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Abierto

Vendor, Houston, TX, part of Sniperhill Internet Services LLC

Dhi Group Limited, LLC

UEI LK4VV63MZKN6, CAGE 72FC7

7 awards and $355,392 obligated between February 8, 2024 and May 28, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$220,867
Department of State$104,100
Department of the Air Force$30,426

Industries

NAICS on the awards, by dollars.

Computer Facilities Management ServicesNAICS 541513$159,816
Wired Telecommunications CarriersNAICS 517111$104,100
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$86,620
InformationNAICS 517312$4,856

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Not Competed2
Purchase Order6
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • 379th ESFS ATAK Data Plan

    Department of the Air Force, FA5702 379 Econs

    Combined synopsis and solicitationNAICS 517112FA570225Q0030

    Awarded to Dhi Group Limited, LLC

    Posted Aug 18, 20252 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912PB22P5036Purchase Order, August 26, 2024, Competed Under SAP, 3 offers0409 Aq HQ ContractDepartment of the Army0002 MK Consolidated Internet Service - Exercising Option Year 2NAICS 541513, PSC DG11$159,816
19CG5024P0999Purchase Order, September 12, 2024, Not Competed, 1 offersU.S.Embassy KinshasaDepartment of StateIrm: Dtspo Circuit Service Renewal****urgentNAICS 517111, PSC DG11$83,280
W912D223P1005Purchase Order, February 8, 2024, Competed Under SAP, 8 offers0408 Aq HQ ContractDepartment of the Army8GBS International DataNAICS 517112, PSC DE11$56,195
FA570225C0011Definitive Contract, September 23, 2025, Competed Under SAP, 9 offersSolicitation FA5702 379 EconsDepartment of the Air Force379 Esfs Atak Data PlanNAICS 517112, PSC DE11$30,426
19CG5025P1020Purchase Order, September 10, 2025, Not Competed, 1 offersU.S.Embassy KinshasaDepartment of StateDt:3-Month Extension DTS-PO Dedicated Internet Via Fiber OpticNAICS 517111, PSC DG11$20,820
W912PB21P5046Purchase Order, August 22, 2024, Competed Under SAP, 4 offers0409 Aq HQ ContractDepartment of the ArmyWifi Services Meddac at NstaNAICS 517312, PSC DG10$4,856
W56KGZ23P7018Purchase Order, February 20, 2024, Competed Under SAP, 2 offers0408 Aq HQ ContractDepartment of the ArmyInternet ServiceNAICS 517111, PSC DG10$0
Transactions
14 across 7 awards