Federal Contractor Profile
Hci Management Services Company
$863M obligated·219 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,541 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2412 | 541990 | MSD HCIMS STAFFING IGF::CL::IGF | $80K |
| May 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2407 | 541990 | FTU TPS STAFFING IGF::CL::IGF | $651K |
| May 2, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA17C | 561730 | IGF::OT::IGF GROUNDS AND MAINTENANCE CONTRACT | $508K |
| Apr 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4567 | 541519 | ATA ACADIS TMS IGF::CL::IGF | $159K |
| Apr 23, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17F0106 | 561730 | IGF::OT::IGF PURSUANT TO CLAUSE B.4, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ); ON PAGE B-3 OF CONTRACT NNM16AA17C, THIS OPTION YEAR 1 TASK ORDER, TASK ORDER NUMBER 80MSFC17F0106, AUTHORIZES THE ISSUANCE OF A FACILITIES WORK REQUEST (FWR) FOR GROUNDS MAINTENANCE AT MSFC. THE FACILITY WORK REQUESTS LISTED BELOW SHALL BE PERFORMED WITHIN THE STANDARDS DEFINED IN CONTRACT LINE ITEM (CLIN) WITHIN CONTRACT NNM16AA17C. THE TOTAL AMOUNT OF THE EFFORTS LISTED BELOW ARE $39,941.12 FACILITIES WORK REQUESTS INCLUDED IN THIS ACTION ARE 512547, R000470306, 5125273, AND R000477066. | $10K |
| Apr 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1359 | 561110 | SR. SUBJECT MATTER EXPERT | $77K |
| Apr 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1288 | 561110 | NEW TASK ORDER FOR 2 POSITIONS - SME AND PROGRAM ASSISTANT - BASE AND 2 OPTIONS | $272K |
| Apr 12, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0065 | 511120 | TECHNICAL JOURNAL SUBSCRIPTIONS FROM MULTIPLE PUBLISHERS. | $286K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2501 | 541611 | THIS TASK ORDER PROVIDES PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES TO THE BUREAU OF POLITICAL-MILITARY AFFAIRS (PM).IGF::OT::IGF | $13K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2407 | 541990 | FTU TPS STAFFING IGF::CL::IGF | $524K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2410 | 541990 | ISM TPS STAFFING IGF::CL::IGF | $733K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2402 | 541990 | SECD TPS STAFFING IGF::CL::IGF | $653K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2406 | 541990 | OMU TPS STAFFING IGF::CL::IGF | $511K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17F0106 | 561730 | IGF::OT::IGF PURSUANT TO CLAUSE B.4, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ); ON PAGE B-3 OF CONTRACT NNM16AA17C, THIS OPTION YEAR 1 TASK ORDER, TASK ORDER NUMBER 80MSFC17F0106, AUTHORIZES THE ISSUANCE OF A FACILITIES WORK REQUEST (FWR) FOR GROUNDS MAINTENANCE AT MSFC. THE FACILITY WORK REQUESTS LISTED BELOW SHALL BE PERFORMED WITHIN THE STANDARDS DEFINED IN CONTRACT LINE ITEM (CLIN) WITHIN CONTRACT NNM16AA17C. THE TOTAL AMOUNT OF THE EFFORTS LISTED BELOW ARE $39,941.12 FACILITIES WORK REQUESTS INCLUDED IN THIS ACTION ARE 512547, R000470306, 5125273, AND R000477066. | $35K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA17C | 561730 | IGF::OT::IGF GROUNDS AND MAINTENANCE CONTRACT | $128K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2408 | 541990 | SLTD TPS STAFFING IGF::CL::IGF | $386K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2400 | 541990 | ATSS TPS STAFFING IGF::CL::IGF | $467K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2409 | 541990 | OTB TPS STAFFING IGF::CL::IGF | $133K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2405 | 541990 | DTU TPS STAFFING IGF::CL::IGF | $262K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2404 | 541990 | HTT TPS STAFFING IGF::CL::IGF | $440K |
| Apr 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2401 | 541990 | ECU TPS STAFFING IGF::CL::IGF | $300K |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4567 | 541519 | ATA ACADIS TMS IGF::CL::IGF | $89K |
| Mar 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2402 | 541990 | SECD TPS STAFFING IGF::CL::IGF | $222K |
| Mar 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2403 | 541990 | CTT TPS STAFFING IGF::CL::IGF | $486K |
| Mar 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3308 | 561110 | MANAGEMENT ANALYST I. IGF::OT::IGF | $6K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0718 | 541611 | THIS TASK ORDER PROVIDES PROFESSIONAL SUPPORT SERVICES TO THE BUREAU OF POPULATION, REFUGEES, AND MIGRATION, OFFICE OF ADMISSIONS (PRM/A). SPECIFICALLY, THESE SERVICES WILL BE SUPPORTING THE REFUGEE PROCESSING CENTER (RPC). | $191K |
