Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 701–750 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 17, 2017 | Department of JusticeFBI-JEH | DJF171200E0004405 | 541519 | DELL LATITUDE 7480 (210AKFI) 8GB (1X8GB) 2400MHZ DDR4 MEMORY (370ADIB) INTERNAL BACKLIGHT KEYBOARD INLCUDED GSA (583BCUY) DELL WIRELESS 1820 802.11AC DRIVER (555BDFV) M.2 256GB SATA CLASS 20 SOLID STATE DRIVE (400AOQN) WIN 10 PRO 64 ENGLISH, FRENCH, | $39K |
| Apr 14, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0017 | 541511 | IGF::OT::IGF LAYER 7 SW | $53K |
| Apr 14, 2017 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | 9S01 | 541511 | LEXMARK CX825DTE PRINTER, 110V | $5K |
| Apr 13, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F2506 | 541519 | THIS IS A REQUIREMENT FOR BARCODE READERS NEEDED FOR THE ALVIN C. YORK VA MEDICAL CENTER LOCATED IN MURFREESBORO, TENNESSEE. | $29K |
| Apr 13, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P3925 | 333244 | BARCODE PRINTERS | $7K |
| Apr 13, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917P2514 | 334112 | COMPUCADDY | $50K |
| Apr 13, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0153 | 541519 | IGF::OT::IGF EXTENDED SUPPORT SUBSRCRIPTION, VMWARE IN SUPPORT OF CODE 53825 NGA-IPL/ISTORE SYSTEMS. | $20K |
| Apr 12, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917P2497 | 334111 | VIDEOCONFERENCING EQUIPMENT IS NEEDED AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. | $19K |
| Apr 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11801010005 | 334118 | IGF::OT::IGF REQUIREMENT IS FOR 16 MONOCHROME MEDIUM DUTY PRINTERS WITH 3 YEARS OF WARRANTY TO BE DELIVERED TO JAMES A HALEY VA MEDICAL CENTER, TAMPA, FLORIDA. | $9K |
| Apr 10, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00435 | 541519 | 5 DELL LATITUDE E7270 LAPTOPS IGF::OT::IGF | $9K |
| Apr 7, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170126 | 541519 | ATTN: SARA MATCHIE//IAS-6197-17-19566//REQ #39008//SOURCE SOUGHT | $25K |
| Apr 6, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17M0120 | 334118 | FUSER MAINTENANCE KIT/TONER | $924 |
| Apr 5, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPFY119 | 334210 | TISCOM REDUNDANT SYSTEM GROOM | $9K |
| Apr 1, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117F0089 | 541519 | IGF::OT::IGF!8504262485!CA EHEALTH SOFTW | $93K |
| Apr 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FG112 | 541519 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $4K |
| Mar 31, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1107 | 541519 | 20 FUJITSU SCANNERS | $9K |
| Mar 30, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0013 | 423430 | COMPUTER MONITORS FOR FEDERAL EMPLOYEES | $2K |
| Mar 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0175 | 511210 | IGF::OT::IGF - INTERMEC CLIENT PACK (ICP) LICENSES&MAINTENANCE | $9K |
| Mar 28, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JMMZ400 | 334210 | NMC TELSTRAT CONTRACT RENEWAL | $5K |
| Mar 27, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017FG050 | 541511 | MULTI-FUNCTION PRINTER | $4K |
| Mar 24, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2020 | 334210 | STATION PT JUDITH PA RECAP | $51K |
| Mar 23, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0622 | 541519 | SCANNERS, PRINTERS FOR VISN 16 SITES MAXIMO INSTALL | $2K |
| Mar 23, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2036 | 334210 | AVAYA IPO RELEASE 10.0 UPGRADE | $15K |
| Mar 23, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600184 | 541511 | FINANCIAL RESOURCE MANAGEMENT DIVISION (FRMD) SUPPORT - SUBJECT AREA G-4 IGF::CT::IGF | $2.8M |
| Mar 23, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0627 | 541519 | IGF::OT::IGF - PRINTERS/SCANNERS | $11K |
| Mar 22, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0622 | 541519 | SCANNERS, PRINTERS FOR VISN 16 SITES MAXIMO INSTALL | $178K |
| Mar 21, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JSLRBN8 | 334210 | SECTOR COLUMBIA RIVER CALLED ID | $14K |
| Mar 20, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F3004 | 541519 | ITEM# 210-AILX DELL BLACK AND WHITE PRINTER PTR S5830DN 110V WITH 1 YEAR BASIC HARDWARE WARRANTY | $9K |
| Mar 19, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201700008P | 339112 | IGF::OT::IGF FOR OTHER FUNCTIONS | $39K |
| Mar 15, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2031 | 334210 | TELEPHONY SYSTEM UPGRADES&GROOMS - D13 | $99K |
| Mar 15, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278617F0018 | 541519 | COMPUTER, DELL OPTIPLEX 7040 | $20K |
| Mar 14, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2030 | 334210 | TELEPHONY UPGRADES&GROOMS D11 | $94K |
| Mar 14, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0219 | 541519 | IFF::OT::IGF HP DIGITAL SCANNER | $5K |
| Mar 10, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00686 | 541519 | DELL OPTIPLEX 7040 SFF | $2K |
| Mar 10, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOOCIO17E0036 | 541519 | IGF::OT::IGF HP PRINTER SUPPLIES | $8K |
| Mar 10, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0555 | 541519 | LINE CARDS, PAT PHONES, POLYCOMS | $8K |
| Mar 9, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0079 | 541511 | DPI-PSC2016 HMS: LEXMARK CX825DTE PRINTE | $27K |
| Mar 8, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPBF000 | 334210 | FY17 EON TRAINING | $122K |
| Mar 6, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA10117F0038 | 541519 | SCANNERS | $7K |
| Mar 3, 2017 | Department of the InteriorAPPRAISAL AND VALUATION SVS OFFICE | IND17PD00345 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS FY 17 LAPTOP PURCHASE | $72K |
| Mar 2, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2029 | 334210 | AVAYA&CISCO OEM SUPPORT EQUIPMENT | $404K |
| Mar 1, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2033 | 334210 | REMOTE AND ON-SITE TECHNICAL SUPPORT | $75K |
| Mar 1, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPT2035 | 334210 | AVAYA OEM SUPPORT | $77K |
| Feb 28, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F0813 | 541519 | HP LASERJET M606DN PRINTER | $4K |
| Feb 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0047 | 541519 | MFR P/N: MHS0504 | $47K |
| Feb 24, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F2081 | 541519 | PRINTERS | $16K |
| Feb 24, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00541 | 541519 | (1) DELL LATITUDE E5570 AND TIMBUK2 BREAKOUT BRIEFCASE | $2K |
| Feb 24, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140005 | 541512 | IGF::OT::IGF FSS PROGRAM MANAGEMENT SUPPORT TASK ORDER | $676K |
| Feb 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140002 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SYSTEM DESIGN DOCUMENTATION AND FLOW DIAGRAM SERVICES WITH RESPECT TO DEPENDENT EDUCATION ASSISTANCE (DEA) CHAPTER 35 BATCH PROCESSING TO PERFORM EDUCATION BENEFIT PROCESSING. | $528K |
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