Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 551–600 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO17X0278 | 541519 | IGF::CL::IGF CA TECHNOLOGIES SW MAINTENANCE | $241K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140022 | 541512 | IGF::OT::IGF SUSTAINMENT OF CWINRS | $1.1M |
| Sep 14, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F4006 | 541511 | PRINTER MULTIFUNCTION | $550K |
| Sep 14, 2017 | Department of DefenseFA8771 AFLCMC GBK | FA877117F2008 | 541511 | PURCHASE OF LEXMARK PRINTERS | $18K |
| Sep 14, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2042 | 541519 | 20 LASER PRINTERS FOR ACTIVATION OF NEW SITE | $13K |
| Sep 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96099 | 541519 | CDC MISO CA SIDEMINDER&IDMINDER SOFTWARE | $482K |
| Sep 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140021 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) SECURITY CONTROLS ASSESSMENTS | $4.6M |
| Sep 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZA41 | 511210 | VS6-EPL-G-SSS-F | $30K |
| Sep 13, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P1356 | 334111 | COMPUTER EQUIP | $35K |
| Sep 13, 2017 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25717F2746 | 541519 | IGF::OT::IGF RUBBERMAID COWS AND SCANNERS | $748K |
| Sep 13, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030085 | 541519 | LICENSES FROM NASTEL/CA FOR DATAPOWER MONITORING, WHICH INCLUDES ANNUAL MAINTENANCE. THIS PROCUREMENT IS AN ADD-ON TO CA APPLICATION PERFORMANCE MANAGEMENT (APM) (INTROSCOPE) | $598K |
| Sep 12, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0250 | 541519 | PLUM CASES - HURRICANE HARVEY RECOVERY | $303K |
| Sep 12, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517P1321 | 334210 | TELECOM EQUIPMENT FOR MARTINSBURG VAMC IGF::OT::IGF | $60K |
| Sep 12, 2017 | Department of Health and Human ServicesOFFICE OF ACQ 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. | $1.4M |
| Sep 12, 2017 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117P0043 | 541512 | IGF::OT::IGF DATABASE MIGRATION PROJECT | $92K |
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140016 | 541512 | IGF::OT::IGF THIS ACTION IS FOR AWARD OF A TASK ORDER FOR VLER MEMORIALS TIER 3 LEGACY SUSTAINMENT. | $1.1M |
| Sep 8, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F1318 | 541511 | NON-ACAT; AFWAY ORDER #312326, TRACKING #263373 | $12K |
| Sep 7, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F5285 | 541519 | PRINTERS FOR THE TVHS NASHVILLE CAMPUS. | $6K |
| Sep 7, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2013 | 334210 | BASE HONO TELEPHONE SYSTEM REP | $84K |
| Sep 7, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170292 | 541519 | CA API GATEWAY SOFTWARE FOR THE USDA FOREST SERVICE CHIEF INFORMATION OFFICE | $77K |
| Sep 6, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0045 | 541519 | SPLUNK ENTERPRISE UPGRADE IGF::OT::IGF | $35K |
| Sep 5, 2017 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L617F9J09 | 541511 | PLUM ENTERPRISE CASE | $9K |
| Sep 5, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2031ZA17F00267 | 541519 | IGF::OT::IGF-OTHER CYRBYME-NA | $23K |
| Sep 5, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SE1292 | 334614 | LICENSE RENEWAL IGF::OT::IGF | $29K |
| Sep 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717F6043 | 541519 | CA CLARITY PPM SW RENEWAL | $19K |
| Sep 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3660 | 339112 | DRAGER VAPORIZERS **EMERGENCY** | $31K |
| Aug 31, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2008 | 334210 | RELEASE 10 UPGRADE AVAYA IP OFFICE | $6K |
| Aug 31, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140018 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR REGION 4 PBX MAINTENANCE SERVICES. | $2.5M |
| Aug 30, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2082 | 334210 | PBX DEPLOYMENT FOR SECTOR CORPUS CHRISTI | $11K |
| Aug 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0241 | 541519 | PLUM CASES INCLUDING SIM CARDS | $267K |
| Aug 30, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017FG060 | 541511 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $29K |
| Aug 30, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD02843 | 541519 | G:ESTAR, DELL LAPTOPS (2), PCS (13), AND MONITOR (1) FOR HAFE | $28K |
| Aug 29, 2017 | Department of JusticeFBI-JEH | DJF171200E0006760 | 334118 | SCANNERS, TABLETS AND ACCESSORIES | $112K |
| Aug 29, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD01292 | 541519 | TOAD LICENSES IGF::OT::IGF | $2K |
| Aug 28, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2020 | 339112 | PURCHASE OF DRAGER INNOVIAN ANESTHESIA SW | $65K |
| Aug 28, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1962 | 541519 | MEDICAL CARTS AND COMPUTER ACCESSORIES | $334K |
| Aug 25, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2080 | 334210 | CG YARD PBX CASREP | $17K |
| Aug 25, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4533 | 541519 | MEDICAL CARTS | $248K |
| Aug 24, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2011 | 339112 | IGF::OT::IGF OR SERVER SOFTWARE | $71K |
| Aug 24, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140017 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HARDWARE AND INSTALLATION OF A STANDALONE NETWORK INFRASTRUCTURE, AS WELL AS TEST EXISTING VA OPTICAL FIBER, WHICH MAY BE LEVERAGED. ALSO REQUIRED IS AN ANNUAL INTERNET SERVICE PROVIDER (ISP) SUBSCRIPTION AND TECHNICAL SUPPORT SERVICES. IN ADDITION, THE CONTRACTOR SHALL REFRESH TWO END-OF-LIFE SECURITY APPLIANCES AT THE VA MILWAUKEE FACILITY | $135K |
| Aug 23, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F8102 | 541519 | 0000031343 LEXMARK MS811DN LASER PRINTER | $8K |
| Aug 22, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F2163 | 541511 | NON-ACAT, HMS PRINTER, AFWAY TRACKING #259378, ORDER #307418 | $24K |
| Aug 22, 2017 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC17F00023 | 541519 | TO PROCURE VMWARE LICENSE SUPPORT AND MAINTENANCE. IGF::OT::IGF | $18K |
| Aug 22, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2009 | 334210 | AVAYA IP OFFICE RELEASE 10 UPGRADES | $31K |
| Aug 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140008 | 541512 | IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPPORT | $73K |
| Aug 22, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FA103 | 541511 | LEXMARK PRINTERS AND ACCESSORIES | $25K |
| Aug 21, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF170077 | 541511 | IGF::OT::IGF - PLUM CASE FOR CONNECTIVITY AT EXIS PORT | $7K |
| Aug 18, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1037 | 541519 | VERITAS RENEWAL FOR NETBACKUP STD CLIENT IGF::OT::IGF | $21K |
| Aug 18, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J70137 | 541519 | HP PRINTERS | $13K |
| Aug 18, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0273 | 541511 | LEXMARK CX820DE PRINTER | $52K |
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