AwardTape · Defense awards · DH Technologies, Inc
DH Technologies, Inc: $278.7M in DoD and DHS awards
DH Technologies, Inc holds 751 DoD and DHS prime awards with $278.7M obligated Oct 1, 2023 to Sep 28, 2026. Largest category: IT products: applications at $111.8M; largest buyer: Department of the Army at $78.5M.
| Obligated FY2024+ | $278.7M |
|---|---|
| Awards | 751 |
| FY2024 | $86.0M |
| FY2025 | $96.5M |
| FY2026 to date | $96.2M |
| Lifetime obligated on these awards | $310.2M |
| Parent company (as reported) | DH Technologies, Inc |
| First and latest action | Oct 1, 2023 · Sep 28, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| S5121A24F0010 delivery order | $1.1M | Vmware software | Defense Contract Management Agency | IT services: applications | Sep 25, 2024 DoD 90d |
| W15P7T24F0010 delivery order | $1.1M | This delivery order is for vmware vsan licenses and sofware license support for 1 year. | Army | IT products: compute | Nov 21, 2023 DoD 90d |
| FA872625FB062 delivery order | $1.0M | Software and product support services from the original equipment manufacturer (oem) vmware. | Air Force | IT products: applications | Jul 16, 2025 DoD 90d |
| 70RDA125FR0000034 delivery order | $1.0M | Public key infrastructure (pki) enterprise identity licenses | Office of Procurement Operations | IT services: applications | Sep 15, 2025 |
| W911S025FA067 delivery order | $1.0M | Description of services: the fcc requires advanced capabilities, software and platform as a service and integrated support services and enterprise systems to ensure the continued optimal performance of all microsoft-based systems and ... | Army | IT services: applications | Sep 26, 2025 DoD 90d |
| HC108422F0151 delivery order | $997K | Dod mobility classified capability software | Defense Information Systems Agency | IT products: end user | Jul 24, 2024 DoD 90d |
| N0003024F4018 delivery order | $943K | Jira/confluence | Navy | IT services: applications | Mar 5, 2024 DoD 90d |
| SP700026F0035 delivery order | $937K | Purchase label printers for mechanicsburg, pennsylvania | Defense Logistics Agency | Special industry machinery | Mar 11, 2026 DoD 90d |
| 70CTD025FR0000061 delivery order | $935K | This award renews the ICE data center server rack space and network circuits located at the equinix sites which are crucial for DHS's data centers and network connections. | U.S. Immigration and Customs Enforcement | IT products: compute | May 8, 2026 |
| W58P0525F0037 delivery order | $900K | Procurement of open text (micro focus) security fortify and content manager software license and maintenance support subscriptions through the ARMY computer hardware - enterprise software solutions (chess) contract vehicles. | Army | IT products: applications | May 21, 2026 DoD 90d |
| W9124D25FA212 delivery order | $842K | Rn25-738 citrix hardware and software maintenance renewal for usarec and hrc, fort knox, ky. | Army | IT products: compute | Aug 21, 2025 DoD 90d |
| HT001525F0063 delivery order | $839K | Lantronix zero trust harware | Defense Health Agency | IT products: applications | Jul 1, 2025 DoD 90d |
| M0026424F0173 delivery order | $824K | Pluralsight business enterprise license | Navy | IT services: applications | Apr 21, 2026 DoD 90d |
| 70CTD026FR0000006 delivery order | $811K | The purpose of this award is to provide adobe acrobat - pro enterprise licenses and support to cover new hires for u.s. immigration and customs enforcement (ICE) /office of chief information officer (ocio). | U.S. Immigration and Customs Enforcement | IT products: applications | Aug 12, 2026 |
| 70SBUR26F00000034 delivery order | $799K | Apigee software maintenance is used to modernize the internal architecture in support of the office of information technology. pop 2/10/26-2/9/27 | U.S. Citizenship and Immigration Services | IT products: applications | Feb 6, 2026 |
| FA441724F0106 delivery order | $796K | End of life network switches phase 1 | Air Force | IT products: end user | May 23, 2024 DoD 90d |
| W9124J24F0174 delivery order | $769K | Box software licenses | Army | IT products: delivery | Sep 26, 2025 DoD 90d |
| W519TC26FA219 delivery order | $749K | Denodo enterprise plus subscription production license and premium maintenance. | Army | IT products: applications | Mar 27, 2026 DoD 90d |
| HC102825F0679 delivery order | $739K | See exhibit a | Defense Information Systems Agency | IT products: data center | Jun 25, 2025 DoD 90d |
| W9124D24F0389 delivery order | $726K | P#sb-af406 fortify scan (rsn) | Army | IT products: compute | Apr 1, 2025 DoD 90d |
| 70FA4025F00000152 delivery order | $716K | This software license purchase will support dmarts a document repository system that allows users to better manage and search documents to process information/assistance. dmarts consolidates document management functions from multiple ... | Federal Emergency Management Agency | IT products: applications | Apr 21, 2025 |
| W911QX25F0005 delivery order | $715K | Annual renewal of the splunk enterprise software subscription. | Army | IT products: applications | Nov 4, 2024 DoD 90d |
| 70FA5026F00000075 delivery order | $699K | Nodal expansion hardware and software for the integrated continuity communications transport (icct) network. | Federal Emergency Management Agency | IT services: applications | Sep 28, 2026 |
