# DH Technologies, Inc.

Canonical: https://abierto.us/vendors/dh-technologies-inc-nkc2ab3esfp5

- UEI: NKC2AB3ESFP5
- CAGE: 6XKC9
- Location: Leesburg, VA
- Awards in window: 1,347 (1,924 transactions), $381,156,214 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 271 awards, $75,755,280
- Department of the Air Force: 139 awards, $67,032,542
- National Aeronautics and Space Administration: 226 awards, $30,149,682
- Defense Information Systems Agency: 62 awards, $29,385,059
- Department of the Navy: 78 awards, $18,867,318
- U.S. Citizenship and Immigration Services: 21 awards, $17,849,416
- Drug Enforcement Administration: 40 awards, $16,947,467
- Federal Acquisition Service: 9 awards, $14,716,632
- Bureau of the Fiscal Service: 23 awards, $12,597,447
- U.S. Special Operations Command: 6 awards, $8,215,359
- U.S. Customs and Border Protection: 9 awards, $6,524,122
- Office of the Chief Financial Officer: 17 awards, $5,713,016
- Office of the Comptroller of the Currency: 4 awards, $5,275,208
- Transportation Security Administration: 9 awards, $5,168,261
- Internal Revenue Service: 10 awards, $5,159,925

## Industries

- 541519 Other Computer Related Services: $254,718,121
- 511210 Information: $87,344,208
- 541512 Computer Systems Design Services: $36,460,158
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $630,382
- 513210 Software Publishers: $388,192
- 334111 Electronic Computer Manufacturing: $362,223
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $309,471
- 334210 Telephone Apparatus Manufacturing: $306,932
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $260,870
- 541511 Custom Computer Programming Services: $165,345
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $72,411
- 561621 Security Systems Services (except Locksmiths): $69,788
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $29,814
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $20,048
- 332510 Hardware Manufacturing: $17,753

## Competition

- Full and Open Competition After Exclusion of Sources: 871 awards
- Full and Open Competition: 404 awards
- Competed Under SAP: 60 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Information Technology Purchase for Portsmouth Pad (386801), $175,694. https://abierto.us/opportunities/386801
- Information Technology Purchase for Portsmouth Pad (386802), $75,123. https://abierto.us/opportunities/386802
- Information Technology Purchase for Portsmouth Pad (381102), $13,967. https://abierto.us/opportunities/381102
- Information Technology Purchase for Portsmouth Pad (379526), $11,386. https://abierto.us/opportunities/379526
- Information Technology Purchase for Portsmouth Pad (376526), $7,660. https://abierto.us/opportunities/376526
- Information Technology Purchase for Portsmouth Pad (374248), $14,233. https://abierto.us/opportunities/374248
- Netwrix Change Tracker Support & Maintenance 1 Yea (140R2026F0035), $11,186. https://abierto.us/opportunities/140r2026f0035
- Information Technology Purchase for Portsmouth Pad (374747), $150,352. https://abierto.us/opportunities/374747
- Information Technology Purchase for Portsmouth Pad (374749), $42,762. https://abierto.us/opportunities/374749
- 25-IT-PURESTORAGE-01 (SEWP35829), $62,278. https://abierto.us/opportunities/sewp35829
- Palo Alto License Renewals (W519TC-26-F-0101), $43,996. https://abierto.us/opportunities/w9124d24f0199
- Information Technology Purchase for Portsmouth Pad (372467), $30,475. https://abierto.us/opportunities/372467

