DataCloud USA › Proveedor
Dh Technologies, INC.
- UEI
- NKC2AB3ESFP5
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 161 FORT EVANS RD NE, STE 255, LEESBURG, VA 20176
8
Score de riesgo
Bajo
0–100
Resumen forense
DH Technologies, Inc. es un contratista federal de los Estados Unidos con sede en Leesburg, Virginia. En nuestros registros, la empresa tiene 85 contratos con un monto total comprometido de $123.7 millones. El Departamento de Defensa es la agencia más grande que trabaja con DH Technologies, Inc., responsable de $50.5 millones en contratos, seguido por el Departamento de Seguridad Nacional con $15.9 millones y la Administración de Servicios Generales con $14.6 millones. Las industrias principales de la empresa incluyen servicios relacionados con computadoras, editores de software y servicios de diseño de sistemas informáticos.
DH Technologies, Inc. tiene un puntaje de riesgo de 8 sobre 100, lo que indica un bajo nivel de riesgo. Un indicador de riesgo es que la mayor parte de los dólares competidos recibieron una sola oferta, lo que podría sugerir poca competencia. Este es un indicador estadístico que merece una revisión adicional, pero no implica mala conducta. No se encontraron exclusiones ni otros indicadores de riesgo en nuestros registros.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- La mayor parte del monto competido recibió una sola oferta · share: 56%+8
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 47QACA26F0362 | Federal Acquisition Service | CLOUD COMPUTING BPA FY 2026 ORDER | 2 sept 2026 | USD 14,573,547 | 1 | ×1.00 | Competido · 1 ofertas |
| W9128Z26F0007 | Department Of The Army | CISCO NETWORK AND SMARTNET CONSOLIDATED SERVICES AGREEMENT (CISCO SMARTNET CSA)RENEWAL. | 28 abr 2026 | USD 11,635,053 | 1 | ×0.20 | Competido · 3 ofertas |
| H9240326FE054 | U.S. Special Operations Command | CISCO SMARTNET RFQ NUMBER: 373723Q-00087016 DATED 4/15/2026 | — | USD 7,865,443 | 0 | — | — |
| FA865226F0015 | Department Of The Air Force | GOOGLE CLOUD LAB AND WORKSPACE SOFTWARE LICENSE FOR AIR FORCE RESEARCH LABORATORY | — | USD 7,051,935 | 0 | — | — |
| 2032H526F00116 | Internal Revenue Service | PRECISELY SOFTWARE LICENSES. FIRM FIXED PRICE DELIVERY ORDER. | — | USD 6,271,288 | 0 | — | — |
| 50310226F0147 | Securities And Exchange Commission | CISCO WIFI 7 WAPS | — | USD 3,924,241 | 0 | — | — |
| 70RCSJ26FR0000040 | Office Of Procurement Operations | THIS AWARD IS FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES | — | USD 3,769,670 | 0 | — | — |
| 70T03026F7667N092 | Transportation Security Administration | CISCO ANNUAL LICENSING, SUPPORT, AND CORE MAINTENANCE | — | USD 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… | — | USD 3,622,946 | 0 | — | — |
| HT001526FE045 | Defense Health Agency | FY26 QUEST SOFTWARE FOR DIRECTORY SERVICES SECTION (DSS) | — | USD 2,467,010 | 0 | — | — |
| N6600126F8919 | Department Of The Navy | ATLASSIAN (ORION) SW RENEWAL ELECTRONIC DELIVERY/DOWNLOAD: JOSEPH.W.DROBICK.CIV@US.NAVY.MIL | — | USD 2,426,134 | 0 | — | — |
| 12314426F0452 | Office Of The Chief Financial Officer | UIPATH UNITED STATES DEPARTMENT OF AGRICULTURE, DIGITAL INFRASTRUCTURE SERVICES CENTER | — | USD 2,370,634 | 0 | — | — |
| 50310226F0145 | Securities And Exchange Commission | TO PURCHASE HARDWARE FOR EOL/EOS | — | USD 2,331,158 | 0 | — | — |
| 2032H526F00008 | Internal Revenue Service | FIRM FIXED PRICE DELIVERY ORDER AWARDED TO DH TECHNOLOGIES FOR PRECISELY SOFTWARE. | — | USD 2,305,099 | 0 | — | — |
| 80TECH26FA024 | National Aeronautics And Space Administration | NATS FORTINET MAINTENANCE RENEWAL | — | USD 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… | — | USD 2,078,417 | 0 | — | — |
| 70T03026F7667N077 | Transportation Security Administration | RENEWAL OF SUBSCRIPTIONS FOR THE EXISTING OKTA IDENTITY AND ACCESS CLOUD SOLUTIONS LICENSE, MAINTENANCE, AND… | — | USD 2,019,410 | 0 | — | — |
