Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 751–800 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201600055U | 541519 | IGF::OT::IGF CLOUD-BASED COMPUTER REPLACEMENT BACKUP SOLUTION IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH, NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT), INFRASTRUCTURE BRANCH (IB). | $184K |
| Feb 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0129 | 541519 | IGF::OT::IGF HEWLETT PACKARD SERVERS AND STORAGE ARRAY WITH ASSOCIATED MODULES | $71K |
| Feb 16, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F1974 | 541519 | LEXMARK LASER PRINTERS | $10K |
| Feb 16, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F1984 | 541519 | LEXMARK LASER PRINTERS | $20K |
| Feb 15, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F0995 | 541519 | PRINTER MAINTENANCE KITS | $8K |
| Feb 15, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0101 | 541519 | IGF::OT::IGF VMWARE WORKSPACE ONE SETUP | $18K |
| Feb 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140004 | 541512 | IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE | $15K |
| Feb 14, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0013 | 423430 | COMPUTER MONITORS FOR FEDERAL EMPLOYEES | $2K |
| Feb 14, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J70072 | 541519 | DELL DOCKING STATIONS | $52K |
| Feb 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140004 | 541512 | IGF::OT::IGF THIS ACTION IS FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR REMEDIATION OF SYSTEM SECURITY VULNERABILITIES, DEVELOPMENT OF PLANS OF ACTIONS AND MILESTONES, MAINTENANCE SUPPORT, AND TIER 3 APPLICATION AND SYSTEM SUPPORT FOR THE CUSTOM REGIONAL MATRIXED BUDGET SYSTEM. SPECIFICALLY, THE CONTRACTOR SHALL RESOLVE ALL EXISTING SECURITY VULNERABILITIES IDENTIFIED IN THE HEWLETT PACKARD FORTIFY SCAN. ADDITIONALLY, THE CONTRACTOR SHALL PROVIDE CONTINUOUS REMEDIATION OF ADDITIONAL DEFICIENCIES FOUND IN SCANS, SHALL PROVIDE TIER III APPLICATION SUPPORT, AND CONTINUED MAINTENANCE (DEFECT FIXES) FOR THE SYSTEM | $16K |
| Feb 10, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0406 | 541519 | IGF::OT::IGF HP DOCKING STATIONS | $26K |
| Feb 9, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F1914 | 541519 | MOBILE COMPUTER WORKSTATIONS AND RADIOLOGY MONITORS | $62K |
| Feb 8, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0916 | 541519 | LEXMARK PRINTERS, AUGUSTA VAMC | $102K |
| Feb 6, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00266 | 541519 | IGF::CL::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $8K |
| Feb 3, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140010 | 541512 | IGF::OT::IGF VISN 15 PBX MAINTENANCE | $1.7M |
| Feb 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11801010004 | 334118 | IGF::OT::IGF REQUIREMENT IS FOR 2 COLOR PRINTER LARGE DUTY/LARGE WORKGROUP AND 5 MONO (B&W) HEAVY DUTY PRINTER/LARGE WORKGROUP FOR ST. CLOUD VA HEALTHCARE SYSTEM. | $8K |
| Feb 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140009 | 541512 | IGF::OT::IGF TASK ORDER FOR LOCAL AREA NETWORK -- INFORMATION TECHNOLOGY SUPPORT | $136K |
| Feb 1, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F1987 | 541519 | ITEM# M005BX CK3X COMPLETE KIT CONTAINS BARCODE READER, BATTERY, PISTOL GRIP, DOCK, PISTOL GRIP, USB CABLE, AND POWER SUPPLY. CONFIGURED AND LOADED WITH MSS SOFTWARES VISTA PROGRAMS AND KWEDGE. SETUP FOR PLUG AND PLAY. ITEM# 318-034-023 INTERMEC, EXTENDED BATTERY FOR CK3 MOBILE COMPUTER. | $49K |
| Jan 31, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717F6046 | 541519 | VMWARE SW RENEWAL | $48K |
| Jan 30, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F0661 | 541519 | PRINTERS, HP LASERJET M506DN | $12K |
| Jan 30, 2017 | Department of the InteriorIBC ACQ SERVICES DIVISION (00072) | IND17PD00207 | 541519 | DELL PRECISION T3420S | $20K |
| Jan 26, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0118 | 541519 | CA WILY INTROSCOPE SOFTWARE SUPPORT | $42K |
