Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT204500 | 334210 | TELEPHONE SYSTEM REMOTE&ONSITE TECH SUPPORT | $7K |
| Oct 30, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F0268 | 541519 | PHONES, BATTERIES AND LICENSES | $21K |
| Oct 30, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600092 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $353K |
| Oct 30, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $693K |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0023 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Oct 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000013 | 541519 | PLUM CASES REQUIREMENT IGF:OT::IGF | $892K |
| Oct 24, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $60K |
| Oct 24, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000018 | 541519 | IGF::CT::IGF | $267K |
| Oct 12, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0012 | 541519 | IGF::OT::IGF IT SERVICES | $8K |
| Oct 5, 2017 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z04918F7CP08100 | 541511 | PLUM EXTENDED-310 CASES | $69K |
| Oct 4, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT200900 | 334210 | LA/LB FAILED RECTIFIERS&BATTERIES | $53K |
| Oct 3, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0856 | 541519 | F5 PRODUCTS | $107K |
| Oct 3, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P0001 | 339112 | DRAEGER VAPORIZER 2000 | $15K |
| Oct 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F10140020 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VOICE SYSTEM (VS) PLATFORM MAINTENANCE AND OPERATIONAL SUPPORT WHICH INCLUDES INCLUDE MANUFACTURERS SUPPORT, ROUTINE MAINTENANCE, EMERGENCY MAINTENANCE, PREVENTIVE MAINTENANCE, BATTERY BACKUP SYSTEM MAINTENANCE, SYSTEM IMPROVEMENTS, MOVES, ADDS, CHANGES, AND DISCONNECTS (MAC-D), INVENTORY MANAGEMENT, AND TRAINING SUPPORT | $211K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140004 | 541512 | IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE | $227K |
| Oct 1, 2017 | Department of DefenseFA2521 45 CONS PK | FA252118FG125 | 541511 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $48K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG068 | 541511 | OFFICE INFORMATION SYSTEM EQUIPMENT | $6K |
| Oct 1, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618FG057 | 541511 | ADP SUPPORT EQUIPMENT | $60K |
| Oct 1, 2017 | Department of DefenseFA3030 17 CONS CC | FA303018FG022 | 541511 | ADP SUPPORT EQUIPMENT | $4K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG034 | 541511 | ADP SUPPORT EQUIPMENT | $7K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG034 | 541511 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446018FG006 | 541511 | LEXMARK PRINTERS | $6K |
| Oct 1, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460818FG159 | 541511 | MISCELLANEOUS OFFICE MACHINES | $100K |
| Oct 1, 2017 | Department of DefenseFA4610 30 CONS PK | FA461018FG006 | 541511 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $12K |
| Oct 1, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462018FG004 | 541511 | OFFICE DEVICES AND ACCESSORIES | $9K |
| Oct 1, 2017 | Department of DefenseFA4664 452 MSG PK | FA466418FG033 | 541511 | ADP SUPPORT EQUIPMENT | $45K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG077 | 541511 | ADP COMPONENTS | $4K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG045 | 541511 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485518FG115 | 541511 | CLASSIFIED SHREDDERS | $6K |
| Oct 1, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FG086 | 541511 | OFFICE DEVICES AND ACCESSORIES | $9K |
| Oct 1, 2017 | Department of DefenseFA4877 355 CONS PK | FA487718FG198 | 541511 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13K |
| Oct 1, 2017 | Department of DefenseFA5000 673 CONS LGC | FA500018FG133 | 541511 | OFFICE DEVICES AND ACCESSORIES | $18K |
| Oct 1, 2017 | Department of DefenseFA4661 7 CONS CD | FA466118FG080 | 541511 | MISCELLANEOUS OFFICE MACHINES | $9K |
| Oct 1, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449718FG017 | 541511 | OFFICE DEVICES AND ACCESSORIES | $25K |
| Oct 1, 2017 | Department of DefenseFA5205 35 CONS PK | FA520518FG085 | 541511 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2017 | Department of DefenseFA5270 18 CONS PK | FA527018FG164 | 541511 | OFFICE DEVICES AND ACCESSORIES | $23K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG111 | 541511 | OFFICE INFORMATION SYSTEM EQUIPMENT | $9K |
| Oct 1, 2017 | Department of DefenseFA5613 700 CONS PK | FA561318FG092 | 541511 | OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $12K |
| Oct 1, 2017 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218FG041 | 541511 | LAZER CARTRIDGES | $9K |
| Oct 1, 2017 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665618FG026 | 541511 | COLOR TONER | $7K |
| Oct 1, 2017 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703718FG005 | 541511 | ADP SUPPLIES | $10K |
| Oct 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG185 | 541511 | ADP SUPPORT EQUIPMENT | $54K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG053 | 541511 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG236 | 541511 | ADP SUPPORT EQUIPMENT | $15K |
| Oct 1, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FG126 | 541511 | ADP SUPPORT EQUIPMENT | $12K |
| Oct 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940118FG098 | 541511 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $4K |
| Oct 1, 2017 | Department of DefenseFA3029 71 FTW CVC | FA302918FG023 | 541511 | OFFICE DEVICES AND ACCESSORIES | $8K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG094 | 541511 | MISCELLANEOUS OFFICE MACHINES | $5K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG092 | 541519 | ADP SOFTWARE | $14K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140019 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) CONTRACT NUMBER VA118-16-D-1014 TASK ORDER NUMBER VA11816F10140019, SALEM, VIRGINIA MEDICAL CENTER PRIVATE BRANCH EXCHANGE MAINTENANCE | $536K |
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