Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 851–900 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2016 | Department of DefenseFA8771 AFLCMC GBK | FA877116F0058 | 541511 | LEXMARK DPI | $5K |
| Sep 22, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016F0034 | 541511 | LEXMARK 511DE W/CAC CAPABILITY PRINTERS | $54K |
| Sep 22, 2016 | Department of the InteriorARIZONA STATE OFFICE | INL16PD01324 | 541519 | PRINTER/SCANNER/PLOTTER, MAINTENANCE&INSTALLATION | $19K |
| Sep 21, 2016 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | 9P03 | 541511 | CX825DTE COLOR MULTI FUNCTION PRINTER | $5K |
| Sep 21, 2016 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0045 | 541519 | SPLUNK ENTERPRISE UPGRADE IGF::OT::IGF | $88K |
| Sep 20, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0856 | 541519 | F5 PRODUCTS | $852K |
| Sep 19, 2016 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16F0050 | 541519 | SURFACE 4 PRO TABLET IGF::OT::IGF | $35K |
| Sep 16, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0122 | 541519 | IGF::OT::IGF CA IT CLIENT MANAGER FOR WINDOWS, LINUX&MACINTOSH | $44K |
| Sep 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11801010003 | 334118 | IGF::OT::IGF CONTRACT VA118-15-D-0101/ORDER IS FOR 25 COLOR MEDIUM DUTY PRINTERS TO BE DELIVERED TO LANDOVER, MD AND 4 MONOCHROME LARGE DUTY PRINTERS TO BE DELIVERED TO NASHVILLE, TN. ALL PRINTERS SHALL HAVE A 3-YEAR WARRANTY PERIOD. | $22K |
| Sep 15, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 9H03 | 541511 | MULTI-FUNCTION PRINTER | $14K |
| Sep 15, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F6857 | 541519 | IGF::OT::IGF KEYBOARDS AND MICE | $5K |
| Sep 14, 2016 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | DL03 | 541511 | PRINTER AFWAY | $12K |
| Sep 14, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2087 | 334210 | 140 SLEP AVAYA IP OFFICE PBX PROGRAMMING&TEST - CGC BRISTOL BAY | $6K |
| Sep 12, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PD02207 | 541519 | IGF::OT::IGF HP DESIGNJET Z5400 POSTSCRIPT EPRINTER | $4K |
| Sep 12, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HN02D | 541519 | INSYNC PRIVATE CLOUD ENTERPRISE. QUANTITY 100. | $6K |
| Sep 8, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440716F6072 | 541519 | CA CLARITY PPM SOFTWARE MAINTENANCE | $19K |
| Sep 8, 2016 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD03201 | 541519 | X:ESTAR PURCHASE OF HP DESIGNJET Z5400 POST SCRIPT EPRINTER FOR YELLOWSTONE NATIONAL PARK | $4K |
| Sep 8, 2016 | 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 | $1.3M |
| Sep 2, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600159G | 339112 | PIMC, CENTRAL SUPPLY, INTRAOSSEOUS NEEDLES, ARROW/TELEFLEX-MFG | $12K |
| Sep 1, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416F7313 | 541511 | NON-ACAT, AFLCMC/WIF; HMS PRINTER AND TONERS | $201K |
| Aug 31, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440716FA049 | 541519 | TELEWORK LAPTOPS | $104K |
| Aug 31, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916J4160 | 339112 | COLOR AND MONOCHROME | $35K |
| Aug 30, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018316P1111 | 541519 | IGF::CT::IGF: SOLARWINDS DAMEWARE LICENSE | $11K |
| Aug 30, 2016 | Department of DefenseFA4814 6 CONS PK | FA481415FA152 | 541519 | TOAD FOR ORACLE | $19K |
| Aug 26, 2016 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | INF16PD01913 | 541519 | USFWS R7 - BCO 15 EA. STANDARD DESKTOP COMPUTERS | $16K |