| N0003026F4540 | Department Of The Navy | FY26 ATLASSIAN SOFTWARE SUSTAINMENT RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N… | — | USD 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… | — | USD 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… | — | USD 1,739,691 | 0 | — | — |
| HC102826F0463 | Defense Information Systems Agency | CISCO EMBEDDED SERVICES PROCESSOR | — | USD 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… | — | USD 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… | — | USD 1,309,958 | 0 | — | — |
| 80TECH26FA251 | National Aeronautics And Space Administration | THIS IS A DELIVERY ORDER TO PURCHASE HPE SCALE-UP SERVER. | — | USD 1,220,326 | 0 | — | — |
| W58P0526F0006 | Department Of The Army | COMMERCIAL OFF THE SHELF (COTS) NAME BRAND ATLASSIAN SUBSCRIPTION RENEWALS | — | USD 1,186,888 | 0 | — | — |
| 9531CB26F0002 | Consumer Financial Protection Bureau | SPLUNK RENEWAL | — | USD 1,183,379 | 0 | — | — |
| 20340926P00053 | Bureau Of The Fiscal Service | NUTANIX EQUIPMENT, HARDWARE, SOFTWARE, LICENSES, AND MAINTENANCE | — | USD 1,159,482 | 0 | — | — |
| 89303126FEM400448 | Department Of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL SERVER ROOM REFRESH | — | USD 1,132,101 | 0 | — | — |
| 80TECH26F0099 | National Aeronautics And Space Administration | FY26 CONSOLIDATED ATLASSIAN AND ATLASSIAN MARKETPLACE PLUGINS RENEWAL CALL ORDER #1 | — | USD 1,021,526 | 0 | — | — |
| 80TECH26FA230 | National Aeronautics And Space Administration | VMWARE CLOUD FOUNDATION LICENSE RENEWAL | — | USD 955,040 | 0 | — | — |
| SP700026F0035 | Defense Logistics Agency | PURCHASE LABEL PRINTERS FOR MECHANICSBURG, PENNSYLVANIA | — | USD 936,975 | 0 | — | — |
| 89603026F0044 | Federal Energy Regulatory Commission | VMWARE LIVE RECOVERY AND VCLOUD | — | USD 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… | — | USD 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… | — | USD 799,099 | 0 | — | — |
| W519TC26FA219 | Department Of The Army | DENODO ENTERPRISE PLUS SUBSCRIPTION PRODUCTION LICENSE AND PREMIUM MAINTENANCE. | — | USD 748,755 | 0 | — | — |
| 80TECH26FA087 | National Aeronautics And Space Administration | NUTANIX NODE PLATFORM AND SERVICES | — | USD 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 | — | USD 704,232 | 0 | — | — |
| 70FA5026F00000075 | Federal Emergency Management Agency | NODAL EXPANSION HARDWARE AND SOFTWARE FOR THE INTEGRATED CONTINUITY COMMUNICATIONS TRANSPORT (ICCT) NETWORK. | — | USD 699,148 | 0 | — | — |
| 70SBUR26F00000015 | U.S. Citizenship And Immigration Services | OPENTEXT CAPTIVA SOFTWARE MAINTENANCE RENEWAL | — | USD 695,576 | 0 | — | — |
| H9240326FE121 | U.S. Special Operations Command | OMNISSA VDI(CLIENT) SW(ENT.) SEWP RFQ #382346DHTECH QUOTE QU26-000445 | — | USD 654,218 | 0 | — | — |
| W911QX26FA017 | Department Of The Army | NUTANIX ANNUAL SUPPORT AND MAINTENANCE SUBSCRIPTION RENEWAL | — | USD 558,995 | 0 | — | — |
| 80TECH26FA078 | National Aeronautics And Space Administration | VMWARE CLOUD FOUNDATION SOFTWARE | — | USD 558,813 | 0 | — | — |
| 15DDHQ26F00000097 | Drug Enforcement Administration | TITLE: CISCO FIREWALL UPGRADES REQUESTOR: LARRY E ATKINS AFT#: 2026-TC-0058 DELIVERY DATE: 12/31/2025 | — | USD 553,245 | 0 | — | — |
| 1333ND26FNB180178 | National Institute Of Standards And Technology | OU18-FY26-091-NEW GOOGLE WORKSPACE LICENSE RENEWAL. | — | USD 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… | — | USD 536,972 | 0 | — | — |
| W91RUS26FA107 | Department Of The Army | PREMIER-LEVEL MAINTENANCE, VALIDATION AUTHORITY (VA) RESPONDER SERVER. | — | USD 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… | — | USD 510,939 | 0 | — | — |
| 89303126FEM400512 | Department Of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - PALTO ALTO HARDWARE | — | USD 499,550 | 0 | — | — |
| FA441726F0041 | Department Of The Air Force | PURCHASE OF NETAPP UPGRADE IN ACCORDANCE WITH DH TECHNOLOGIES QUOTE Q-00085998. QTY 1 LOT. | — | USD 499,427 | 0 | — | — |
