Federal Contractor Profile
Dha Group, INC.
Federal contracting record: $165M obligated across 61 awards from 3 agencies, FY 2016–2022.
$165M
Total Obligated
61
Award Records
3
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EE7WGKL1XUM1
CAGE Code
1M4J0
Address
1299 PENNSYLVANIA AVE NW, WASHINGTON, DC, 200042400
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 18, 2022
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Justice$165M
100.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Defense-$3K
-0.0% of total obligations
Top NAICS Activity
- $165M
- $58K
- $0
- $0
- -$3K
- -$17K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2020 | Department of JusticeFBI-JEH | 611430 | MOOT COURT SUPPORT SERVICES IAW TERMS AND CONDITIONS OF THE PARENT BPA - DJF-15-1200-S-0010776 | $34K |
| Mar 18, 2020 | Department of JusticeFBI-JEH | 541611 | THE TASK ORDER TYPE IS TIME AND MATERIALS (T&M) UNDER THE EIACSS CONTRACT VEHICLE. THE NUMBER OF HOURS THAT CONSTITUTES A MAN YEAR IS 1920. THE OBJECTIVE OF THIS TASK ORDER IS TO ESTABLISH AND IMPLEMENT A LIFE-CYCLE SECURITY MODEL THAT DEVELOPS, MAINTAINS, DISPOSITIONS INFORMATION SYSTEMS, SERVICES, DATA, AND SAFEGUARDS THEIR INTEGRITY AND AVAILABILITY. | $275K |
| Mar 17, 2020 | Department of JusticeFBI-JEH | 541611 | STOR 184 | $2.0M |
| Mar 6, 2020 | Department of JusticeFBI-JEH | 541611 | PPID#18707:CASPER, WY RA. LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV | $124K |
| Jan 15, 2020 | Department of JusticeFBI-JEH | 611430 | REQUIREMENT IS FOR FUNDING FOR TWO CONTRACTORS TO ROLE PLAY PROSECUTOR AND DEFENSE ATTORNEYS TO AFFORD REALISTIC AND PROFESSIONAL MOOT COURT TRAINING TO ALL FBI NEW AGENTS. LEGAL INSTRUCTION UNIT (LIU) SSAS NORMALLY ROLE PLAY AS THE JUDGE. | $17K |
| Dec 18, 2019 | Department of JusticeFBI-JEH | 541611 | STOR 196 OPERATIONS SUPPORT AND SERVICES TO THE CODIS PROGRAM FOR TASKS 1 THRU 8 | $200K |
| Dec 18, 2019 | Department of JusticeFBI-JEH | 541611 | STOR 196 OPERATIONS SUPPORT AND SERVICES TO THE CODIS PROGRAM FOR TASKS 1 THRU 8 | $658K |
| Dec 17, 2019 | Department of JusticeFBI-JEH | 611430 | REQUIREMENT IS FOR FUNDING FOR TWO CONTRACTORS TO ROLE PLAY PROSECUTOR AND DEFENSE ATTORNEYS TO AFFORD REALISTIC AND PROFESSIONAL MOOT COURT TRAINING TO ALL FBI NEW AGENTS. LEGAL INSTRUCTION UNIT (LIU) SSAS NORMALLY ROLE PLAY AS THE JUDGE. | $17K |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 541611 | STOR 196 OPERATIONS SUPPORT AND SERVICES TO THE CODIS PROGRAM FOR TASKS 1 THRU 8 | $100K |
| Sep 24, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF - TRIPLE S STOR 117 - SUPPORT FOR ENTERPRISE MESSAGING, DIRECTORY SERVICES, AND AUTHENTICATION ON SCINET O&M, TASK LEAD: DAVID WATERS (202) 324-8685 BASE YEAR FULLY FUNDED- POP RUNS 6/25/2016 THRU 6/24/2017 | $2.7M |
| Sep 23, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF | $12M |
