Federal Contractor Profile
Distributed Technology Group LLC
$169M obligated·332 awards·28 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 28, 2024 | Department of JusticeFBI-JEH | 15F06724F0001494 | 541519 | OPEN TEXT/MICRO FOCUS CONTENT MANAGER SOFTWARE RENEWAL | $133K |
| Aug 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0311 | 541519 | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | $1.3M |
| Aug 22, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0882 | 541519 | NETWORK DLP SW | $228K |
| Aug 19, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB067 | 541519 | PALO ALTO 2404 | $200K |
| Aug 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00850 | 541519 | UNIVERSAL POLICY ADMINISTRATION | $14K |
| Aug 7, 2024 | 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. | $3.4M |
| Aug 5, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0057 | 541519 | PALO ALTO MAINTENANCE RENEWAL 2024 | $85K |
| Aug 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00442 | 541519 | NETIQ UNIVERSAL POLICY ADMINISTRATOR (UPA) | $63K |
| Aug 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0275 | 541519 | DVD BURNER AND ASSOCIATED SOFTWARE | $34K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA976 | 541519 | THIS TASK ORDER IS TO PURCHASE CREO DESIGN ADVANCED PLUS (NESTED BUNDLE #2),CREO DESIGN PREMIUM PLUS (NO PLM INCLUDED),WINDCHILL ADVANCED,WINDCHILL CREO DATA MANAGEMENT & VISUALIZATION PER QUOTE 12251001 DATED 07/10/2024. THE PERIOD OF PERFORMANCE IS | $39K |
| Jul 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0880 | 541519 | THALES CIPHERTRUST SOFTWARE & SUPPORT | $363K |
| Jul 11, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA597 | 541519 | RENEWAL OF NETIQ/APP MANAGER OPS BRIDGE LICENSE AGREEMENT | $24K |
| Jul 11, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0172 | 541519 | SBM PRODUCTION NAMED USER SW E-LTU | $49K |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2925 | 541519 | TEN (10) BABEL STREET SOFTWARE LICENSES PROCURED IN SUPPORT OF DS/SI/ITP | $418K |
| Jun 28, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0189 | 541519 | SORNA VERTEX SOFTWARE DEPLOYMENT ON 14 CD/DVD BURNER AND IMPORTER SYSTEMS | $15K |
| Jun 28, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80181 | 541519 | DOCUMENTUM LICENSES AND MAINTENANCE SUPPORT | $3.8M |
| Jun 27, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0610027 | 541519 | SOFTWARE RENEWAL. | $22K |
| Jun 24, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0144 | 541519 | CD BURNER SORNA | $16K |
| Jun 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA756 | 541519 | THIS TASK ORDER IS TO PURCHASE GENERATIVE TOPOLOGY OPTIMIZATION SUBSCRIPTION PER QUOTE # 12194001, DATED 05/29/2024. PERIOD OF PERFORMANCE IS 06/20/2024 - 03/14/2025. | $8K |
| Jun 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0167 | 541519 | NEXUS REPOSITORY PRO SOFTWARE SUBSCRIPTON | $26K |
| Jun 18, 2024 | 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 |
| Jun 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0011 | 541519 | DELL STORAGE AND SERVER MAINENANCE | $80K |
| May 30, 2024 | Department of DefenseNSWC CRANE | N0016423FS097 | 541519 | FORTIFY MAINTENANCE | $15K |
| May 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0139 | 541519 | LOADRUNNER SOFTWARE | $277K |
| May 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0168 | 541519 | SOFTWARE AND SUPPORT - PERPETUAL LICENSING FOR DISA MIAP | $30K |
| May 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0807 | 541519 | ER STUDIO SOFTWARE LICENSE MAINTENANCE & SUPPORT OFFICE OF NATURAL RESOURCE MANAGEMENT (ONRR) | $9K |
| May 10, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0183 | 541519 | BRAND NAME DELL PROSUPPORT HARDWARE AND SOFTWARE SUPPORT SERVICES | $95K |
