DataCloud USA › Vendor
Dh Technologies, INC.
- UEI
- NKC2AB3ESFP5
- SAM.gov registration
- Not checked yet
- Physical address
- 161 FORT EVANS RD NE, STE 255, LEESBURG, VA 20176
8
Risk score
Low
0–100
Forensic summary
DH Technologies, Inc. is a U.S. federal contractor based in Leesburg, Virginia. In our records, the company has 85 contracts with a total obligated amount of $123.7 million. The Department of Defense is the largest agency working with DH Technologies, Inc., accounting for $50.5 million in contracts, followed by the Department of Homeland Security with $15.9 million and the General Services Administration with $14.6 million. The company's primary industries include other computer-related services, software publishers, and computer systems design services.
DH Technologies, Inc. has a risk score of 8 out of 100, indicating a low risk level. One risk indicator is that most of the competed dollars received a single offer, which may suggest limited competition. This is a statistical signal that merits further review but does not imply wrongdoing. No exclusions or other risk indicators were found in our records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most competed dollars received a single offer · share: 56%+8
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 47QACA26F0362 | Federal Acquisition Service | CLOUD COMPUTING BPA FY 2026 ORDER | Sep 2, 2026 | $14,573,547 | 1 | ×1.00 | Competed · 1 offers |
| W9128Z26F0007 | Department Of The Army | CISCO NETWORK AND SMARTNET CONSOLIDATED SERVICES AGREEMENT (CISCO SMARTNET CSA)RENEWAL. | Apr 28, 2026 | $11,635,053 | 1 | ×0.20 | Competed · 3 offers |
| H9240326FE054 | U.S. Special Operations Command | CISCO SMARTNET RFQ NUMBER: 373723Q-00087016 DATED 4/15/2026 | — | $7,865,443 | 0 | — | — |
| FA865226F0015 | Department Of The Air Force | GOOGLE CLOUD LAB AND WORKSPACE SOFTWARE LICENSE FOR AIR FORCE RESEARCH LABORATORY | — | $7,051,935 | 0 | — | — |
| 2032H526F00116 | Internal Revenue Service | PRECISELY SOFTWARE LICENSES. FIRM FIXED PRICE DELIVERY ORDER. | — | $6,271,288 | 0 | — | — |
| 50310226F0147 | Securities And Exchange Commission | CISCO WIFI 7 WAPS | — | $3,924,241 | 0 | — | — |
| 70RCSJ26FR0000040 | Office Of Procurement Operations | THIS AWARD IS FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES | — | $3,769,670 | 0 | — | — |
| 70T03026F7667N092 | Transportation Security Administration | CISCO ANNUAL LICENSING, SUPPORT, AND CORE MAINTENANCE | — | $3,677,000 | 0 | — | — |
| 80TECH26FA221 | National Aeronautics And Space Administration | THIS ORDER IS FOR THE AGENCY-WIDE RENEWAL OF VMWARE CLOUD FOUNDATION 5 SOFTWARE AND SUPPORT PER QUOTE QU26-00… | — | $3,622,946 | 0 | — | — |
| HT001526FE045 | Defense Health Agency | FY26 QUEST SOFTWARE FOR DIRECTORY SERVICES SECTION (DSS) | — | $2,467,010 | 0 | — | — |
