Federal Contractor Profile
Distributed Technology Group LLC
$169M obligated·332 awards·28 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0168 | 541519 | SOFTWARE AND SUPPORT - PERPETUAL LICENSING FOR DISA MIAP | $1.2M |
| Aug 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0311 | 541519 | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | $1.7M |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA791 | 541519 | NETIQ/OPSBRIDGE SOFTWARE PROVIDE NSSC SYSTEM ADMINISTRATORS WITH A CENTRAL, EASY-TO-USE CONSOLE TO VIEW CRITICAL SERVER AND APPLICATION RESOURCES ACROSS THE ENTERPRISE. | $28K |
| Aug 5, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00442 | 541519 | NETIQ UNIVERSAL POLICY ADMINISTRATOR (UPA) | $67K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA407 | 541519 | THIS TASK ORDER IS TO PURCHASE PTC WINDCHILL & CREO SUPPLEMENTAL LICENSES FOR LARC PER QUOTE # 12675001 DATED 7/16/2025. PERIOD OF PERFORMANCE IS 7/29/2025-7/28/2026. | $199K |
| Jul 24, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00060 | 541519 | MICROFOCUS SOLUTIONS BUSINESS MANAGER SOFTWARE AND SUPPORT: CONTRACTOR SHALL PROVIDE OPENTEXT SOLUTIONS BUSINESS MANAGER SOFTWARE FOR BUREAU OF ENGRAVING AND PRINTING PRODUCTION AND NON-PRODUCTION SERVERS | $169K |
| Jul 24, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0075 | 541519 | SOFTWARE COMPOSITION ANALYSIS RENEWAL | $126K |
| Jul 17, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0048 | 541519 | DLA IG SKOPENOW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME SKOPENOW SOFTWARE FOR THE DEFENSE LOGISTICS AGENCY OFFICE OF THE INSPECTOR GENERAL. THE PERIOD OF PERFORMANCE IS FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $75K |
| Jul 16, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0678 | 541519 | LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS. | $18K |
| Jul 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE073 | 541519 | NEOLOAD SUPPORT RENEWAL | $125K |
| Jul 9, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401049 | 541519 | MATHCAD SOFTWARE LICENSES | $19K |
| Jun 30, 2025 | Department of JusticeATF | 15A00023FAQA00303 | 541519 | LEARNING MANAGEMENT SYSTEM. | $107K |
| Jun 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00414N | 541519 | SERVICENOW CSM IMPLEMENTATION SUPPORT AND MANAGED SERVICES | $250K |
| Jun 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0170 | 541519 | DLA ACTIVELY USES A VARIETY OF MICROFOCUS SOFTWARE. SOME COMMON MICROFOCUS PRODUCTS ARE REFLECTION, LOADRUNNER, COBOL, DEVELOPER FOR Z, OPERATIONS BRIDGE AND NETWORK AUTOMATION. | $3.5M |
| Jun 27, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80181 | 541519 | DOCUMENTUM LICENSES AND MAINTENANCE SUPPORT | $1.5M |
| Jun 13, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0172 | 541519 | SBM PRODUCTION NAMED USER SW E-LTU | $51K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ486 | 541519 | OPENTEXT LOADRUNNER SW LICENSES | $49K |
| May 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0139 | 541519 | LOADRUNNER SOFTWARE | $56K |
| Apr 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00414N | 541519 | SERVICENOW CSM IMPLEMENTATION SUPPORT AND MANAGED SERVICES | $250K |
| Apr 14, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311625F0526 | 541519 | ANNUAL LICENSES AND MAINTENANCE FOR TELEFORM AND LIQUIDOFFICE | $109K |
| Apr 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0036 | 541519 | MICRO FOCUS SOFTWARE | $37K |
| Apr 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80069 | 541519 | ODT MICROFOCUS LICENSE AND MAINTENANCE | $1.1M |
| Mar 24, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FESD10001 | 541519 | MICROFOCUS APPLICATION LIFECYCLE MANAGEMENT SOFTWARE MAINTENANCE RENEWAL | $21K |
| Mar 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA184 | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE # 12530001 DATED 03/11/2025. THE PERIOD OF PERFORMANCE IS 03/15/2025 THROUGH 03/14/2026. | $6.3M |
| Mar 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0078 | 541519 | OPENTEXT/MICROFOCUS REFLECTION SOFTWARE | $106K |
| Feb 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0471 | 541519 | SORNA VERTEX CD BURNER FOR THE ANN ARBOR VA MEDICAL CENTER | $4K |
| Feb 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $26K |
| Feb 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80036 | 541519 | CTP CONTENT AND CASE MANAGEMENT - RHAPSODY LICENSES | $1.8M |
| Jan 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $141K |
| Jan 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA124 | 541519 | THIS TASK ORDER IS FOR MATHCAD PROFESSIONAL - FLOATING LICENSES FOR GSFC PER QUOTE # 12485001 DATED 01/22/2025. THE PERIOD OF PERFORMANCE IS 04/03/2025 THROUGH 04/02/2026. | $6K |
| Dec 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0034 | 541519 | EMPWR - VA MICRO FOCUS UFT | $14K |
| Dec 2, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00019 | 541519 | HP SOFTWARE | $22K |
| Nov 24, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0015 | 541519 | DELINEA (FORMERLY THYCOTIC) SECRET SERVER | $31K |
| Oct 7, 2024 | 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, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0002 | 541519 | BRAND NAME ROCKET SOFTWARE MAINTENANCE SUPPORT | $59K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0010 | 541519 | FY25 ASG (ROCKET) LICENSE UPDATE AND SOFTWARE MAINTENANCE | $163K |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H823F00228 | 541519 | MICRO FOCUS/OPEN TEXT/HPE SOFTWARE ENTERPRISE LICENSE, MAINTENANCE AND SUPPORT | $2.9M |
| Sep 27, 2024 | Department of the TreasuryIT 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) | $641K |
| Sep 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001098 | 541519 | OPEN TEXT NETWORK AUTOMATION LICENSES MAINTENANCE | $613K |
| Sep 27, 2024 | Department of DefenseCOMMANDER | M0026424F0155 | 541519 | BABEL STREET SOFTWARE | $500K |
| Sep 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0075 | 541519 | SOFTWARE COMPOSITION ANALYSIS RENEWAL | $126K |
| Sep 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0077 | 541519 | BLUEBEAM RENEWAL | $45K |
| Sep 20, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0111 | 541519 | DELINEA SECRET SERVER | $192K |
| Sep 19, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0020 | 541519 | THE ACQUISITION IS TO ACQUIRE SKOPENOW PLATFORM AND ADMIN SEATS. | $44K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3789 | 541519 | BABEL X SUBSCRIPTION | $538K |
| Sep 15, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0220 | 541519 | IT NETIQ DRA | $19K |
| Sep 13, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0535 | 541519 | SORNA VERTEX MAINTENANCE/SUPPORT | $4K |
| Sep 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0168 | 541519 | SOFTWARE AND SUPPORT - PERPETUAL LICENSING FOR DISA MIAP | $1.1M |
| Sep 1, 2024 | Department of JusticeATF | 15A00023FAQA00303 | 541519 | LEARNING MANAGEMENT SYSTEM. | $129K |
| Aug 29, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00414N | 541519 | SERVICENOW CSM IMPLEMENTATION SUPPORT AND MANAGED SERVICES | $534K |
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