| 140D0426F0829 | Departmental Offices | EQUINIX DATA CENTER HOSTING SERVICES AND CLOUD COMPUTING HYBRID INFRASTRUCTURE AND SERVICES FOR HEALTH AND HU… | — | USD 498,389 | 0 | — | — |
| 15M10426FA4700292 | U.S. Marshals Service | COMPUTE / SERVER HARDWARE, STORAGE HARDWARE AND MINIMUM 5 YEAR WARRANTY WITH MAINTENANCE AND SUPPORT AS INDIC… | — | USD 492,965 | 0 | — | — |
| 12314426F0235 | Office Of The Chief Financial Officer | FSA FPAC COLLABORATION MANAGEMENT LICENSING ATLASSIAN FY26; JIRA / CONFLUENCE LICENSES | — | USD 492,869 | 0 | — | — |
| 89603026P0004 | Federal Energy Regulatory Commission | RSTUDIO | — | USD 464,756 | 0 | — | — |
| 70RDA126FR0000038 | Office Of Procurement Operations | PUBLIC KEY INFRASTRUCTURE (PKI) ENTERPRISE IDENTITY LICENSES ON BEHALF OF THE DEPARTMENT OF HOMELAND SECURITY… | — | USD 448,681 | 0 | — | — |
| FA860426FB264 | Department Of The Air Force | HITACHI MAINTENANCE RENEWAL | — | USD 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… | — | USD 437,184 | 0 | — | — |
| W912CH26FA102 | Department Of The Army | ATLASSIAN SOFTWARE LICENSE RENEWAL | — | USD 434,753 | 0 | — | — |
| W9124P26FA434 | Department Of The Army | RED HAT ENTERPRISE LINUX RENEWAL | — | USD 428,714 | 0 | — | — |
| FA441726FG110 | Department Of The Air Force | CONVERTERS, ELECTRICAL, ROTATING | — | USD 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. | — | USD 422,179 | 0 | — | — |
| HC102826F0661 | Defense Information Systems Agency | QUEST | — | USD 415,646 | 0 | — | — |
| 7571TE26F80284 | Office Of The Assistant Secretary For Financial Resources | THE PROCUREMENT OF ATLASSIAN SOFTWARE LICENSES | — | USD 399,229 | 0 | — | — |
| 13TECH26F0040 | U.S. Census Bureau | JIRA ENTERPRISE (CORE) SOFTWARE LICENSE RENEWAL | — | USD 394,338 | 0 | — | — |
| HC102826F0281 | Defense Information Systems Agency | NETAPP HARDWARE SUPPORT RENEWAL | — | USD 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… | — | USD 372,791 | 0 | — | — |
| 50310226F0046 | Securities And Exchange Commission | OSINT-IP SUBSCRIPTION SOFTWARE | — | USD 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… | — | USD 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… | — | USD 354,600 | 0 | — | — |
| 15JC1V26F00000145 | Offices, Boards And Divisions | (10) CORE NETWORK SWITCHES TO REPLACE EXISTING SWITCHES AT 3CON, RFK, CEF-E AND JCOTS-E. | — | USD 352,644 | 0 | — | — |
| N6600126F9112 | Department Of The Navy | ATLASSIAN CONFLUENCE, JIRA, AND RELATED PLUGINS RENEWAL. | — | USD 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… | — | USD 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… | — | USD 338,088 | 0 | — | — |
| 19AQMM26F0225 | Department Of State | APC SMART UPS | — | USD 335,986 | 0 | — | — |
| 7571TE26F80293 | Office Of The Assistant Secretary For Financial Resources | GOOGLE THREAT INTELLIGENCE | — | USD 324,600 | 0 | — | — |
| 49100426F0094 | National Science Foundation | ATLASSIAN PRODUCTS | — | USD 320,324 | 0 | — | — |
| FA860426FB185 | Department Of The Air Force | COMPONENTS FOR FILE BASED ACCESS OF ENTERPRISE STORAGE SYSTEMS | — | USD 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. | — | USD 304,594 | 0 | — | — |
| 19AQMM26P1246 | Department Of State | FY26 OSN SOCKPUPPET WSP END TIA OSN | — | USD 301,632 | 0 | — | — |
| FA860426FB229 | Department Of The Air Force | COMPONENTS FOR BLOCK BASED STORAGE SYSTEM | — | USD 295,823 | 0 | — | — |
| 7571TE26F00307 | Office Of The Assistant Secretary For Financial Resources | COMMVAULT SOFTWARE MAINTENANCE | — | USD 290,256 | 0 | — | — |
| 70FA5026F00000091 | Federal Emergency Management Agency | SMARTNET NETWORK SECURITY | — | USD 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… | — | USD 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… | — | USD 272,646 | 0 | — | — |
| W912CH26FA116 | Department Of The Army | RED HAT ENTERPRISE LINUX SOFTWARE | — | USD 265,587 | 0 | — | — |
| W9124P26FA496 | Department Of The Army | STRATUSPHERE UX - ENTERPRISE SUBSCRIPTION - CONCURRENT USER LICENSE AND SUPPORT - LIQUIDWARE LABS PROFILEUNIT… | — | USD 263,838 | 0 | — | — |