| N6600126F8919 | Department Of The Navy | ATLASSIAN (ORION) SW RENEWAL ELECTRONIC DELIVERY/DOWNLOAD: JOSEPH.W.DROBICK.CIV@US.NAVY.MIL | — | $2,426,134 | 0 | — | — |
| 12314426F0452 | Office Of The Chief Financial Officer | UIPATH UNITED STATES DEPARTMENT OF AGRICULTURE, DIGITAL INFRASTRUCTURE SERVICES CENTER | — | $2,370,634 | 0 | — | — |
| 50310226F0145 | Securities And Exchange Commission | TO PURCHASE HARDWARE FOR EOL/EOS | — | $2,331,158 | 0 | — | — |
| 2032H526F00008 | Internal Revenue Service | FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE. | — | $2,305,099 | 0 | — | — |
| 80TECH26FA024 | National Aeronautics And Space Administration | NATS FORTINET MAINTENANCE RENEWAL | — | $2,199,776 | 0 | — | — |
| W9128Z26F0001 | Department Of The Army | THIS CONTRACT IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE FIDELIS NETWORK PREMIUM SUPPORT… | — | $2,078,417 | 0 | — | — |
| 70T03026F7667N077 | Transportation Security Administration | RENEWAL OF SUBSCRIPTIONS FOR THE EXISTING OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE, AND… | — | $2,019,410 | 0 | — | — |
| N0003026F4540 | Department Of The Navy | FY26 ATLASSIAN SOFTWARE SUSTAINMENT RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N… | — | $1,814,096 | 0 | — | — |
| 15DDHQ26F00000102 | Drug Enforcement Administration | TITLE: NETAPP SMS RENEWAL (ITJA 0016768) BUDGET LINE 19.0 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0018 POP DA… | — | $1,748,888 | 0 | — | — |
| W15QKN26FA245 | Department Of The Army | THIS IS A FIRM FIXED PRICE CONTRACT (FFP) AWARDED TO DH TECHNOLOGIES, INC. FOR MAGNET FORENSICS SOFTWARE (AXI… | — | $1,739,691 | 0 | — | — |
| HC102826F0463 | Defense Information Systems Agency | CISCO EMBEDDED SERVICES PROCESSOR | — | $1,528,641 | 0 | — | — |
| 70SBUR26F00000154 | U.S. Citizenship And Immigration Services | VAULT SOFTWARE IS USED TO MANAGE SECRETS IN VULNERABLE AND STATIC INFORMATION SILOS SUCH AS SPREADSHEETS WITH… | — | $1,387,215 | 0 | — | — |
| 70T03026F7667N001 | Transportation Security Administration | REQUIREMENT IS TO RENEW CISCO SMARTNET HW/SW, ALONG WITH MAINTENANCE SUPPORT FOR EXITING CISCO'S DEPLOYED PRO… | — | $1,309,958 | 0 | — | — |
| 80TECH26FA251 | National Aeronautics And Space Administration | THIS IS A DELIVERY ORDER TO PURCHASE HPE SCALE-UP SERVER. | — | $1,220,326 | 0 | — | — |
| W58P0526F0006 | Department Of The Army | COMMERCIAL OFF THE SHELF (COTS) NAME BRAND ATLASSIAN SUBSCRIPTION RENEWALS | — | $1,186,888 | 0 | — | — |
| 9531CB26F0002 | Consumer Financial Protection Bureau | SPLUNK RENEWAL | — | $1,183,379 | 0 | — | — |
| 20340926P00053 | Bureau Of The Fiscal Service | NUTANIX EQUIPMENT, HARDWARE, SOFTWARE, LICENSES, AND MAINTENANCE | — | $1,159,482 | 0 | — | — |
| 89303126FEM400448 | Department Of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL SERVER ROOM REFRESH | — | $1,132,101 | 0 | — | — |
