Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 801–850 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $348K |
| Oct 25, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17K00010 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - ESITEMINDER SOFTWARE (INCLUDES MAINTENANCE AND SUPPORT) | $19K |
| Oct 19, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFIN17K0012 | 541519 | 6 ERWIN DATA MODELERS | $4K |
| Oct 5, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1734702 | 541519 | IGF::OT::IGF PURCHASE OF KEMP LOAD BALANCER SUPPORT RENEWALS | $3K |
| Oct 1, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485517FG028 | 541511 | OFFICE DEVICES AND ACCESSORIES | $6K |
| Oct 1, 2016 | Department of DefenseFA3030 17 CONS CC | FA303017FG010 | 541511 | OFFICE DEVICES AND ACCESSORIES | $39K |
| Oct 1, 2016 | Department of DefenseFA5270 18 CONS PK | FA527017FG115 | 541511 | OFFICE DEVICES AND ACCESSORIES | $4K |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG209 | 541511 | OFFICE DEVICES AND ACCESSORIES | $6K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG120 | 541511 | OFFICE DEVICES AND ACCESSORIES | $31K |
| Oct 1, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703717FG071 | 541511 | OFFICE DEVICES AND ACCESSORIES | $5K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG201 | 541511 | OFFICE INFORMATION SYSTEM EQUIPMENT | $9K |
| Oct 1, 2016 | Department of DefenseFA4877 355 CONS PK | FA487717FG039 | 541511 | OFFICE INFORMATION SYSTEM EQUIPMENT | $35K |
| Oct 1, 2016 | Department of DefenseFA4625 509 CONS CC | FA462517FG017 | 541511 | OFFICE SUPPLIES | $10K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816F2757 | 339112 | ONCONTROL SUPPLIES | $15K |
| Oct 1, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860117FG186 | 541511 | ADP COMPONENTS | $44K |
| Oct 1, 2016 | Department of DefenseFA4664 452 MSG PK | FA466417FG035 | 541511 | TONER | $15K |
| Oct 1, 2016 | Department of DefenseFA4659 319 CONS PK | FA465917FG031 | 541511 | ADP COMPONENTS | $6K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG079 | 541511 | PRINTING DUPLICATING AND BOOKBINDING EQUIPMENT | $19K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | FA481417FA007 | 541519 | U.S FEDERAL VMWARE PRODUCTION SUPPORT | $64K |
| Oct 1, 2016 | Department of DefenseFA4613 90 CONS PK | FA461317FG160 | 541511 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $10K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG011 | 541519 | ADP SOFTWARE | $19K |
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG188 | 541511 | ADP SUPPLIES | $8K |
| Oct 1, 2016 | Department of DefenseFA4497 436 CONS LGC | FA449717FG135 | 541511 | OFFICE INFORMATION SYSTEM EQUIPMENT | $6K |
| Oct 1, 2016 | Department of DefenseFA2550 50 CONS PKP | FA255017FG021 | 541511 | ADP SUPPLIES | $5K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717F6029 | 541519 | VMWARE SW RENEWAL | $36K |
| Oct 1, 2016 | Department of DefenseFA2521 45 CONS PK | FA252117FG102 | 541511 | ADP SUPPORT EQUIPMENT | $73K |
| Oct 1, 2016 | Department of DefenseFA9401 377 MSG PK | FA940117FG002 | 541511 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | FA810117FG257 | 541511 | ADP SUPPORT EQUIPMENT | $31K |
| Oct 1, 2016 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670317FG043 | 541511 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140006 | 541512 | IGF::OT::IGF VISN 5 PBX MAINTENANCE | $1.0M |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140004 | 541512 | IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE | $198K |
| Oct 1, 2016 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665617FG002 | 541511 | IGF::OT::IGF IDT ADP SUPPLIES | $4K |
| Oct 1, 2016 | Department of DefenseFA4418 628 CONS PK | FA441817FG007 | 541511 | INFORMATION TECHNOLOGY COMPONENTS | $16K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG175 | 541511 | MISCELLANEOUS OFFICE MACHINES | $14K |
| Oct 1, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017FG159 | 541511 | MISCELLANEOUS OFFICE MACHINES | $12K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG175 | 541511 | MISCELLANEOUS OFFICE MACHINES | $9K |
| Oct 1, 2016 | Department of DefenseFA3016 502 CONS CL | FA301617FG279 | 541511 | MISCELLANEOUS OFFICE MACHINES | $47K |
| Oct 1, 2016 | Department of DefenseFA4608 2 CONS LGC | FA460817FG207 | 541511 | MISCELLANEOUS OFFICE MACHINES | $25K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416F3143 | 541519 | COMPUTER MONITORS | $15K |
| Sep 29, 2016 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC16F0027 | 541519 | VMWARE RENEWAL IGF::OT::IGF | $34K |
| Sep 29, 2016 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG16500503 | 541519 | TABLETS, ACCESSORIES, AND SUPPORTING COMPONENTS, SUCH AS SECURITY REQUIREMENTS, HARDWARE/SOFTWARE SUPPORT, FIVE-YEAR LIFE-CYCLE WARRANTY COVERAGE, AND ACCESSORIES SUCH AS KEYBOARD, PEN, CASE, AND CARRYING CASE TO SUPPORT AND/OR PROTECT THE EQUIPMENT. | $49K |
| Sep 28, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JLBLA60 | 334210 | SECTOR SAN FRANCISCO PA RECONFIGURATION, BUILDINGS 25&26 | $13K |
| Sep 28, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JADM072 | 334210 | PASCAGOULA PBX EXTENSION | $10K |
| Sep 27, 2016 | Department of DefenseFA7014 AFDW PK | X006 | 541511 | OARS (UPWARD OBLIGATION ADJUSTMENT) CLAIM | $30K |
| Sep 27, 2016 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | DEDT0012392 | 541519 | HQ FY16 ANNUAL LIFE CYCLE COMPUTER REPLACEMENT. | $190K |
| Sep 26, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140005 | 541512 | IGF::OT::IGF FSS PROGRAM MANAGEMENT SUPPORT TASK ORDER | $333K |
| Sep 23, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0065 | 541511 | PRINTER TONER | $8K |
| Sep 23, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03847 | 541519 | NOGRN 16 DESKTOP WORKSTATIONS IN SUPPORT OF NPS IR NISC | $11K |
| Sep 23, 2016 | 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 | $360K |
| Sep 22, 2016 | Department of the InteriorARIZONA STATE OFFICE | INL16PD01324 | 541519 | PRINTER/SCANNER/PLOTTER, MAINTENANCE&INSTALLATION | $19K |
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