| Aug 24, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201600032P | 339112 | IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Aug 24, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | C003 | 541511 | IGF::OT::IGF LEXMARK PRINTER | $4K |
| Aug 24, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440716FA046 | 541519 | TELEWORK LAPTOPS | $91K |
| Aug 23, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ178 | 334210 | STATION FREEPORT IPO RENOVATION PHASE II | $19K |
| Aug 19, 2016 | Department of DefenseFA8604 AFLCMC PZI | FA860416F7264 | 541511 | NON-ACAT, AFWAY 236779 ORDER 280033&236768 | $11K |
| Aug 19, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ183 | 334210 | LANT AREA/D5 PBX SERVER REPLACEMENT | $13K |
| Aug 19, 2016 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD01292 | 541519 | TOAD LICENSES IGF::OT::IGF | $2K |
| Aug 18, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL16PD00857 | 541519 | FY16 HSMA SPLUNK MAINTENANCE IGF::OT::IGF | $179K |
| Aug 16, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | C002 | 541511 | IGF::OT::IGF 42KT079 - LEXMARK COLOR LASER DEVICE CX8 | $52K |
| Aug 15, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2064 | 334210 | TELEPHONE SYSTEM REMOTE&ONSITE TECH SUPPORT | $75K |
| Aug 15, 2016 | Department of JusticeFBI-JEH | DJF161200E0007628 | 541519 | THE SOFTWARE LICENSING AND MAINTENANCE SERVICE PROVIDES UPDATES TO DATA AND CONFIGURATION FILES FOR THE IMPLEMENTED ESOC DATA INGEST SERVICE AND FOR A PILOT STUDY FOR THE ESOC SEIM SERVICE . | $109K |
| Aug 15, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216J3431 | 541519 | FUJITSU SCANNERS | $9K |
| Aug 10, 2016 | 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. | $520K |
| Aug 9, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916DPT2065 | 334210 | IGF::OT::IGF | $200 |
| Aug 8, 2016 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25016F2343 | 541519 | FUJITSU DOCUMENT SCANNERS | $16K |
| Aug 8, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F3549 | 541519 | IGF::OT::IGF LASER PRINTER - MEMPHIS VA MEDICAL CENTER | $10K |
| Aug 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11801010002 | 334118 | IGF::OT::IGF CONTRACT VA118-15-D-0101/ DELIVERY ORDER VA118-0101-0002 IS FOR 75 MONOCHROME LARGE DUTY PRINTERS TO BE DELIVERED TO THE DEPARTMENT OF VETERANS AFFAIRS LOMA LINDA HEALTHCARE SYSTEM WAREHOUSE IN LOMA LINDA, CALIFORNIA. THIS EFFORT ALSO INCLUDES A 3-YEAR EXTENDED WARRANTY FOR THE 75 MONOCHROME LARGE DUTY PRINTER CONFIGURATIONS WITH A PERIOD OF PERFORMANCE OF 36- MONTHS FROM THE DATE OF GOVERNMENT ACCEPTANCE OF THE REQUIRED PRINTERS. | $86K |
| Aug 5, 2016 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | 9E04 | 541511 | AFWAY ORDER 279375, POL PRINTER | $5K |
| Aug 2, 2016 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00016F0024 | 541519 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $12K |
| Aug 1, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516P4179 | 334111 | SCANNER PICK ROLLER SET | $10K |
| Jul 28, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600550P | 339112 | INTROSSEOUS NEEDLE SETS FOR ER | $5K |
| Jul 27, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | C001 | 541511 | IGF::OT::IGF PRINTER, LEXMARK CX820DE | $9K |
| Jul 27, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600053W | 541519 | IGF::CT::IGF | $26K |
| Jul 22, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P03995 | 511210 | LICENSE/MAINTENANCE AGREEMENT IGF::OT::IGF | $94K |
| Jul 22, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90905 | 541511 | IGF::OT::IGF - MISO CA API GATEWAY | $151K |
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