Distributed Technology Group LLC
UEI ZK6MUHQC6DE4 · NY · SAM.gov record ↗
$34.0M
FY2025 obligations
80
Contract awards
Oct 31, 2014
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$7.9M
- National Aeronautics And Space Administration$6.5M
- Department Of Defense$6.1M
- Department Of The Treasury$4.8M
- Department Of Veterans Affairs$3.6M
- Department Of Homeland Security$2.4M
- Social Security Administration$1.0M
- Department Of State$573K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321323FDX030145 ↗ | GLUWARE SOFTWARE AND SUPPORT THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF 28321323FDX030145, REDUCE LICENSE QUANTITIES FROM 12,000 TO 10,000, AND UPDATE CLAUSES. | Social Security Administration | 541519 | $1.0M | Jul 13, 2023 | Jul 15, 2026 |
| 2031ZB25F00060 ↗ | MICROFOCUS SOLUTIONS BUSINESS MANAGER SOFTWARE AND SUPPORT: CONTRACTOR SHALL PROVIDE OPENTEXT SOLUTIONS BUSINESS MANAGER SOFTWARE FOR BUREAU OF ENGRAVING AND PRINTING PRODUCTION AND NON-PRODUCTION SERVERS | Bureau Of Engraving And Printing | 541519 | $169K | Jul 23, 2025 | Jul 22, 2026 |
| 80TECH25FA407 ↗ | THIS TASK ORDER IS TO PURCHASE PTC WINDCHILL & CREO SUPPLEMENTAL LICENSES FOR LARC PER QUOTE # 12675001 DATED 7/16/2025. PERIOD OF PERFORMANCE IS 7/29/2025-7/28/2026. | National Aeronautics And Space Administration | 541519 | $199K | Jul 28, 2025 | Jul 27, 2026 |
| 2032H523F00442 ↗ | THIS REQ IS TO SUPPORT THE UPGRADE OF THE ACTIVE DIRECTORY GROUP POLICIES INFRASTRUCTURE IN ORDER TO CONTINUE W/ THE CENTRAL MANAGEMENT OF GROUP POLICY OBJECTS (GPOS) FOR ACTIVE DIRECTORY DOMAINS AT N LEVEL COMPLIANCE. MOD TO UPDATE FPDS DESCRIPTION. | Internal Revenue Service | 541519 | $67K | Aug 7, 2023 | Aug 6, 2026 |
| SP470123F0170 ↗ | MICROFOCUS ENTERPRISE SW - OY2 | Defense Logistics Agency | 541519 | $3.5M | Aug 9, 2023 | Aug 8, 2026 |
| 19AQMM21F2925 ↗ | BABEL STREET SOFTWARE LICENSES | Department Of State | 541519 | $434K | Aug 13, 2021 | Aug 12, 2026 |
| 36C10B24F0311 ↗ | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | Department Of Veterans Affairs | 541519 | $1.7M | Aug 27, 2024 | Aug 26, 2026 |
| 15A00023FAQA00303 ↗ | MERIDIAN LEARNING MANAGEMENT SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES AND VENDOR QUOTE 278398. | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541519 | $107K | Aug 31, 2023 | Aug 30, 2026 |
| 89503025FWA401049 ↗ | MATHCAD SOFTWARE LICENSES | Department Of Energy | 541519 | $19K | Jul 8, 2025 | Aug 30, 2026 |
| 36C24925P0678 ↗ | LT. COL. LUKE WEATHERS, JR., VA MEDICAL CENTER REQUIRES THE PURCHASE OF WARRANTY RENEWAL FOR VERTEX CD BURNERS. | Department Of Veterans Affairs | 541519 | $18K | Jul 23, 2025 | Aug 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80TECH25FA184 ↗ | THIS TASK ORDER IS FOR THE FY24 AGENCY-WIDE RENEWAL OF PTC WINDCHILL/CREO SOFTWARE PER THE ATTACHED QUOTE # 12530001 DATED 03/11/2025. THE PERIOD OF PERFORMANCE IS 03/15/2025 THROUGH 03/14/2026. | National Aeronautics And Space Administration | 541519 | $6.3M | Mar 14, 2025 | Mar 13, 2026 |
| 75F40124F80036 ↗ | CTP CONTENT AND CASE MANAGEMENT - RHAPSODY LICENSES | Food And Drug Administration | 541519 | $3.6M | Feb 7, 2024 | Feb 4, 2027 |
| SP470123F0170 ↗ | MICROFOCUS ENTERPRISE SW - OY2 | Defense Logistics Agency | 541519 | $3.5M | Aug 9, 2023 | Aug 8, 2026 |
| 75F40124F80181 ↗ | DOCUMENTUM LICENSES AND MAINTENANCE SUPPORT | Food And Drug Administration | 541519 | $3.2M | Jun 27, 2024 | Jun 29, 2027 |
| 2032H823F00228 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: EXERCISE OPTION PERIOD ONE (1) IN THE AMOUNT OF $2,907,019.31 IN ACCORDANCE WITH (IAW) FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. | Internal Revenue Service | 541519 | $3.1M | Sep 29, 2023 | Sep 28, 2026 |
