Federal Contractor Profile
Distributed Technology Group LLC
$169M obligated·332 awards·28 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 447 funded award actions, most recent first.
- Contracts with positive obligations
- 332
- Funded award actions shown
- 447
- Obligations shown
- $169M
- Awarding agencies
- 28
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA675 | 541519 | OPENTEXT AI OPERATIONS MANAGEMENT SUPPORT RENEWAL FY26 | $31K |
| Aug 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2925 | 541519 | TEN (10) BABEL STREET SOFTWARE LICENSES PROCURED IN SUPPORT OF DS/SI/ITP | $213K |
| Aug 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0311 | 541519 | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | $1.7M |
| Aug 10, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00089 | 541519 | FIRM FIXED PRICE AWARD TO RENEW THE ANNUAL LICENSE SUBSCRIPTION FOR NETIQ UNIVERSAL GROUP POLICY ADMINISTRATOR (UGPA) | $69K |
| Jul 30, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00065 | 541519 | OFFICE OF THE CHIEF NATIONAL BANK EXAMINER (CBNE) SOCIAL MEDIA LISTENING TOOL (SMLT) TO SERVE AS AN ALERT AND MONITORING SYSTEM, OFFERING REAL-TIME INSIGHTS INTO PUBLIC SENTIMENT REGARDING THE BANKING SECTOR AND BANKS SUPERVISED BY THE OCC. | $47K |
| Jul 23, 2026 | Department of JusticeFBI-JEH | 15F06725F0001479 | 541519 | CONTENT MANAGER LICENSES RENEWAL | $147K |
| Jul 17, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030145 | 541519 | GLUWARE NETWORK SOFTWARE SOLUTION. NETWORK CHANGE CONFIGURATION MANAGEMENT IS CRITICAL FOR PROVIDING COMPLIANCE AUDITING, CONFIGURATION MANAGEMENT, OPERATING SYSTEM MANAGEMENT, DATA MINING PERFORMANCE METRICS AGGREGATION, AND VALIDATION OF EXISTING C | $1.3M |
| Jul 9, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000052 | 541519 | RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026 | $148K |
| Jun 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $4K |
| Jun 15, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000019 | 541519 | THIS IS A REQUISITION TO PROCURE HP LOADRUNNER SOFTWARE LICENSES TO ENABLE SCALABLE PERFORMANCE AND LOAD TESTING IN SUPPORT OF CYBERSECURITY MONITORING, CONTINUOUS MONITORING ACTIVITIES, VULNERABILITY MANAGEMENT, AND COMPLIANCE AUTOMATION FOR DHS/FEM | $513K |
| Jun 12, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80181 | 541519 | DOCUMENTUM LICENSES AND MAINTENANCE SUPPORT | $1.7M |
| Jun 1, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001098 | 541519 | OPEN TEXT NETWORK AUTOMATION LICENSES MAINTENANCE | $1.0M |
| May 27, 2026 | Department of DefenseCOMMANDING OFFICER | N6832226FD018 | 541519 | ROCKET COBOL SERVER SUBSCRIPTION LICENSE1 YEAR TERM (MICRO FOCUS INTERNATIONAL PLC (P/N: AMC-SVCO-LT-100) | $184K |
| May 20, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0172 | 541519 | SBM PRODUCTION NAMED USER SW E-LTU | $54K |
| May 13, 2026 | Department of the TreasurySPECIAL OPERATIONS | 205AE924F00043 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE (50) SKOPENOW WEB-BASED ENTERPRISE SUBSCRIPTIONS FOR THE CRIMINAL INVESTIGATION (CI) DIVISION AND (20) SKOPENOW WEB-BASED ENTERPRISE SUBSCRIPTIONS FOR THE OFFICE OF FRAUD ENFORCEMENT (OFE) | $748K |
| May 7, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0139 | 541519 | LOADRUNNER SOFTWARE | $60K |
| Feb 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0375 | 334112 | RIMAGE CD/DVD BURNER/RECORDER AND ENCORE PRINTER | $46K |
| Feb 10, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0471 | 541519 | SORNA VERTEX CD BURNER FOR THE ANN ARBOR VA MEDICAL CENTER | $4K |
| Feb 4, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000052 | 541519 | RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026 | $32K |
| Feb 4, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80036 | 541519 | CTP CONTENT AND CASE MANAGEMENT - RHAPSODY LICENSES | $1.9M |
| Jan 21, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470125F0078 | 541519 | OPENTEXT/MICROFOCUS REFLECTION SOFTWARE | $114K |