| Jan 26, 2017 | Department of DefenseNSWC DAHLGREN | N0017817F0063 | 541519 | IGF::OT::IGF P/N: SPDVCP990-M | $23K |
| Jan 23, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0034 | 541519 | 100 DELL P2417H 24" MONITORS | $23K |
| Jan 12, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F1617 | 541519 | ITEM# 210-AILX - DELL PTR S5830DN 110V WITH 1 YEAR BASIC HARDWARE WARRANTY REPAIR: 5X10 HW ONLY, 5X10 NBD ONSITE | $8K |
| Jan 5, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0013 | 423430 | COMPUTER MONITORS FOR FEDERAL EMPLOYEES | $2K |
| Jan 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0715 | 541519 | INTERMEC BARCODE SCANNERS | $48K |
| Dec 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600123 | 541511 | PROJECT MANAGER SERVICES FOR SUBJECT AREA G-1, G-3, G-5 AND G-6. IGF::CT::IGF | $1.6M |
| Dec 30, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0525 | 541519 | M005BX CK3X COMPLETE KIT. INCLUDES | $29K |
| Dec 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F1915 | 541519 | PRINTERS WITH WRISTBAND TEAR BAR | $24K |
| Dec 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600111 | 541511 | PROJECT MANAGEMENT AND FACILITATION SUPPORT FOR SUBJECT AREA D-2, D-3 AND D-5. IGF::CT::IGF | $1.6M |
| Dec 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600115 | 541511 | PROJECT MANAGEMENT DIVISION AGILE TOOL ADMINISTRATION AND SUPPORT - SUBJECT AREA F-2 IGF::CT::IGF | $567K |
| Dec 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600106 | 541511 | PROJECT MANAGEMENT LEAD SUPPORT IGF::CT::IGF | $325K |
| Dec 20, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00046 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF COMBINED TABLEAU SOFTWARE MAINTENANCE | $636K |
| Dec 19, 2016 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00205 | 541519 | (2) DELL OPTIPLEX 7040 SFF | $2K |
| Dec 15, 2016 | Federal Communications CommissionFCC | FCC16G0058 | 541519 | RED HAT ENTERPRISE LINUX SERVER STANDARD MAINTENANCE IGF::CT::IGF | $24K |
| Dec 14, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F1035 | 541519 | ZEBRA PRINTER | $44K |
| Dec 14, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317F0127 | 541519 | BCMA SCANNER | $29K |
| Dec 14, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F1016 | 541519 | HI-CARE E BASE CART | $56K |
| Dec 13, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F1065 | 541519 | 40C9100 LEXMARK CS720DE COLOR LASER PRINTER. 40C2100 LEXMARK 550-SHEET TRAY - 550 SHEET CX725. 2360082 LEXMARK 3YR EXTENDED WARRANTY ONSITE REPAIR FOR CS720. | $5K |
| Dec 8, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GA36D | 541519 | IGF::OT::IGF DELL FEDERAL SYSTEMS 6 WORKSTATIONS AND 12 MONITORS | $12K |
| Dec 7, 2016 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GA79D | 541519 | POWEREDGE R530 SERVER. SAP PURCHASE REQUISITION: 4200609299 | $11K |
| Nov 28, 2016 | 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 | $84K |
| Nov 21, 2016 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | DEDT0012540 | 541519 | RMR VMWARE MNT&SUPPORT RENEWAL. IGF::OT::IGF | $13K |
| Nov 21, 2016 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0013 | 423430 | COMPUTER MONITORS FOR FEDERAL EMPLOYEES | $2K |
| Nov 9, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140007 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE VOICE SYSTEM MAINTENANCE TO THE VISN 2 SITES IDENTIFIED IN SECTION 4.2 OF THE PWS. | $1.3M |
| Nov 3, 2016 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00033 | 541519 | DELL LATITUDE E5570 XCTOG FOR RO REFUGES | $2K |
| Nov 3, 2016 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00031 | 541519 | MOBILE PRECISION 7510 FOR RO REFUGES | $3K |
| Oct 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $4.1M |
| Oct 27, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $348K |
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