| Feb 20, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17F0106 | 561730 | IGF::OT::IGF PURSUANT TO CLAUSE B.4, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ); ON PAGE B-3 OF CONTRACT NNM16AA17C, THIS OPTION YEAR 1 TASK ORDER, TASK ORDER NUMBER 80MSFC17F0106, AUTHORIZES THE ISSUANCE OF A FACILITIES WORK REQUEST (FWR) FOR GROUNDS MAINTENANCE AT MSFC. THE FACILITY WORK REQUESTS LISTED BELOW SHALL BE PERFORMED WITHIN THE STANDARDS DEFINED IN CONTRACT LINE ITEM (CLIN) WITHIN CONTRACT NNM16AA17C. THE TOTAL AMOUNT OF THE EFFORTS LISTED BELOW ARE $39,941.12 FACILITIES WORK REQUESTS INCLUDED IN THIS ACTION ARE 512547, R000470306, 5125273, AND R000477066. | $21K |
| Feb 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0056 | 561110 | NEW ADMINISTRATIVE ASSISTANT-EXECUTIVEIGF::OT::IGF | $20K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2403 | 541990 | CTT TPS STAFFING IGF::CL::IGF | $456K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2401 | 541990 | ECU TPS STAFFING IGF::CL::IGF | $298K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2409 | 541990 | OTB TPS STAFFING IGF::CL::IGF | $106K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2400 | 541990 | ATSS TPS STAFFING IGF::CL::IGF | $432K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2410 | 541990 | ISM TPS STAFFING IGF::CL::IGF | $584K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2402 | 541990 | SECD TPS STAFFING IGF::CL::IGF | $1.0M |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2406 | 541990 | OMU TPS STAFFING IGF::CL::IGF | $451K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2407 | 541990 | FTU TPS STAFFING IGF::CL::IGF | $395K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2408 | 541990 | SLTD TPS STAFFING IGF::CL::IGF | $370K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2405 | 541990 | DTU TPS STAFFING IGF::CL::IGF | $211K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2404 | 541990 | HTT TPS STAFFING IGF::CL::IGF | $440K |
| Feb 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0153 | 237130 | THE SERVICES PROVIDED UNDER THE CONTRACT WILL INCLUDE NETWORK ASSESSMENTS, DESIGN AND DOCUMENTATION SERVICES, CONFIGURATION MANAGEMENT, PROVISION OF INSTALLATION MATERIALS, INVENTORY MANAGEMENT, INSTALLATION OF SPECIALIZED NETWORK SYSTEMS, INSTALLATION OF VOICE; AUDIO; AND VIDEO NETWORKS; INSTALLATION AND INTEGRATION OF NETWORK EQUIPMENT, AND SUPPORT OF LARGE-SCALE CABLE AND CONDUIT INSTALLATION EFFORTS, WHICH MAY BE CONDUCTED SIMULTANEOUSLY AT VARIOUS GEOGRAPHICAL DOS FACILITIES, OTHER GOVERNMENT AGENCIES, AND/OR AFFILIATED ORGANIZATIONS. | $4.0M |
| Jan 19, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA17C | 561730 | IGF::OT::IGF GROUNDS AND MAINTENANCE CONTRACT | $76K |
| Jan 16, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA17C | 561730 | IGF::OT::IGF GROUNDS AND MAINTENANCE CONTRACT | $251K |
| Jan 12, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17C0250 | 541820 | IGF::CT::IGF BASE PERIOD SPEECH, PRESENTATION, WRITING AND EDITING SUPPORT SERVICES FOR USAMRMC PAO | $44K |
| Jan 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2400 | 541990 | ATSS TPS STAFFING IGF::CL::IGF | $286K |
| Jan 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2408 | 541990 | SLTD TPS STAFFING IGF::CL::IGF | $268K |
| Jan 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2401 | 541990 | ECU TPS STAFFING IGF::CL::IGF | $316K |
| Jan 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2409 | 541990 | OTB TPS STAFFING IGF::CL::IGF | $131K |
| Jan 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2407 | 541990 | FTU TPS STAFFING IGF::CL::IGF | $398K |
| Jan 3, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17F0106 | 561730 | IGF::OT::IGF PURSUANT TO CLAUSE B.4, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ); ON PAGE B-3 OF CONTRACT NNM16AA17C, THIS OPTION YEAR 1 TASK ORDER, TASK ORDER NUMBER 80MSFC17F0106, AUTHORIZES THE ISSUANCE OF A FACILITIES WORK REQUEST (FWR) FOR GROUNDS MAINTENANCE AT MSFC. THE FACILITY WORK REQUESTS LISTED BELOW SHALL BE PERFORMED WITHIN THE STANDARDS DEFINED IN CONTRACT LINE ITEM (CLIN) WITHIN CONTRACT NNM16AA17C. THE TOTAL AMOUNT OF THE EFFORTS LISTED BELOW ARE $39,941.12 FACILITIES WORK REQUESTS INCLUDED IN THIS ACTION ARE 512547, R000470306, 5125273, AND R000477066. | $9K |
| Jan 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2403 | 541990 | CTT TPS STAFFING IGF::CL::IGF | $105K |
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