| Jan 15, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003826FC028 | 541519 | THE ACQUISITION IS TO ACQUIRE SKOPENOW USER LICENSE. | $47K |
| Dec 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $102K |
| Dec 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8126P0007 | 541519 | PALO ALTO 3YEAR LICENSE RENEWAL FY25 | $43K |
| Dec 16, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0034 | 541519 | EMPWR - VA MICRO FOCUS UFT | $15K |
| Dec 9, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000024 | 541519 | BOX.COM WILL PROVIDE NECESSARY LITIGATION DATA, AS WELL AS OTHER POTENTIALLY SENSITIVE DATA, WITHOUT THE NEED FOR PHYSICALLY MOVING MEDIA DATA BETWEEN AGENCIES. POP 12/9/25-5/9/26 | $34K |
| Oct 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $64K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0002 | 541519 | BRAND NAME ROCKET SOFTWARE MAINTENANCE SUPPORT | $63K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0002 | 541519 | ROCKET SOFTWARE: JOB SCAN, EOS 360, AND FAST UNLOAD/RELOAD. | $21K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1910 | 541519 | BOX ENTERPRISE PLUS | $139K |
| Sep 23, 2025 | Department of DefenseCOMMANDER | M0026424F0155 | 541519 | BABEL STREET SOFTWARE | $187K |
| Sep 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0627 | 541519 | VERTEX CD BURNER - RIMAGE 2450 PUBLISHER W/2 DVD-R DRIVES | $34K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1350 | 541519 | DELINEA SOFTWARE RENEWAL | $159K |
| Sep 18, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000167 | 541519 | OPENTEXT SOLUTIONS BUSINESS MANAGER (SBM) SOFTWARE LICENSE RENEWAL | $113K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0220 | 541519 | IT NETIQ DRA | $20K |
| Sep 17, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H823F00228 | 541519 | MICRO FOCUS/OPEN TEXT/HPE SOFTWARE ENTERPRISE LICENSE, MAINTENANCE AND SUPPORT | $3.1M |
| Sep 17, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0059 | 541519 | AI POWERED FINANCIAL SOLUTIONS | $749K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1219 | 541519 | CIPHERTRUST MANAGER, K570 (INCLT7CARD) 2 | $88K |
| Sep 12, 2025 | Department of the TreasurySPECIAL OPERATIONS | 205AE924F00043 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE (50) SKOPENOW WEB-BASED ENTERPRISE SUBSCRIPTIONS FOR THE CRIMINAL INVESTIGATION (CI) DIVISION AND (20) SKOPENOW WEB-BASED ENTERPRISE SUBSCRIPTIONS FOR THE OFFICE OF FRAUD ENFORCEMENT (OFE) | $693K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001098 | 541519 | OPEN TEXT NETWORK AUTOMATION LICENSES MAINTENANCE | $772K |
| Sep 8, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030145 | 541519 | GLUWARE NETWORK SOFTWARE SOLUTION. NETWORK CHANGE CONFIGURATION MANAGEMENT IS CRITICAL FOR PROVIDING COMPLIANCE AUDITING, CONFIGURATION MANAGEMENT, OPERATING SYSTEM MANAGEMENT, DATA MINING PERFORMANCE METRICS AGGREGATION, AND VALIDATION OF EXISTING C | $1.0M |
| Sep 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0535 | 541519 | SORNA VERTEX MAINTENANCE/SUPPORT | $4K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1182 | 541519 | MERIDIAN KNOWLEDGE SOLUTIONS LEARNING MANAGEMENT SYSTEM SOFTWARE | $61K |
| Sep 3, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2424 | 335999 | BELDEN 88777 CABLE PART # 88777002500 | $69K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001479 | 541519 | CONTENT MANAGER LICENSES RENEWAL | $137K |
| Aug 27, 2025 | Department of DefenseNSWC CRANE | N0016423FS097 | 541519 | FORTIFY MAINTENANCE | $16K |
| Aug 22, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000052 | 541519 | RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026 | $105K |
| Aug 15, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25P00000182 | 423430 | RUMBA+ DESKTOP OFFICE AUTHORIZED USER (WORKSTATION) SW E-LTU - PERPETUAL | $1K |
| Aug 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2925 | 541519 | TEN (10) BABEL STREET SOFTWARE LICENSES PROCURED IN SUPPORT OF DS/SI/ITP | $434K |
| Aug 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0033 | 541519 | PUPPET SOFTWARE. | $173K |
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