Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 901–950 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016FG102 | 541511 | PRINTER | $10K |
| Jul 21, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ115 | 334210 | STATION HUMBOLDT BAY REMOTE CABINET INSTALL | $24K |
| Jul 20, 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 | $80K |
| Jul 20, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPBF002 | 334210 | FY16 EON MILLENNIUM PBX AND VOICEMAIL CLASS "C" IT TRAINING **FIRST 3 CLASSES ONLY** | $16K |
| Jul 20, 2016 | Department of the InteriorIMR SANTA FE(12100) | INP16PD01960 | 541519 | IGF::OT::IGF ESTAR YELLOWSTONE NATIONAL PARK - SAMSUNG GALAXY, SURFACE PRO | $4K |
| Jul 15, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140001 | 541512 | IGF::OT::IGF VISN 12 PBS | $1.0M |
| Jul 8, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFM236 | 334210 | ESD MAYPORT IPO RELOCATION | $38K |
| Jul 8, 2016 | Department of JusticeCIVIL DIVISION | DJJ16FCIV020778 | 541519 | TABLET COMPUTERS | $32K |
| Jul 7, 2016 | Department of the InteriorIBC ACQ SERVICES DIVISION (00072) | IND16PD00787 | 541519 | IGF::OT::IGF LAPTOP REPLACEMENT FOR TECH REFRESH | $442K |
| Jul 5, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0091 | 541519 | DELL OPTIPLEX 7040 SMALL FORM FACTOR (6) DELL OPTIPLEX 7040 MINI TOWER (6) | $17K |
| Jul 1, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2071 | 334210 | INSTRUCTOR LED VIRTUAL TRAINING | $13K |
| Jul 1, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFX083 | 334210 | STATION SAN FRANCISCO - 15 PHONES | $2K |
| Jul 1, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2021 | 334210 | 120 WTGB BRISTOL BAY BARGE PBX RECAP | $28K |
| Jul 1, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFX108 | 334210 | PT. MUGU PA SYSTEM INSTALL | $12K |
| Jul 1, 2016 | Department of Veterans Affairs655-SAGINAW (00655) | VA25116F1611 | 541519 | SOLARWINDS SOFTWARE LICENSE UPGRADE FROM 2500 USERS TO 10000 USERS. | $3K |
| Jun 30, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ122 | 334210 | MSST SAN DIEGO DIGITAL MODULE&1408S | $33K |
| Jun 30, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0709 | 541519 | THIS ORDER IS FOR THE PROCUREMENT OF SOLARWINDS SOFTWARE MAINTENANCE FOR SOLARWINDS SOFTWARE CURRENTLY IN USE BY VA. IGF::OT::IGF | $33K |
| Jun 30, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD01773 | 541519 | G:ITSTR, LAPTOPS, DRTO | $9K |
| Jun 23, 2016 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | DJD16NOE0003 | 423430 | IGF::CL::IGF HP COLOR LASERJET PRINTERS FOR THE DIVERSION OFFICE NEW ORLEANS | $5K |
| Jun 22, 2016 | Department of the InteriorPWR HONO MABO(82000) | INP16PD01674 | 541519 | G:ITSTR, ALKA GIS LAPTOPS, GIS WORKSTATION AND ACCESSORIES | $11K |
| Jun 17, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2074 | 334210 | RUSSELL STOLL C4IT SHORE TIE CONNECTORS | $94K |
| Jun 17, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPVA054 | 334210 | FDCC AND IMAT NORFOLK, VA TELEPHONE&VOICEMAIL SYSTEM INSTALLATION | $61K |
| Jun 17, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0625 | 541519 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF | $944K |
| Jun 17, 2016 | Department of Veterans Affairs655-SAGINAW (00655) | VA25116F1572 | 541519 | BLACK AND WHITE PRINTERS TO BE USED FACILITY WIDE BY OI&T OFFICE | $3K |
| Jun 17, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD01343 | 541519 | LAPTOP COMPUTER, MONITOR, AND DOCKING STATION | $2K |
| Jun 16, 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 | $15K |
| Jun 16, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2019 | 334210 | CGC STURGEON BAY 140 SLEP | $22K |