| May 9, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0035 | 541519 | THE PURPOSE OF THE ACTION IS TO CREATE AN AWARD WITH BASE PLUS OPTIONS FOR THE OPTIMIZE ASSIST PROGRAM TO SUPPORT GAOS OPENTEXT DM/RM LICENSING FOR FY22. | $211K |
| May 7, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA590 | 541519 | THIS TASK ORDER IS TO PURCHASE CREO VIEW MASSIVE ASSEMBLY SUBSCRIPTION PER QUOTE# 12124001, DATED 04/26/2024. PERIOD OF PERFORMANCE IS 05/07/2024-05/06/2025. | $7K |
| Apr 29, 2024 | Department of JusticeFBI-JEH | 15F06724F0000773 | 541519 | MICROFOCUS | $50K |
| Apr 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA504 | 541519 | FY24 OPENTEXT MAINTENANCE RENEWAL POP: 05/01/2024 -04/30/2025. | $91K |
| Apr 10, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000056 | 541519 | RUMBA+ DESKTOP SW SUPPORT RENEWAL | $3K |
| Apr 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA456 | 541519 | THIS TASK ORDER IS TO PURCHASE MATHCAD PROFESSIONAL SUBSCRIPTION PER QUOTE# 1267001, DATED 03/28/2024. PERIOD OF PERFORMANCE IS 05/01/2024 - 04/30/2025. | $6K |
| Apr 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0430 | 541519 | PALO ALTO | $3K |
| Apr 1, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FESD10001 | 541519 | MICROFOCUS APPLICATION LIFECYCLE MANAGEMENT SOFTWARE MAINTENANCE RENEWAL | $20K |
| Mar 27, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00041 | 541519 | MICRO FOCUS SOLUTION BUSINESS MANAGER | $177K |
| Mar 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA385 | 541519 | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE ### DATED ##/##/####. PERIOD OF PERFORMANCE IS 03/15/2024 TO 03/14/2025. | $6.1M |
| Mar 14, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80069 | 541519 | ODT MICROFOCUS LICENSE AND MAINTENANCE | $1.0M |
| Mar 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $56K |
| Feb 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0125 | 541519 | PUPPET SOFTWARE AND MAINTENANCE | $157K |
| Feb 23, 2024 | Department of JusticeFBI-JEH | 15F06723F0000830 | 541519 | ZBRA# CJIS20230076 RENEWAL OF HW AND SW MAINTENANCE FOR THE DELL/EMC EQUIPMENT ZBRA# CJIS20230079 RENEWAL OF HW AND SW MAINTENANCE FOR THE DELL/EMC EQUIPMENT ZBRA# CJIS20230080 RENEWAL OF HW AND SW MAINTENANCE FOR THE DELL/EMC EQUIPMENT ZBRA# C | $4.6M |
| Feb 13, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0471 | 541519 | SORNA VERTEX CD BURNER FOR THE ANN ARBOR VA MEDICAL CENTER | $4K |
| Feb 8, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80036 | 541519 | CTP CONTENT AND CASE MANAGEMENT - RHAPSODY LICENSES | $1.7M |
| Jan 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0322 | 541519 | THIS DELIVERY ORDER PROVIDES SOFTWARE, HARDWARE AND MAINTENANCE FOR VA DATA CENTERS. | $112K |
| Jan 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0202 | 541519 | DELL EMC - DATA PROTECTION SUITE / EMC | $59K |
| Jan 10, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0030 | 541519 | OPENTEXT PROFESSIONAL SERVICES- EROOMS DATA MIGRATION | $66K |
| Jan 5, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000032 | 541519 | DELL SUPPORT RENEWAL | $30K |
| Jan 4, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0141 | 541519 | RIMAGE SYSTEMS DISCO + VERTEX SFW | $63K |
| Jan 4, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0020 | 541519 | DCAA--PROCURE HP FORTIFY SOFTWARE AND MAINTENANCE FOR EXISTING FORTIFY SOFTWARE IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY LOCATED AT FORT BELVOIR, VIRGINIA. | $66K |
| Dec 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00414N | 541519 | SERVICENOW CSM IMPLEMENTATION SUPPORT AND MANAGED SERVICES | $300K |
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