VEEAM SOFTWARE SUBSCRIPTION RENEWAL FOR THE WATERVLIET ARSENAL, NY 12189. | $11K |
| Jul 22, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0064 | 334210 | ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INSIDE PLANT (ISP) FIBER OPTIC CABLE FOR BLDG. 7312, NETWORK SWITCHES CATALYST C9300 FIBER SWITCHES, AND ASSOCIATED TERMINATION EQUIPMENT, CONDUITS TO CONNECT EXISTING MAINTENANCE HOLE/CONDUIT SYSTEM. | $437K |
| Jul 22, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0022 | 541519 | J9 RDI CIL REQUIRES OMNISSA HORIZON LICENSES TO PROVIDE A VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION. | $187K |
| Jul 21, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80103 | 541519 | INTUIFACE COMPOSER PREMIER AND PLAYER FOR KIOSKS SOFTWARE SUBSCRIPTION | $2K |
| Jul 21, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0108 | 541519 | TOAD FOR ORACLE_USSOCOM_2025 | $32K |
| Jul 21, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8092 | 541512 | HELPDESK CISCO PHONES | $70K |
| Jul 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA696 | 541519 | ATLASSIAN MARKETPLACE PLUGINS FOR JIRA | $43K |
| Jul 21, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0145 | 511210 | CIO/G6 - S25-0072 FLEXERA - USACE CHIEF INFORMATION OFFICE (CIO)/G-6 REQUIRES THE BRAND NAME SOFTWARE SUBSCRIPTIONS, MAINTENANCE, AND INVENTORY MANAGEMENT RENEWALS FOR FLEXERA. | $482K |
| Jul 21, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0038 | 541519 | METALOGIX CONTENT MATRIX _SHAREPOINT SITE | $14K |
| Jul 18, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000084 | 541519 | REDHAT SERVER SUPPORT RENEWAL | $4K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA691 | 541519 | FY25 IVANTI VIRTUAL TRAFFIC MANAGER RENEWAL | $14K |
| Jul 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0569 | 511210 | AUTODESK, PRODUCTIVITYNOW | $90K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA386 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00074560 DATED 6/13/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026. | $113K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA387 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR HQ PER QUOTE # Q-00075149 DATED 6/09/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026. | $128K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA390 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00074345 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026. | $53K |
| Jul 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA392 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR ARC PER QUOTE # Q-00073132 DATED 06/05/2025. THE PERIOD OF PERFORMANCE IS 09/30/2025 - 09/29/2026. | $294K |
| Jul 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80122 | 541519 | MOBILE GRAYKEY DEVICES AND LICENSE MAINTENANCE AGREEMENT | $191K |
| Jul 17, 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. | $48K |
| Jul 17, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0125 | 541519 | THIS PR IS TO ACQUIRE THE BROADCOM/VMWARE SOFTWARE LICENSING FOR VIRTUALIZATION IN SUPPORT OF THE ANALYTICAL RADIATION DATA SYSTEM (ARADDS) GSA TECHNOLOGY MODERNIZATION FUND EFFORT TO UPDATE THE ANTIQUATED INFRASTRUCTURE AND IMPROVE THE CYBERSECURITY | $14K |
| Jul 16, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0047 | 541519 | USBR ADMIN BUILDING BUNKER UPS REPAIR | $11K |
| Jul 16, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB062 | 541512 | SOFTWARE AND PRODUCT SUPPORT SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) VMWARE. | $1.0M |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0517 | 511210 | FORTIFY SOFTWARE | $69K |
| Jul 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0766 | 541519 | STARKEY HEADSET GROUP - SM800NC | $24K |
| Jul 16, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24F0196 | 511210 | CIO/G6 - S24-0034 BLUEBEAM REVU EXTREME - US ARMY CORPS OF ENGINEERS REQUIRES A TOOL FOR COMPLEX MULTI-DISCIPLINE ORGANIZATIONS WHO NEED TO AUTOMATE COMPLEX PROCESSES AND PRODUCE EFFECTIVE DOCUMENT COLLABORATION | $1.5M |
| Jul 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0061 | 541519 | ATLASSIAN JIRA SOFTWARE | $28K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA671 | 541519 | UBUNTU RENEWAL | $11K |
| Jul 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0771 | 541519 | CISCO VOIP 8851 CONFERENCE PHONES | $4K |
| Jul 15, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0096 | 541519 | 73351022F0055 NASA SEWP V TOAD FOR ORACLE | $28K |
| Jul 14, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0022OAS | 541519 | OBS HITACHI ENTERPRISE LICENSES | $21K |
| Jul 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1049 | 541519 | HP PROLIANT SERVER MAINTENANCE SUPPORT | $40K |
| Jul 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA646 | 541519 | DELL CONNECTRIX SWITCH COMPONENT UPGRADES | $14K |
| Jul 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0733 | 541519 | VOIP/ECVOIP TELEPHONE INSTALLATION PARTS | $14K |
| Jul 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0001158 | 541519 | BOMGAR BEYONDTRUST APPLIANCE AND REMOTE SUPPORT | $37K |
| Jul 8, 2025 | Department of DefenseCOMMANDER | M0026425F0193 | 541519 | CITRIX UNIVERSAL HYBRID MULTI-CLOUD LICENSING RENEWAL | $134K |
| Jul 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0625 | 541519 | FFP MATERIALS | $372K |
| Jul 7, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS865 | 541519 | TLO 0424-02 VMWARE CARBON BLACK SWM | $21K |
| Jul 3, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00151N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE SFPS FOR FIELD OFFICE CIRCUIT ACTIVATIONS FY25. | $17K |
| Jul 3, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX028 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - LIQUIDWARE SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $161K |
| Jul 3, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000112 | 541519 | GOVDELIVERY IS A SOFTWARE THAT PROVIDES AUTOMATED E-MAIL DISTRIBUTION SERVICES FOR CUSTOMER SERVICE WEB PORTAL (CSWP) AND E-VERIFY. EO 4(A) EXCEPTION - SUPPORT DIRECTLY RELATED TO THE ENFORCEMENT OF FEDERAL CRIMINAL OR IMMIGRATION LAW | $2.3M |
| Jul 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0616 | 541519 | HPE HARDWARE | $156K |
| Jul 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0616 | 541519 | PEACE CORPS OCIO - MOVEIT | $17K |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0491 | 511210 | STRATUSPHERE UX - ENT. SUB - LIC & SUP | $117K |
| Jul 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0109 | 541519 | VERITAS | $375K |
| Jul 1, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0063 | 541519 | LANTRONIX ZERO TRUST HARWARE | $839K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA614 | 541519 | FY25 ENTRUST PREMIUM PLUS SUPPORT RENEWAL | $129K |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0118 | 541519 | EXTERNAL BATTERY MODULE EATON 9PX3000GRT | $26K |
| Jul 1, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0229 | 541519 | NRCS- ATLASSIAN (FY25) NEW-SW-358 FY25 SOFTWARE - FPAC WILL ACQUIRE ACCESS TO ATLASSIAN DATA CENTER/PLUG-IN LICENSES. FPAC COLLABORATION MANAGEMENT LICENSING O&M 7/12/2025 - 7/11/2026 CO: LIZABETH KUHANECK COR: JONATHAN ERVIN | $565K |
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