## Largest awards

- FA850124F0095 (delivery order): $19,018,733, FA8501 Opl Contracting Afsc/Pzio. Base Telecommunication System. Please See Pws. Please Note PWS Paragraph 1.0.2.1 Requiring a 7 Day Work Overlap with the Current Contractor.. https://www.usaspending.gov/award/CONT_AWD_FA850124F0095_9700_NNG15SC70B_8000/
- 47QACA26F0362 (bpa call): $14,569,085, Office of Centralized Acquisition Services. Cloud Computing BPA Fy 2026 Order. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0362_4732_47QACA26A0040_4732/
- W9128Z26F0007 (delivery order): $11,635,053, W6QK ACC-APG Contr CTR. Cisco Network and Smartnet Consolidated Services Agreement (Cisco Smartnet Csa)renewal.. https://www.usaspending.gov/award/CONT_AWD_W9128Z26F0007_9700_W52P1J20D0046_9700/
- 70SBUR24F00000033 (delivery order): $11,331,579, Uscis Contracting Office. Cisco Smartnet Hardware Support and Software License Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000033_7003_W52P1J20D0046_9700/
- HC102823F0109 (delivery order): $10,059,950, IT Contracting Division - PL83. Veritas. https://www.usaspending.gov/award/CONT_AWD_HC102823F0109_9700_NNG15SC70B_8000/
- W900KK24F0112 (delivery order): $9,905,917, W6QK Acc-Apg-Orlando. Chess Buy Atlassian & Elastic Software License Renewals.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0112_9700_W52P1J20D0046_9700/
- H9240326FE054 (delivery order): $7,865,443, HQ Ussocom. Cisco Smartnet RFQ Number: 373723Q-00087016 Dated 4/15/2026. https://www.usaspending.gov/award/CONT_AWD_H9240326FE054_9700_NNG15SC70B_8000/
- HC108424F0382 (delivery order): $7,068,000, IT Contracting Division - PL84. Rapid Response Cloud. https://www.usaspending.gov/award/CONT_AWD_HC108424F0382_9700_NNG15SC70B_8000/
- FA865226F0015 (bpa call): $6,915,121, FA8652 AFRL HQ Afrl/Pk. Google Cloud Lab and Workspace Software License for Air Force Research Laboratory. https://www.usaspending.gov/award/CONT_AWD_FA865226F0015_9700_47QTCA21A000X_4732/
- FA872624FB014 (delivery order): $6,580,850, FA8726 AFLCMC HNK C3IN. Vmware 2402 SW Licence Agreement. https://www.usaspending.gov/award/CONT_AWD_FA872624FB014_9700_GS35F388CA_4732/
- 70B04C25F00001001 (delivery order): $5,793,005, Information Technology Contracting Division. Field Equipment Site II. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001001_7014_NNG15SC70B_8000/
- 80NSSC24FB269 (delivery order): $5,296,955, NASA Shared Services Center. This Task Order Is for an Agency-Wide Vmware Renewal Per Quote Q-00067500, Dated 09/18/2024. the Order Consists of One 12 Month Base Period and Two 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB269_8000_NNG15SC70B_8000/
- FA820125F0290 (delivery order): $4,995,035, FA8201 AFSC Ol H Pzio. Carahsoft Points for Vmware, Coheisty, Cisco, F5, and Oracle in Accordance with the Attached List of Materials (Lom).. https://www.usaspending.gov/award/CONT_AWD_FA820125F0290_9700_NNG15SC70B_8000/
- 2031JW24F00127 (delivery order): $4,509,840, Comptroller of Currency Acqs. Broadcom Vmware Software Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00127_2046_NNG15SC70B_8000/
- W912HQ23F0100 (delivery order): $4,410,495, W4LD USA Hecsa. S23-0136 MS Unified Support. the Contractor Shall Provide Microsoft Unified Support with Support Account Management and Assistance for Operating and Maintaining Proprietary Microsoft Software Products.. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0100_9700_W52P1J20D0046_9700/
- 2033H625F00052 (delivery order): $4,150,571, Fiscal Service. Equinix Colo Recompete. https://www.usaspending.gov/award/CONT_AWD_2033H625F00052_2036_NNG15SC70B_8000/
- FA461025F0187 (delivery order): $4,087,791, FA4610 30 Cons PK. The Space Launch Delta 30 (Sld 30), Bldg. 10577 on Vandenberg Space Force Base (Vsfb) Requires New Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0187_9700_NNG15SC70B_8000/