| 70B04C24F00001098 ↗ | OPEN-TEXT NETWORK AUTOMATION LICENSES MAINTENANCE | U.S. Customs And Border Protection | 541519 | $1.8M | Sep 29, 2024 | Mar 28, 2027 |
| 36C10B24F0311 ↗ | BRAND NAME OR EQUAL MANETU POLICYENGINE AND SECURE DATA LICENSES | Department Of Veterans Affairs | 541519 | $1.7M | Aug 27, 2024 | Aug 26, 2026 |
| 205AE924F00043 ↗ | SKOPENOW WEB-BASED SUBSCRIPTION (BASE YEAR + FOUR OPTION YEARS) | Internal Revenue Service | 541519 | $1.4M | Sep 29, 2024 | Sep 28, 2027 |
| HC108422F0168 ↗ | SOFTWARE - PERPETUAL LICENSING | Defense Information Systems Agency | 541519 | $1.2M | Sep 29, 2022 | Sep 28, 2026 |
| 75F40123F80069 ↗ | ODT MICROFOCUS LICENSE AND MAINTENANCE | Food And Drug Administration | 541519 | $1.1M | Mar 16, 2023 | Apr 3, 2026 |
| 28321323FDX030145 ↗ | GLUWARE SOFTWARE AND SUPPORT THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF 28321323FDX030145, REDUCE LICENSE QUANTITIES FROM 12,000 TO 10,000, AND UPDATE CLAUSES. | Social Security Administration | 541519 | $1.0M | Jul 13, 2023 | Jul 15, 2026 |
| 36C10X25F0059 ↗ | AI POWERED FINANCIAL SOLUTIONS | Department Of Veterans Affairs | 541519 | $749K | Sep 22, 2025 | Sep 21, 2026 |
| 70RDA226FR0000019 ↗ | THIS IS A REQUISITION TO PROCURE HP LOADRUNNER SOFTWARE LICENSES TO ENABLE SCALABLE PERFORMANCE AND LOAD TESTING IN SUPPORT OF CYBERSECURITY MONITORING, CONTINUOUS MONITORING ACTIVITIES, VULNERABILITY MANAGEMENT, AND COMPLIANCE AUTOMATION FOR DHS/FEM | Office Of Procurement Operations | 541519 | $513K | Jun 14, 2026 | Jun 13, 2027 |
| 693JJ322F00414N ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE PRIMARY COR AND THE STATEMENT OF WORK. | Federal Highway Administration | 541519 | $500K | Sep 22, 2022 | Feb 27, 2026 |
| 19AQMM21F2925 ↗ | BABEL STREET SOFTWARE LICENSES | Department Of State | 541519 | $434K | Aug 13, 2021 | Aug 12, 2026 |
| 36C10B21F0322 ↗ | TO PROVIDE CONTINUAL SUPPORT UNDER OPTIONAL TASKS 3 AND 5. | Department Of Veterans Affairs | 541519 | $403K | Sep 22, 2021 | Oct 15, 2026 |
| SP470125F0078 ↗ | OPENTEXT/MICROFOCUS REFLECTION SOFTWARE | Defense Logistics Agency | 541519 | $220K | Mar 31, 2025 | Mar 30, 2027 |
| 80TECH25FA407 ↗ | THIS TASK ORDER IS TO PURCHASE PTC WINDCHILL & CREO SUPPLEMENTAL LICENSES FOR LARC PER QUOTE # 12675001 DATED 7/16/2025. PERIOD OF PERFORMANCE IS 7/29/2025-7/28/2026. | National Aeronautics And Space Administration | 541519 | $199K | Jul 28, 2025 | Jul 27, 2026 |
| M0026424F0155 ↗ | BABEL STREET CUSTOM BUNDLE | Department Of The Navy | 541519 | $187K | Sep 26, 2024 | Sep 29, 2025 |
| 36C10A25F0033 ↗ | PUPPET SOFTWARE. | Department Of Veterans Affairs | 541519 | $173K | Sep 14, 2025 | Sep 13, 2026 |
| 2031ZB25F00060 ↗ | MICROFOCUS SOLUTIONS BUSINESS MANAGER SOFTWARE AND SUPPORT: CONTRACTOR SHALL PROVIDE OPENTEXT SOLUTIONS BUSINESS MANAGER SOFTWARE FOR BUREAU OF ENGRAVING AND PRINTING PRODUCTION AND NON-PRODUCTION SERVERS | Bureau Of Engraving And Printing | 541519 | $169K | Jul 23, 2025 | Jul 22, 2026 |
| 36C10B25F0010 ↗ | FY25 ASG (ROCKET) LICENSE UPDATE AND SOFTWARE MAINTENANCE | Department Of Veterans Affairs | 541519 | $163K | Sep 30, 2024 | Sep 29, 2025 |
| HC102825F1350 ↗ | DELINEA SOFTWARE RENEWAL | Defense Information Systems Agency | 541519 | $159K | Sep 19, 2025 | Sep 18, 2026 |
| 19AQMM25F1910 ↗ | BOX ENTERPRISE PLUS | Department Of State | 541519 | $139K | Sep 29, 2025 | Sep 28, 2026 |
| 15JE1R25F00000052 ↗ | RENEWAL OF CODE SCANNING SUBSCRIPTION 09/11/2025 - 09/10/2026 | Offices, Boards And Divisions | 541519 | $137K | Sep 10, 2025 | Sep 9, 2026 |