| 80TECH26F0099 | National Aeronautics And Space Administration | FY26 CONSOLIDATED ATLASSIAN AND ATLASSIAN MARKETPLACE PLUGINS RENEWAL CALL ORDER #1 | — | $1,021,526 | 0 | — | — |
| 80TECH26FA230 | National Aeronautics And Space Administration | VMWARE CLOUD FOUNDATION LICENSE RENEWAL | — | $955,040 | 0 | — | — |
| SP700026F0035 | Defense Logistics Agency | PURCHASE LABEL PRINTERS FOR MECHANICSBURG, PENNSYLVANIA | — | $936,975 | 0 | — | — |
| 89603026F0044 | Federal Energy Regulatory Commission | VMWARE LIVE RECOVERY AND VCLOUD | — | $889,947 | 0 | — | — |
| 70CTD026FR0000006 | U.S. Immigration And Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PROVIDE ADOBE ACROBAT - PRO ENTERPRISE LICENSES AND SUPPORT TO COVER NEW HIRE… | — | $810,797 | 0 | — | — |
| 70SBUR26F00000034 | U.S. Citizenship And Immigration Services | APIGEE SOFTWARE MAINTENANCE IS USED TO MODERNIZE THE INTERNAL ARCHITECTURE IN SUPPORT OF THE OFFICE OF INFORM… | — | $799,099 | 0 | — | — |
| W519TC26FA219 | Department Of The Army | DENODO ENTERPRISE PLUS SUBSCRIPTION PRODUCTION LICENSE AND PREMIUM MAINTENANCE. | — | $748,755 | 0 | — | — |
| 80TECH26FA087 | National Aeronautics And Space Administration | NUTANIX NODE PLATFORM AND SERVICES | — | $737,877 | 0 | — | — |
| 75R60226F80042 | Health Resources And Services Administration | 4CAST ID: OO68 C 7550 TITLE: DUE DILIGENCE AND FRAUD ANALYTICS AWARD TYPE: FIRM FIXED PRICE | — | $704,232 | 0 | — | — |
| 70FA5026F00000075 | Federal Emergency Management Agency | NODAL EXPANSION HARDWARE AND SOFTWARE FOR THE INTEGRATED CONTINUITY COMMUNICATIONS TRANSPORT (ICCT) NETWORK. | — | $699,148 | 0 | — | — |
| 70SBUR26F00000015 | U.S. Citizenship And Immigration Services | OPENTEXT CAPTIVA SOFTWARE MAINTENANCE RENEWAL | — | $695,576 | 0 | — | — |
| H9240326FE121 | U.S. Special Operations Command | OMNISSA VDI(CLIENT) SW(ENT.) SEWP RFQ #382346DHTECH QUOTE QU26-000445 | — | $654,218 | 0 | — | — |
| W911QX26FA017 | Department Of The Army | NUTANIX ANNUAL SUPPORT AND MAINTENANCE SUBSCRIPTION RENEWAL | — | $558,995 | 0 | — | — |
| 80TECH26FA078 | National Aeronautics And Space Administration | VMWARE CLOUD FOUNDATION SOFTWARE | — | $558,813 | 0 | — | — |
| 15DDHQ26F00000097 | Drug Enforcement Administration | TITLE: CISCO FIREWALL UPGRADES REQUESTOR: LARRY E ATKINS AFT#: 2026-TC-0058 DELIVERY DATE: 12/31/2025 | — | $553,245 | 0 | — | — |
| 1333ND26FNB180178 | National Institute Of Standards And Technology | OU18-FY26-091-NEW GOOGLE WORKSPACE LICENSE RENEWAL. | — | $545,221 | 0 | — | — |
| N6600126F8787 | Department Of The Navy | ATLASSIAN RENEWAL (OSA TOOLS), IAW DH TECH QUOTE NO. Q-00086862, DATED 12MAY2026 *PERIOD OF PERFORMANCE: 01J… | — | $536,972 | 0 | — | — |
| W91RUS26FA107 | Department Of The Army | PREMIER-LEVEL MAINTENANCE, VALIDATION AUTHORITY (VA) RESPONDER SERVER. | — | $514,572 | 0 | — | — |