- 15DDHQ25F00000619 (delivery order): $3,765,698, Headquaters. Title: (3400) Laptops and (2000) Desktops Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000619_1524_NNG15SC70B_8000/
- HT001524F0079 (delivery order): $3,380,802, DHA Enterprise Med Support EMS-CD. Azure Compute and Store Credits. https://www.usaspending.gov/award/CONT_AWD_HT001524F0079_9700_NNG15SC70B_8000/
- 15DDHQ24F00000506 (delivery order): $3,210,000, Headquaters. Laptops & Desktops Sewp Quote# AE2Q1211156001 Pop: 06/12/2024 - 06/11/2025 LN 7.09 & Od 15.0%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000506_1524_NNG15SC70B_8000/
- N6600125F0535 (delivery order): $3,135,231, NIWC Pacific. Atlassian Licenses (New, Renewals and Consolidations) - IL4 & IL6 Support. https://www.usaspending.gov/award/CONT_AWD_N6600125F0535_9700_NNG15SC70B_8000/
- 70T03025F7667N097 (delivery order): $3,134,089, Enterprise Information Technology. Requirement Is for Cisco Annual Licenses, Maintenance, and Support Services. to Support TSA and Ensure Optimal Performance, Security and Compliance of the Cisco Network Devices and Components All TSA Locations Worldwide.. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N097_7013_NNG15SC70B_8000/
- W912HQ24F0196 (delivery order): $2,769,315, W4LD USA Hecsa. 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. https://www.usaspending.gov/award/CONT_AWD_W912HQ24F0196_9700_W52P1J20D0046_9700/
- FA865225F0004 (bpa call): $2,674,445, FA8652 AFRL HQ Afrl/Pk. Google Workspace Software License Renewal. https://www.usaspending.gov/award/CONT_AWD_FA865225F0004_9700_47QTCA21A000X_4732/
- 2033H623F00038 (delivery order): $2,554,589, Fiscal Service. Entrust Certificates Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_2033H623F00038_2036_NNG15SC70B_8000/
- FA702224F0015 (bpa call): $2,435,102, FA7022 Amic Det 2 Ol Patrick Pka. Aftac Netapp Maintenance Procure a Firm Fixed Price Contract (12 Month Base with 4 Option Years Period of Performance) for Netapp Component Maintenance Support, Including Technical Services, Parts, Firmware Updates and Expertise Delivered by Netapp I. https://www.usaspending.gov/award/CONT_AWD_FA702224F0015_9700_47QTCA21A000X_4732/
- N6600126F8919 (delivery order): $2,426,134, NIWC Pacific. Atlassian (Orion) SW Renewal Electronic Delivery/Download: Joseph.W.Drobick.Civ@us.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_N6600126F8919_9700_NNG15SC70B_8000/
- 12314425F0450 (delivery order): $2,316,246, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. United States Department of Agriculture, Digital Infrastructure Services Center Uipath. https://www.usaspending.gov/award/CONT_AWD_12314425F0450_1205_NNG15SC70B_8000/
- 2032H526F00008 (delivery order): $2,305,099, IT Strategy and Modernization. Firm Fixed Price Delivery Order Awarded to DH Technologies for Precisely Software.. https://www.usaspending.gov/award/CONT_AWD_2032H526F00008_2050_NNG15SC70B_8000/
- 70SBUR25F00000112 (delivery order): $2,276,475, Uscis Contracting Office. 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. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000112_7003_NNG15SC70B_8000/
- 20341524F00013 (delivery order): $2,238,498, Arc Div Proc SVCS - Do. Microsoft Ea Renewal. https://www.usaspending.gov/award/CONT_AWD_20341524F00013_2036_NNG15SC70B_8000/
- 80TECH26FA024 (delivery order): $2,199,776, NASA IT Procurement Office. Nats Fortinet Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA024_8000_NNG15SC70B_8000/
- FA469023F0008 (delivery order): $2,092,403, FA4690 28 Cons PKC. Base Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_FA469023F0008_9700_NNG15SC70B_8000/
- W9128Z26F0001 (delivery order): $2,078,417, W6QK ACC-APG Contr CTR. This Contract Is for Procurement of Commercial-Off-The-Shelf (Cots) Software Fidelis Network Premium Support and Threat Intelligence Feeds.. https://www.usaspending.gov/award/CONT_AWD_W9128Z26F0001_9700_W52P1J20D0046_9700/
