Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717C0147 | 339113 | IGF::OT::IGF FABIUS MRI | $69K |
| Jun 27, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717FG067 | 339113 | MEDICAL EQUIPMENT | $10K |
| Jun 26, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3545 | 541519 | LEXMARK COLOR PRINTERS | $4K |
| Jun 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2087 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR EXISTING SOFTWARE LICENSES. | $181K |
| Jun 21, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6334 | 541519 | ATLAS.TI GOVERNMENT/NON-COMMERCIAL MULTI-USER LICENSE 25; UPGRADE OF TWO ATLAS.TI GOVERNMENT/NON-COMMERCIAL SINGLE USER LICENSE | $9K |
| Jun 21, 2017 | Department of DefenseFA8771 AFLCMC GBK | FA877117F2001 | 541511 | DPI AFWAY ORDER LEXMARK PRINTER | $11K |
| Jun 19, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1221 | 541519 | ICF::OT::IGF SUBSCRIPTION FOR SHAVLIK PROTECT STANDARD FOR WORKSTATION FOR 1 YEAR - RENEWAL - PRODUCT #: S-STDWSPSSS-F-R | $19K |
| Jun 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ384 | 541519 | SFTWE.MAINT.RENEWAL FOR SITEMINDER | $30K |
| Jun 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5516 | 339112 | VENTILATORS | $195K |
| Jun 13, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00694 | 541512 | IGF::OT::IGF CHS2 | $1.5M |
| Jun 9, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBJ03 | 541519 | DELL LATITUDE E5570 XCTOG LAPTOPS FOR JCSE | $26K |
| Jun 8, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140012 | 541512 | IGF::OT::IGF VETERANS BENEFITS MANAGEMENT SYSTEM (VBMS) SOFTWARE QUALITY ASSURANCE (SQA) | $3.2M |
| Jun 8, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J70113 | 541519 | LAPTOPS | $11K |
| Jun 6, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0058 | 541519 | QTY(10) EACH OF DELL OPTIPLEX 7040 SMALL FORM FACTOR AND DELL 24 MONITOR - P2417H | $13K |
| Jun 6, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0334 | 541519 | VMWARE PRODUCTS | $280K |
| Jun 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11801000006 | 334118 | IGF::OT::IGF THIS REQUIREMENT IS FOR NINE (9) COLOR LARGE DUTY PRINTERS TO BE DELIVERED TO VA MEDICAL CENTER, 7305 NORTH MILITARY TRAIL, WEST PALM BEACH, FL 33410. | $8K |
| May 31, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117P0102 | 541519 | IGF::OT::IGF!8504448402!CA | $53K |
| May 31, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00679 | 541519 | IGF::CT::IGF MAINTENANCE FOR CA PRIVILEGED ACCESS MANAGER (PAM)&ADDITIONAL LICENSES | $29K |
| May 25, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1083 | 334118 | PRINTERS | $195K |
| May 24, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2039 | 334210 | KATAMAI BAY 140 SLEP | $21K |
| May 24, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTY581 | 334210 | 50 REFURBISHED PHONES FOR TISCOM | $9K |
| May 23, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P2579 | 339112 | FABIUS MRI SYSTEM | $75K |
| May 23, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0317 | 541519 | BLACK&WHITE PRINTER | $16K |
| May 23, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4517 | 541519 | LABEL PRINTERS | $8K |
| May 22, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F1447 | 541519 | CK#K COMPLETE KIT BARCODE READER, BATTERY, PISTOL GRIP, DOCK, USB CABLE AND POWER SUPPLY, CONFIGURED AND LOADED WITH MSS SOFTWARE'S VISTA PROGRAMS AND KWEDGE. | $12K |
| May 19, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FA030 | 541511 | LEXMAR MFD&ACCESSORIES | $255K |
| May 18, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917J1CH002 | 334210 | PORT CANAVERAL TELEPHONE SYSTEM INSTALL | $17K |
| May 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140011 | 541512 | RURAL VETERANS HEALTH INFORMATION EXCHANGE (VHIE) AND DIRECT MESSAGING COMMUNITY COORDINATORS IGF::OT::IGF | $4.2M |
| May 18, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917F2958 | 541519 | LASERJET AND COMPUTER EQUIPMENT | $9K |
| May 18, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2010 | 334210 | CGC BLUEBELL PBX REPLACEMENT | $19K |
| May 18, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2040 | 334210 | 140 SLEP NEAH BAY PBX PROGRAM&TEST | $6K |
| May 17, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G55OSS333519 | 541519 | PURCHASE OF DELL WYSE COMPUTERS FOR DOJ/JMD/OCIO/SDS. YRG$S5533519 | $10K |
| May 17, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1486 | 541519 | DOCUMENT SCANNERS AND LABEL PRINTERS FOR THE BROOKINGS, OR CBOC. | $15K |
| May 16, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS610 | 541519 | EXPRESS5800/T110H-S SERVER | $6K |
| May 16, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0288 | 541519 | 2 DELL R730 POWEREDGE SERVERS FOR THE CTL, DIVISION 671. | $85K |
| May 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F4061 | 541519 | DELL LASER PRINTERS | $4K |
| May 11, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0944 | 541519 | FUJITSU FI-7160 DOCUMENT SCANNERS | $5K |
| May 10, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F3757 | 541519 | ITEM# 0000038248 LEXMARK MX912DXE MULTIFUNCTION MONO LASER PRINTER | $47K |
| May 9, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140003 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM PLANNING, CAPABILITY MANAGEMENT, DEPLOYMENT SERVICES, AND OPERATIONS&MAINTENANCE SUPPORT TO THE VETERANS HEALTH ADMINISTRATION, OFFICE OF INFORMATION&ANALYTICS, APPLIED INFORMATICS, APPLIED INFORMATICS DEPLOYMENT (AID) TEAM | $61K |
| May 8, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F3036 | 541519 | ZEBRA PRINTERS | $56K |
| May 5, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201700008P | 339112 | IGF::OT::IGF FOR OTHER FUNCTIONS | $29K |
| May 4, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GF60D | 541519 | IGF::OT::IGF : FORCE 10 1 YR MAINT | $13K |
| May 4, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0915 | 541519 | OPTICAL SCANNERS | $79K |
| Apr 28, 2017 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | PSA17F0029 | 541519 | DELL EQUALLOGIC HARDWARE&ACCESSORIES | $80K |
| Apr 26, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JP23A60 | 334210 | CGC KUKUI PBX MATERIALS TO CG YARD | $16K |
| Apr 25, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915JPT2029 | 334210 | TISCOM-040-15.7.1 FY15 PBX REMOTE TECHNICAL SUPPORT | $33K |
| Apr 24, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917P2514 | 334112 | COMPUCADDY | $2K |
| Apr 21, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P0813 | 334111 | ADDITIONAL MAXIMO SCANNERS LOCALLY FUNDED | $23K |
| Apr 20, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPZ1713065 | 541519 | IGF::OT::IGF CISCO SWITCHES TO SUPPORT THE INTEGRATED SECURITY SYSTEM. CYBERME-NA | $133K |
| Apr 19, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P4450 | 334118 | CF388A#BGJ- HP LASERJET PRO M452NW LASER PRINTER - COLOR - PLAIN PAPER - DESKTOP - A4, CUSTOM SIZE | $5K |
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