| W912HQ26FA128 | Department Of The Army | CIO/G6 - S26-0029 CITRIX UNIVERSAL - PURCHASE SOFTWARE MAINTENANCE SUPPORT IN ORDER TO HAVE ACCESS TO THE LAT… | — | $510,939 | 0 | — | — |
| 89303126FEM400512 | Department Of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - PALTO ALTO HARDWARE | — | $499,550 | 0 | — | — |
| FA441726F0041 | Department Of The Air Force | PURCHASE OF NETAPP UPGRADE IN ACCORDANCE WITH DH TECHNOLOGIES QUOTE Q-00085998. QTY 1 LOT. | — | $499,427 | 0 | — | — |
| 140D0426F0829 | Departmental Offices | EQUINIX DATA CENTER HOSTING SERVICES AND CLOUD COMPUTING HYBRID INFRASTRUCTURE AND SERVICES FOR HEALTH AND HU… | — | $498,389 | 0 | — | — |
| 15M10426FA4700292 | U.S. Marshals Service | COMPUTE / SERVER HARDWARE, STORAGE HARDWARE AND MINIMUM 5 YEAR WARRANTY WITH MAINTENANCE AND SUPPORT AS INDIC… | — | $492,965 | 0 | — | — |
| 12314426F0235 | Office Of The Chief Financial Officer | FSA FPAC COLLABORATION MANAGEMENT LICENSING ATLASSIAN FY26; JIRA / CONFLUENCE LICENSES | — | $492,869 | 0 | — | — |
| 89603026P0004 | Federal Energy Regulatory Commission | RSTUDIO | — | $464,756 | 0 | — | — |
| 70RDA126FR0000038 | Office Of Procurement Operations | PUBLIC KEY INFRASTRUCTURE (PKI) ENTERPRISE IDENTITY LICENSES ON BEHALF OF THE DEPARTMENT OF HOMELAND SECURITY… | — | $448,681 | 0 | — | — |
| FA860426FB264 | Department Of The Air Force | HITACHI MAINTENANCE RENEWAL | — | $440,149 | 0 | — | — |
| 15DDHQ26F00000517 | Drug Enforcement Administration | THIS IS A NEW AWARD TO PROCURE 34 WQHD ULTRAWIDE CURVED MONITOR WITH BUILT-IN SPEAKERS, & USB TYPE-C QTY 1325… | — | $437,184 | 0 | — | — |
| W912CH26FA102 | Department Of The Army | ATLASSIAN SOFTWARE LICENSE RENEWAL | — | $434,753 | 0 | — | — |
| W9124P26FA434 | Department Of The Army | RED HAT ENTERPRISE LINUX RENEWAL | — | $428,714 | 0 | — | — |
| FA441726FG110 | Department Of The Air Force | CONVERTERS, ELECTRICAL, ROTATING | — | $423,937 | 0 | — | — |
| 80TECH26FA035 | National Aeronautics And Space Administration | THIS DELIVERY ORDER IS FOR ATLASSIAN SOFTWARE AND SERVICES PER QUOTE # Q-00082677 DATED 12/22/2025. | — | $422,179 | 0 | — | — |
| HC102826F0661 | Defense Information Systems Agency | QUEST | — | $415,646 | 0 | — | — |
| 7571TE26F80284 | Office Of The Assistant Secretary For Financial Resources | THE PROCUREMENT OF ATLASSIAN SOFTWARE LICENSES | — | $399,229 | 0 | — | — |
| 13TECH26F0040 | U.S. Census Bureau | JIRA ENTERPRISE (CORE) SOFTWARE LICENSE RENEWAL | — | $394,338 | 0 | — | — |
| HC102826F0281 | Defense Information Systems Agency | NETAPP HARDWARE SUPPORT RENEWAL | — | $383,758 | 0 | — | — |
| W9124D26FA275 | Department Of The Army | THIS REQUIREMENT IS FOR THE RENEWAL OF ENDURADATA SW SUBSCRIPTIONS AND MAINTENANCE IN SUPPORT OF THE U.S. ARM… | — | $372,791 | 0 | — | — |
| 50310226F0046 | Securities And Exchange Commission | OSINT-IP SUBSCRIPTION SOFTWARE | — | $368,000 | 0 | — | — |