- W9124D25F0054 (delivery order): $2,032,873, W6QM Micc-Ft Knox. Tableau - 8 Core Addtl (Server). https://www.usaspending.gov/award/CONT_AWD_W9124D25F0054_9700_W52P1J20D0046_9700/
- W912HQ21F0179 (delivery order): $2,016,618, W4LD USA Hecsa. Cio/G6 - S21-0156 Full Elastic Cloud Enterprise (Ece) Maintenance Renewal for a Base Year and 4 Option Years, for License Subscriptions, Professional Consulting Services, and Online Training.. https://www.usaspending.gov/award/CONT_AWD_W912HQ21F0179_9700_W52P1J20D0046_9700/
- 88310323F00033 (delivery order): $1,973,948, Nara Contracting Office. Google Workspace Subscriptions - Enterprise Edition - Add 100 Each Duet AI. https://www.usaspending.gov/award/CONT_AWD_88310323F00033_8800_NNG15SC70B_8000/
- 1605TB25F00082 (delivery order): $1,872,361, DOL-ITAS Division B Procurement. Outsystems LOW-CODE Software Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00082_1605_NNG15SC70B_8000/
- HC102825F1377 (delivery order): $1,822,563, IT Contracting Division - PL83. Pentaho. https://www.usaspending.gov/award/CONT_AWD_HC102825F1377_9700_NNG15SC70B_8000/
- N0003026F4540 (delivery order): $1,814,096, Pae Strategic Systems Programs. FY26 Atlassian Software Sustainment Renewal for Organization Spcio-Chief Information Officer Fy: 2025, Ams: N00030-25-Simacq-Spcio-0151. https://www.usaspending.gov/award/CONT_AWD_N0003026F4540_9700_NNG15SC70B_8000/
- 15DDHQ26F00000102 (delivery order): $1,748,888, Headquaters. Title: Netapp SMS Renewal (Itja 0016768) Budget Line 19.0 Requestor: Thomas G Gregg Aft#: 2026-TC-0018 Pop Dates: 11/01/2025 to 10/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000102_1524_NNG15SC70B_8000/
- 15DDHQ24F00000886 (delivery order): $1,693,190, Headquaters. Netapp Storage Support - Cloud Services, Pop: 11/01/2024- 10/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000886_1524_NNG15SC70B_8000/
- FA228024F0008 (bpa call): $1,679,949, FA2280 Afrl/Rgka. Google License Renewal. https://www.usaspending.gov/award/CONT_AWD_FA228024F0008_9700_47QTCA21A000X_4732/
- 70Z07925FISD40010 (delivery order): $1,659,750, C5I Division 1 Alexandria. USCG Requires Commercial Brand Name Hpe Hardware and Software Maintenance Support to Meet and Sustain Security Requirements on the USCG Network. USCG Receives Technical Support, Security Patch Updates, and Software Release Updates.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD40010_7008_NNG15SC70B_8000/
- N6600124F0569 (delivery order): $1,632,414, NIWC Pacific. Jira Software (Data Center) 15000 User. https://www.usaspending.gov/award/CONT_AWD_N6600124F0569_9700_NNG15SC70B_8000/
- HC102826F0463 (delivery order): $1,528,641, IT Contracting Division - PL83. Cisco Embedded Services Processor. https://www.usaspending.gov/award/CONT_AWD_HC102826F0463_9700_NNG15SC70B_8000/
- 2032H524F00174 (delivery order): $1,504,301, IT Strategy and Modernization. 16GB Ram Sticks. https://www.usaspending.gov/award/CONT_AWD_2032H524F00174_2050_NNG15SC70B_8000/
- W9124J25FA126 (delivery order): $1,482,519, W6QM Micc-Fdo FT Sam Houston. Church Community Builder Software Church Giving App. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA126_9700_W52P1J20D0046_9700/
- W9124J22F0150 (delivery order): $1,457,178, W6QM Micc-Fdo FT Sam Houston. Option Year Two Church App & Giving. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0150_9700_W52P1J20D0046_9700/
- 70Z07925FISD40002 (delivery order): $1,434,412, C5I Division 1 Alexandria. RH Software and Licensed Software Maintenance Support, Which Allows for Continued Access to Software Upgrades, Updates, Security Patches, and Access to Technical Support Delivered in Accordance with RH Technical Services Support Policy and Terms.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD40002_7008_NNG15SC70B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dh-technologies-inc-nkc2ab3esfp5.