| Jun 16, 2016 | Department of DefenseHQUSSOCOM | H9222216F0128 | 541519 | DELL / LEXMARK IT EQUIPMENT | $11K |
| Jun 15, 2016 | Department of the InteriorIMR ARIZONA(12400) | INP16PD01588 | 541519 | X::NOGRN:: HUBBELL TRADING POST NHS REQUIRES THE PURCHASE OF A DELL PRECISION 3510 LAPTOP WITH 16GB MEMORY (PART# 210-AGME-C), A E-PORT PLUS ADVANCED PORT REPLICATOR WITH USB 3.0 AND TWO DELL 22" MONITORS (PART# 320-9791-C) : TO BE DELIVERED TO NPS, HUBBELL TRADING POST NHS, 1/2 MI WEST OF HWY 191 ON HWY 264, HUBBELL TRADING POST, GANADO AZ 86505 THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME OR EQUAL REQUIREMENT FOR DELL PRECISION 3510 LAPTOP WITH 16GB MEMORY, A E-PORT PLUS ADVANCED PORT REPLICATOR WITH USB 3.0 AND TWO DELL 22" MONITORS. SIMILAR PRODUCTS THAT MEET THE GOVERNMENTS MINIMUM REQUIREMENTS AS LISTED IN THE ATTACHED SPECIFICATIONS DOCUMENT WILL BE CONSIDERED. | $2K |
| Jun 15, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0106 | 541519 | 8503337052!DELL SFP+ SHORT RANGE OPTICAL | $6K |
| Jun 13, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F1922 | 541519 | PRINTERS | $10K |
| Jun 12, 2016 | Federal Communications CommissionFCC | FCC16G0058 | 541519 | RED HAT ENTERPRISE LINUX SERVER STANDARD MAINTENANCE IGF::CT::IGF | $192K |
| Jun 10, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916F2904 | 541519 | PRINTERS AND SHEET TRAYS | $6K |
| Jun 9, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2020 | 334210 | CGC NEAH BAY 140 SLEP | $22K |
| Jun 8, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPAT018 | 334210 | RO KANSAS CITY TELEPHONE&VOICEMAIL INSTALL | $14K |
| Jun 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0207 | 541519 | BURGER BUILDING LEXMARK PRINTERS (2) WITH FOUR-YEAR WARRANTY | $8K |
| Jun 7, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52816F1308 | 541519 | LEXMARK PRINTERS | $43K |
| Jun 7, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0125 | 541519 | IGF::OT::IGF DELL MOBILE PRECISION WORKSTATIONS | $23K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFM169 | 334210 | ST. PETERSBURG PREVENTION DEPT. COMPLEX TAMPA - PA SYSTEM | $64K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPTY625 | 334210 | ADDITIONAL REFURBISHED AVAYA IP PHONES FOR TISCOM ALEXANDRIA | $16K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ111 | 334210 | STATION CAPE COD PHONES - DROP SHIP | $10K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2061 | 334210 | STATION FT. LAUDERDALE PA SYSTEM RECAP | $82K |
| Jun 6, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2022 | 334210 | TISCOM-040-16-6.1 PBX REMOTE TECHNICAL SUPPORT | $8K |
| Jun 3, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPAT000 | 334210 | RO HAMPTON ROADS, VA, TELEPHONE INSTALLATION | $17K |
| Jun 3, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2058 | 334210 | STATION FT. MYERS PA SYSTEM INSTALL | $56K |
| Jun 2, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $222K |
| Jun 2, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2060 | 334210 | STATION UMPQUA RIVER PA SYSTEM INSTALLATION | $48K |
| Jun 1, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00600 | 541519 | FIVE (5) LAPTOPS IGF::OT::IGF | $10K |
| Jun 1, 2016 | Department of the InteriorIBC ACQ SERVICES DIVISION (00071) | IND16PD00659 | 541519 | IGF::OT::IGF FY16 EFMO COMPUTERS THIS IS TO PURCHASE COMPUTERS FOR FMD | $20K |
| Jun 1, 2016 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | INF16PD01154 | 541519 | PURCHASE ORDER FOR 4 DELL LATITUDE E6440 LAPTOP COMPUTERS WITH DOCKING STATIONS | $6K |
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