Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $2.7M |
| Apr 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140029 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TOMAH VA MEDICAL CENTER (VAMC) VETERAN GUEST INTERNET ACCESS (VGIA) | $33K |
| Mar 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140033 | 541512 | IGF::OT::IGF THIS REQUIREMENT IS FOR A TURNKEY WIRELESS VGIA SOLUTION FOR THE VA SORCC. | $89K |
| Nov 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $242K |
| Oct 30, 2020 | Department of the TreasuryOPERATION SERVICES | 2043FY21P00025 | 541519 | NETSCOUT MAINTENANCE RENEWAL | $421K |
| Oct 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140031 | 541512 | IGF::OT::IGF VGIA FOR IRON MOUNTAIN | $60K |
| Sep 29, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0980 | 541519 | DELL LATITUDE 5411 | $39K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20F0544 | 541519 | GITM IT | $38K |
| Sep 23, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0427 | 541511 | PLUM CASE PROCUREMENT WITH CUSTOM OPTIONS FOR EXTERNAL CONNECTIONS FOR ANTENNAS, POWER, AND LAN W/POE. | $13K |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $1.2M |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $1.6M |
| Sep 21, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0179 | 541519 | LATITUDE 5510 AND ACCESSORIES PURCHASE | $31K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3328 | 541519 | CA GATEWAY LICENSES AND SUPPORT | $123K |
| Sep 14, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700113G | 541511 | IGF::OT::IGF CUSTOMIZED PROFESSIONAL SERVICES WITH EMPHASIS ON PROGRAM MANAGEMENT (PMO) SUPPORT AND IT GOVERNANCE FOR THE VIRTUAL DATA CENTER (VDC) PROGRAM MANAGEMENT OFFICE (I.E THE DIVISION OF DATA CENTER MANAGEMENT (DDCM); SUPPORT TEAM FOR THE TRANSITION OF SERVICES FROM EXISTING DATA/VOICE CONTRACT VEHICLES NETWORX, WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM (WITS) 3, AND THE LOCAL TELECOMMUNICATIONS SERVICES AGREEMENTS (LSA) TO THE GENERAL SERVICES AGENCY (GSA) ENTERPRISE INFRASTRUCTURE SOLUTIONS CONTRACT. | $839K |
| Sep 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1401 | 334118 | PRINTER/SCANNERS FOR EATONTOWN NJ PROJECT | $47K |
| Sep 9, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0692 | 541519 | PATIENT MONITORING SYSTEM | $536K |
| Sep 8, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0503 | 541519 | IP PHONES AND LICENSES | $21K |
| Sep 3, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0399 | 541519 | ARK PACU CARTS | $186K |
| Sep 1, 2020 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00694 | 541512 | IGF::OT::IGF CHS2 | $3.4M |
| Sep 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0287 | 541519 | CISCO IP PHONES | $38K |
| Aug 28, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0650 | 541519 | KODAK CAPTURE PRO SOFTWARE MAINTENANCE PERIOD OF PERFORMANCE: BASE YEAR- 9/16/19 - 8/31/20. | $3K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140029 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TOMAH VA MEDICAL CENTER (VAMC) VETERAN GUEST INTERNET ACCESS (VGIA) | $37K |
| Aug 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140030 | 541512 | IGF::OT::IGF VETERANS GUEST INTERNET ACCESS AT VA CBOC IN GREEN BAY | $53K |
| Aug 17, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718P0110 | 511210 | CA NETWORK FLOW ANALYSIS | $116K |
| Aug 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1069 | 541519 | LEXMARK MFD PRINT | $106K |
| Aug 13, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0636 | 541519 | TELEPHONES | $36K |
| Aug 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00269 | 339113 | 20-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR HMS TECHNOLOGIES INC - PERIOD OF PERFORMANCE JANUARY THROUGH DECEMBER 2020 | $4K |
| Aug 6, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0246 | 541519 | PRINTERS AND SCANNERS FOR MYRTLE BEACH CBOC | $153K |
| Aug 5, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0380 | 541519 | NEC NODES AND ACCESSORIES | $16K |
| Aug 4, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0567 | 541519 | VOIP ANALOG PHONES | $31K |
| Aug 4, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0595 | 541519 | MICHAEL E. DEBAKEY VA MEDICAL CENTER - NEC UNIVERGE TELEPHONE EQUIPMENT | $7K |
| Aug 3, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0195 | 541519 | UG-50 PHONE SYSTEM. | $14K |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N00130035 | 541512 | THIS EFFORT IS TO PROVIDE AN OBJECTIVE TEST ENVIRONMENT TO SUPPORT VA SECURITY PROJECT INITIATIVES, SECURITY CONFIGURATION IMPLEMENTATION, NEW PRODUCT EVALUATION, AND SECURITY GUIDELINES AND POLICY COMPLIANCE. | $975K |
| Jul 24, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0169 | 541519 | DRAEGER SOFTWARE | $160K |
| Jul 10, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1084 | 541519 | LEXMARK&HP TONER | $27K |
| Jul 10, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20P00212 | 541519 | ZEBRA HANDHELD BARCODE SCANNER. | $14K |
| Jul 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0226 | 541519 | VA HAS A REQUIREMENT TO PURCHASE AND INSTALL BRAND NAME AVAYA SOFTPHONE SOFTWARE LICENSES, TO INCLUDE 100 CMS R18 SUPERVISOR LICENSES, 600 AURA R8 CORE SUITE LICENSES AND 350 ONE-X AGENT LICENSES. | $245K |
| Jul 8, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0510 | 541519 | CATALYST 9300 SWITCHES | $58K |
| Jul 7, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001121 | 541519 | RECURRING RENEWAL - CA NETWORK FLOW ANALYSIS - BASE WITH 1 OPTION YEAR PERIOD OF PERFORMANCE: 8/01/2020 - 7/31/2022 (2 YEARS) | $22K |
| Jun 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $8.6M |
| Jun 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $1.6M |
| Jun 23, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0361 | 541519 | TELEPHONES-THREE TYPES-377 TOTAL FOR MEMPHIS VAMC | $60K |
| Jun 18, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $1.2M |
| Jun 17, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719P000033 | 423430 | U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 ENTERPRISE PLUS FOR | $10K |
| Jun 12, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140034 | 541512 | IGF::OT::IGF VA ENTERPRISE ENDPOINT SECURITY | $288K |
| Jun 12, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0221 | 541519 | LEXMARK MS621DN TAA LASER | $17K |
| Jun 4, 2020 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00694 | 541512 | IGF::OT::IGF CHS2 | $7.5M |
| Jun 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1945 | 541519 | SIX (6) KODAK: I5250 DOCUMENT SCANNER DESKTOP | $156K |
| May 29, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00679 | 541519 | IGF::CT::IGF MAINTENANCE FOR CA PRIVILEGED ACCESS MANAGER (PAM)&ADDITIONAL LICENSES | $23K |
| May 28, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0893 | 541519 | RENEWAL OF CA AGILE RALLY SOFTWARE&MAINTENANCE LICENSE | $89K |
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