Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 501–550 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA5613 700 CONS PK | FA561318FG092 | 541511 | OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $12K |
| 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 |
| Sep 30, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0244 | 517911 | IGF::CL::IGF FUNDING FOR THE VENDOR TO SUPPLY PLUM EXTENDED 311 CASES FOR TELECOMMUNICATIONS SUPPORT AT DRC'S, BRANCH OFFICES, AND OTHER LOCAL AND TRIBAL NEEDS IN SUPPORT OF DR 4337-FL. PLUM CASES PROVIDE GREATER COVERAGE THAN MIFI'S AND CAN PROVIDE COMMUNICATION IF LOCAL LANDLINES OR CELLULAR TOWERS ARE DISRUPTED BY A DISASTER. | $450K |
| Sep 29, 2017 | Department of DefenseW39L USA NG READINESS CENTER | 2Y04 | 541511 | MULTI-FUNCTION OFFICE PRINTER | $12K |
| Sep 29, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F7146 | 541519 | SCANNER | $4K |
| Sep 29, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P6505 | 339112 | ANESTHESIA UNITS | $300K |
| Sep 29, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ18G55OSS333014 | 541519 | FY18 ANNUAL RENEWAL OF VMWARE SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT FOR OCIO/SDS. YRG$T5533014 $T6758002 | $394K |
| Sep 29, 2017 | Department of JusticeDIVISION 2000 | DJF172500P0008258 | 334220 | IGF::CL::IGF PLUM EQUIPMENT | $17K |
| Sep 29, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0296 | 541519 | IGF::CL::IGF QLOGIC SINGLE PORT 8GB OPTIONAL FIBRE CHANNEL | $6K |
| Sep 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7420 | 541519 | IGF::OT::IGF LAPTOPS FOR MCAO | $7K |
| Sep 28, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4533 | 541519 | MEDICAL CARTS | $2K |
| Sep 28, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00491 | 541519 | DELL MONITORS | $16K |
| Sep 28, 2017 | Department of Veterans Affairs508-ATLANTA (00508)(36C508) | VA24717P2467 | 339112 | EP BOOM&LIGHTS | $109K |
| Sep 28, 2017 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664317F0037 | 541511 | LEXMARK CX825DTE PRINTER | $160K |
| Sep 27, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FA170 | 541519 | VMWARE RE-INSTATEMENT | $33K |
| Sep 27, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3456 | 541519 | IGF::CT::IGF PBX UPGRADE | $59K |
| Sep 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1453 | 541519 | LEXMARK PRINTERS FOR BECKLEY, WVA CBOC. | $9K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 1T01 | 541511 | LEXMARK X952DTE AND CX820DE MFD PRINTERS | $138K |
| Sep 25, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2228 | 541519 | 30 HP PRO 3000 S3 SCANNERS | $12K |
| Sep 25, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7376 | 541519 | ANESTHESIA RECORD KEEPING SYSTEM | $1.5M |
| Sep 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P07217 | 511210 | IGF::OT::IGF ACQUISITION OF CA HARVEST LICENSE/MAINTENANCE AGREEMENT | $86K |
| Sep 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140025 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR GUEST WI-FI INSTALLATION AND MAINTENANCE - SALISBURY VAMC, CHARLOTTE HCC, KERNERSVILLE HCC AND ASHVILLE VAMC. | $1.9M |
| Sep 25, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170409 | 541519 | SERVICES PROVIDED FOR MIGRATION OF CA LIBRARIAN TO CA ENDEAVOR IGF:OT:IGF | $174K |
| Sep 22, 2017 | Department of DefenseFA2521 45 CONS PK | FA252117F0450 | 541511 | PRINTERS, LEXMARK X952DTE | $93K |
| Sep 22, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0252 | 339113 | #9079P-VC-005 EZ-IO 45MM NEEDLE SET | $11K |
| Sep 22, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283517F0138 | 541511 | AFWAY ORDERS 314454 AND 314464 | $25K |
| Sep 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0625 | 541519 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF | $146K |
| Sep 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2451 | 541519 | IGF::OT::IGF ITSM TOOL | $21M |
| Sep 22, 2017 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA17PX01786 | 334111 | IGF::OT::IGF PURCHASE IT EQUIPMENT | $9K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700173G | 339113 | NAVMED TCCC | $27K |
| Sep 21, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F2184 | 541511 | NON-ACAT, AFLCMC/WIF, AFWAY ORDER #312454, TRACKING #263474 | $805 |
| Sep 21, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2213 | 339112 | RASPITORY VENTILATOR | $227K |
| Sep 21, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ18G59OSS573001 | 541519 | FY18 US FEDERAL VMWARE AIRWATCH MAINTENANCE AND SUPPORT RENEWAL YRG$T5973001 | $171K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17NC1431 | 541519 | IGF::OT::IGF LICENSE RENEWAL | $29K |
| Sep 21, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01369 | 541519 | IGF::OT::IGF HPE PROCURV GBICS | $12K |
| Sep 21, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2210 | 334118 | IGF::OT::IGF LEXMARK LASER PRINTERS | $12K |
| Sep 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140024 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE DATA MANAGEMENT SUPPORT SERVICES (EDMSS). | $2.6M |
| Sep 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170366 | 541519 | IGF::OT::IGF, WINDOWS AND SERVER SOFTWARE | $218K |
| Sep 21, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2435 | 541519 | SEATTLE VA - WORKSTATION CART WITH COMPUTER | $23K |
| Sep 20, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00306 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CISCO 3859 SWITCHES | $68K |
| Sep 20, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0195 | 541511 | IGF::OT::IGF 216TH SPCS LEXMARK CX820DE PRINTER AFWAY QEB | $8K |
| Sep 20, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0198 | 541511 | IGF::OT::IGF 216TH SPCS LEXMARK TONER (AFWAY QEB) | $10K |
| Sep 20, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00138 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE VMWARE SOFTWARE LICENSES. | $79K |
| Sep 20, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5S36 | 541511 | LEXMARK PRINTERS. | $9K |
| Sep 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1428 | 541519 | VMWARE PSO IGF::OT::IGF | $34K |
| Sep 18, 2017 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA17PD00489 | 541519 | IGF::OT::IGF LAPTOPS, MONITORS, AND ACCESSORIES FOR BUREAU OF INDIAN EDUCATION | $52K |
| Sep 18, 2017 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664317F0037 | 541511 | LEXMARK CX825DTE PRINTER | $616K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140022 | 541512 | IGF::OT::IGF SUSTAINMENT OF CWINRS | $1.1M |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1396 | 541519 | SPLUNK SOFTWARE | $205K |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1057 | 541519 | VMWARE SOFTWARE SUPPORT SUBSCRIPTIONS | $28K |
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