| W519TC26FA368 | Department Of The Army | BRAND-NAME FORTIFY SOFTWARE SUBSCRIPTIONS AND SUPPORT FOR C-ERP CLOUD ENVIRONMENTS TO REVIEW SCAN RESULTS, AN… | — | $360,867 | 0 | — | — |
| W912HQ26FA075 | Department Of The Army | CIO/G6 - S26-0049 VARIPHY INSIGHT - VARIPHY INSIGHT IS A PRODUCT USED TO MEET ORGANIZATIONAL BUSINESS REQUIRE… | — | $354,600 | 0 | — | — |
| 15JC1V26F00000145 | Offices, Boards And Divisions | (10) CORE NETWORK SWITCHES TO REPLACE EXISTING SWITCHES AT 3CON, RFK, CEF-E AND JCOTS-E. | — | $352,644 | 0 | — | — |
| N6600126F9112 | Department Of The Navy | ATLASSIAN CONFLUENCE, JIRA, AND RELATED PLUGINS RENEWAL. | — | $352,298 | 0 | — | — |
| 15DDHQ26F00000920 | Drug Enforcement Administration | TITLE: FY25, STIC, SEWP, $333,760.00, NDC 2026 ORDER REQUESTOR: KEITH I YOON AFT#: 2026-ST-0196 DELIVERY DATE… | — | $340,891 | 0 | — | — |
| W519TC26FA374 | Department Of The Army | THIS DOCUMENT DETAILS A FIRM-FIXED-PRICE DELIVERY ORDER AWARDED BY THE U.S. ARMY CONTRACTING COMMAND - ROCK I… | — | $338,088 | 0 | — | — |
| 19AQMM26F0225 | Department Of State | APC SMART UPS | — | $335,986 | 0 | — | — |
| 7571TE26F80293 | Office Of The Assistant Secretary For Financial Resources | GOOGLE THREAT INTELLIGENCE | — | $324,600 | 0 | — | — |
| 49100426F0094 | National Science Foundation | ATLASSIAN PRODUCTS | — | $320,324 | 0 | — | — |
| FA860426FB185 | Department Of The Air Force | COMPONENTS FOR FILE BASED ACCESS OF ENTERPRISE STORAGE SYSTEMS | — | $306,224 | 0 | — | — |
| 80TECH26F0148 | National Aeronautics And Space Administration | THIS IS CALL ORDER # 6 FOR ATLASSIAN BASE TI DIVISION - JIRA SOFTWARE, BAMBOO, CONFLUENCE, AND BITBUCKET. | — | $304,594 | 0 | — | — |
| 19AQMM26P1246 | Department Of State | FY26 OSN SOCKPUPPET WSP END TIA OSN | — | $301,632 | 0 | — | — |
| FA860426FB229 | Department Of The Air Force | COMPONENTS FOR BLOCK BASED STORAGE SYSTEM | — | $295,823 | 0 | — | — |
| 7571TE26F00307 | Office Of The Assistant Secretary For Financial Resources | COMMVAULT SOFTWARE MAINTENANCE | — | $290,256 | 0 | — | — |
| 70FA5026F00000091 | Federal Emergency Management Agency | SMARTNET NETWORK SECURITY | — | $289,000 | 0 | — | — |
| FA872626FB014 | Department Of The Air Force | THE AFMC AFLCMC/HNI HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON THE NETAPP HARDWARE AND SOFTWARE LICENSES… | — | $286,220 | 0 | — | — |
| 15DDHQ26F00000886 | Drug Enforcement Administration | TITLE: FY26,STII,DH TECH,$301,117.40,REPLACE PALOALTO REQUESTOR: PHILLIP J DIMMER AFT#: 2026-ST-0276 POP DATE… | — | $272,646 | 0 | — | — |
| W912CH26FA116 | Department Of The Army | RED HAT ENTERPRISE LINUX SOFTWARE | — | $265,587 | 0 | — | — |
| W9124P26FA496 | Department Of The Army | STRATUSPHERE UX - ENTERPRISE SUBSCRIPTION - CONCURRENT USER LICENSE AND SUPPORT - LIQUIDWARE LABS PROFILEUNIT… | — | $263,838 | 0 | — | — |