| 70SBUR26F00000015 delivery order | $696K | Opentext captiva software maintenance renewal | U.S. Citizenship and Immigration Services | IT products: applications | Jan 21, 2026 |
| FA860424FB120 BPA call | $692K | Nasic quantum stornext renewal and support fy24 | Air Force | IT services: applications | Mar 13, 2024 DoD 90d |
| 70RCSJ25FR0000033 delivery order | $645K | Google workspace enterprise plus (gwe) | Office of Procurement Operations | IT products: applications | May 15, 2026 |
| N6600124F0968 delivery order | $626K | Spirent testcenter hardware | Navy | Electronic components | Sep 4, 2024 DoD 90d |
| W91RUS24F0243 delivery order | $620K | Warranty ext, post warra | Army | IT services: applications | Aug 21, 2024 DoD 90d |
| W519TC23F0275 delivery order | $600K | Fortify software will ensure the lmp cloud environments continue to have the required software to review scan results, analyze the source code for security vulnerabilities, add audit data, apply filters, and run required reports. | Army | IT products: applications | Jun 16, 2025 DoD 90d |
| W912CH25FA024 delivery order | $574K | Atlassian software purchased on a firm-fixed-price (ffp) task order under the ARMY computer hardware enterprise software and solutions (chess) information technology enterprise solutions. | Army | IT products: delivery | Apr 15, 2026 DoD 90d |
| W911QX26FA017 delivery order | $559K | Nutanix annual support and maintenance subscription renewal | Army | IT products: compute | May 27, 2026 DoD 90d |
| W519TC24F0422 delivery order | $547K | Procurement of splunk enterprise software support for existing products | Army | IT products: applications | Aug 7, 2025 DoD 90d |
| N6600126F8787 delivery order | $537K | Atlassian renewal (osa tools), iaw dh tech quote no. q-00086862, dated 12may2026 *period of performance: 01jun2026 - 31may2027 | Navy | IT products: applications | May 13, 2026 DoD 90d |
| FA930224F0025 BPA call | $520K | Commvault software | Air Force | IT products: applications | Mar 25, 2024 DoD 90d |
| 70FB7025F00000103 delivery order | $509K | This requirement is to replace eol cisco network switches iaw requirements identified in the sow. | Federal Emergency Management Agency | Professional services, other | Sep 24, 2025 |
| W9124P24F3111 delivery order | $507K | Red hat license renewal | Army | IT services: applications | Jul 11, 2024 DoD 90d |
| HC108422F0262 delivery order | $500K | Carahsoft cloud purchasing program | Defense Information Systems Agency | IT services: compute | Aug 9, 2024 DoD 90d |
| FA441726F0041 delivery order | $499K | Purchase of netapp upgrade in accordance with dh technologies quote q-00085998. qty 1 lot. | Air Force | IT products: compute | Mar 26, 2026 DoD 90d |
| W912HQ24F0064 delivery order | $494K | S24-0030 full elastic additional licenses | Army | IT products: applications | Feb 29, 2024 DoD 90d |
| W9124D23F0540 delivery order | $492K | Box license | Army | IT products: applications | Aug 20, 2025 DoD 90d |
| 70B04C25F00000548 delivery order | $486K | Samsung enterprise over the air firmware | U.S. Customs and Border Protection | IT products: end user | Sep 5, 2025 |
| N6523624F0018 delivery order | $482K | Dell | Navy | IT products: end user | Sep 2, 2025 DoD 90d |
| W912HQ25F0145 delivery order | $482K | Cio/g6 - s25-0072 flexera - usace chief information office (cio)/g-6 requires the brand name software subscriptions, maintenance, and inventory management renewals for flexera. | Army | IT products: data center | Jul 21, 2025 DoD 90d |
| 70CMSD25FR0000073 delivery order | $465K | This order is for software licenses for homeland security investigations, cyber crimes center to gather information regarding threats to infrastructure. | U.S. Immigration and Customs Enforcement | IT products: applications | Sep 9, 2025 |
| W912HQ25F0127 delivery order | $464K | Cio/g6 - s25-0022 citrix universal - purchase citrix universal software maintenance support in order to have access to the latest updates for information assurance vulnerability alerts (iavas), new features, and obtain proactive guidance. | Army | IT services: applications | May 15, 2025 DoD 90d |
| FA301624F0009 BPA call | $449K | Ibm cognos software license and maintenance renewal in support of the air education and training command. | Air Force | IT products: applications | Oct 23, 2023 DoD 90d |
| 70RDA126FR0000038 delivery order | $449K | Public key infrastructure (pki) enterprise identity licenses on behalf of the department of homeland security (DHS) office of the chief security officer. | Office of Procurement Operations | IT services: applications | Sep 24, 2026 |
| W912CH26FA102 delivery order | $435K | Atlassian software license renewal | Army | IT products: compute | May 19, 2026 DoD 90d |
| N6523624F0767 delivery order | $434K | 60173-800 | Navy | IT products: network | Sep 19, 2024 DoD 90d |
| N3904025F1022 delivery order | $434K | Brand name netapp hardware maintenance renewal for puget sound naval shipyard in accordance with quote q-00071535 | Navy | IT products: storage | Mar 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDefense Information Systems AgencyDepartment of the NavyU.S. Citizenship and Immigration ServicesTransportation Security AdministrationU.S. Customs and Border ProtectionU.S. Special Operations Command
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