| Sep 20, 2019 | Department of JusticeFBI-JEH | 541611 | PPID#18707:CASPER, WY RA. LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV | $1.8M |
| Sep 19, 2019 | Department of JusticeFBI-JEH | 541611 | STOR 184 | $225K |
| Sep 17, 2019 | Department of JusticeFBI-JEH | 541611 | MOBILITY PROGRAM OFFICE (MPO) PROVIDES ENHANCEMENTS AND ENGINEERING FOR MOBILITY H/W AND APPLICATION DEVELOPMENT. THIS ACCESS IS TO CONFIDENTIAL INFORMATION AND RESOURCES FROM MOBILE DEVICES, ANYTIME, ANYWHERE. IGF::OT::IGF | $4.4M |
| Sep 16, 2019 | Department of JusticePROCUREMENT DIVISION, ISB | 541611 | IGF::OT::IGF - AGILE ADSS STOP GAP | $1.5M |
| Aug 29, 2019 | Department of JusticeFBI-JEH | 541611 | THIS REQUISITION IS FOR THE EXERCISING OF OPTION YEAR 4 OF CONTRACTOR SUPPORT UNDER STOR 75, ITSSS. UNDER THIS CONTRACT, DHA CONTRACTORS PROVIDE NETWORK ARCHITECTURE CONSULTING, CASTLE DEVELOPMENT, AND CONTENT MANAGEMENT SERVICES. THESE SERVICES INCL | $1.8M |
| Aug 8, 2019 | Department of JusticeFBI-JEH | 541611 | THE TASK ORDER TYPE IS TIME AND MATERIALS (T&M) UNDER THE EIACSS CONTRACT VEHICLE. THE NUMBER OF HOURS THAT CONSTITUTES A MAN YEAR IS 1920. THE OBJECTIVE OF THIS TASK ORDER IS TO ESTABLISH AND IMPLEMENT A LIFE-CYCLE SECURITY MODEL THAT DEVELOPS, MAINTAINS, DISPOSITIONS INFORMATION SYSTEMS, SERVICES, DATA, AND SAFEGUARDS THEIR INTEGRITY AND AVAILABILITY. | $25K |
| Aug 8, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF | $4.9M |
| Jul 31, 2019 | Department of JusticeFBI-JEH | 541611 | PPID#18707:CASPER, WY RA. LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV | $1.4M |
| Jul 30, 2019 | Department of JusticeFBI-JEH | 541611 | THE TASK ORDER TYPE IS TIME AND MATERIALS (T&M) UNDER THE EIACSS CONTRACT VEHICLE. THE NUMBER OF HOURS THAT CONSTITUTES A MAN YEAR IS 1920. THE OBJECTIVE OF THIS TASK ORDER IS TO ESTABLISH AND IMPLEMENT A LIFE-CYCLE SECURITY MODEL THAT DEVELOPS, MAINTAINS, DISPOSITIONS INFORMATION SYSTEMS, SERVICES, DATA, AND SAFEGUARDS THEIR INTEGRITY AND AVAILABILITY. | $3.1M |
| Jul 24, 2019 | Department of JusticeFBI-JEH | 541611 | STOR 196 OPERATIONS SUPPORT AND SERVICES TO THE CODIS PROGRAM FOR TASKS 1 THRU 8 | $3.6M |
| Jul 19, 2019 | Department of JusticeFBI-JEH | 541611 | PPID#18707:CASPER, WY RA. LABOR AND CABLING MATERIALS FOR DATA, TELEPHONE, LOW VOLTAGE AND CATV | $880K |
| Jul 19, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF | $2K |
| Jul 18, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF | $214K |
| Jul 15, 2019 | Department of JusticeFBI-JEH | 541611 | IGF::OT::IGF - TRIPLE S STOR 117 - SUPPORT FOR ENTERPRISE MESSAGING, DIRECTORY SERVICES, AND AUTHENTICATION ON SCINET O&M, TASK LEAD: DAVID WATERS (202) 324-8685 BASE YEAR FULLY FUNDED- POP RUNS 6/25/2016 THRU 6/24/2017 | $2.8M |
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