Federal Contractor Profile
Hms Technologies, INC.
$377M obligated·927 awards·27 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 1,068 funded award actions, most recent first.
- Contracts with positive obligations
- 927
- Funded award actions shown
- 1,068
- Obligations shown
- $377M
- Awarding agencies
- 27
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of March 5, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0893 | 541519 | RENEWAL OF CA AGILE RALLY SOFTWARE&MAINTENANCE LICENSE | $89K |
| May 27, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00198 | 541519 | NETSCOUT INFINISTREAM | $260K |
| May 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $13K |
| May 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $138K |
| May 18, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0278 | 541519 | NEC DESKTOP PHONES AND END POINT LICENSES | $24K |
| May 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140034 | 541512 | IGF::OT::IGF VA ENTERPRISE ENDPOINT SECURITY | $12M |
| May 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140011 | 541512 | RURAL VETERANS HEALTH INFORMATION EXCHANGE (VHIE) AND DIRECT MESSAGING COMMUNITY COORDINATORS IGF::OT::IGF | $4.3M |
| May 13, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0416 | 541519 | NEC PHONES FOR HOUSTON VAMC | $17K |
| May 5, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $1.6M |
| Apr 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $1.2M |
| Apr 30, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0179 | 541519 | DELL P2217H - IPS LED MONITOR - FULL HD (1080P) - 22" PO: 675A00046 | $50K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0611 | 541519 | CA PPM FULL FUNCTION MAINTENANCE | $88K |
| Mar 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140015 | 541512 | IGF::OT::IGF VHA FLOW IMPROVEMENT SUPPORT SERVICES | $81K |
| Mar 18, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0169 | 541519 | DRAEGER SOFTWARE | $532K |
| Mar 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ066 | 334112 | IBM INTEGRATED ANALYTICS SYSTEM | $174K |
| Mar 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140033 | 541512 | IGF::OT::IGF THIS REQUIREMENT IS FOR A TURNKEY WIRELESS VGIA SOLUTION FOR THE VA SORCC. | $138K |
| Mar 2, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA17F00135 | 541519 | IGF::OT::IGF; CYBER N/A; ERWIN SOFTWARE | $15K |
| Feb 28, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0189 | 339112 | EXPRESS REPORT: COGNOSANTE COMMODITIES EXPRESS REPORT JANUARY - FEBRUARY 2020 | $759K |
| Feb 28, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0190 | 339112 | EXPRESS REPORT: HOME TELEHEALTH COGNOSANTE SERVICES JANUARY - FEBRUARY 2020 | $816K |
| Feb 26, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80044 | 339113 | ASPR TCCT | $13K |
| Feb 24, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2377 | 541519 | IGF::OT::IGF SOFTWARE LEASE FOR IBMS SPSS STATS SOFTWARE | $5K |
| Feb 11, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140032 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM AWARD NEW TASK ORDER FOR UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) AVAYA/NORTEL NATIONAL CONSOLIDATED PBX MAINTENANCE | $1.7M |
| Feb 5, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0148 | 541519 | CA SINGLE SIGN-ON 40000 | $15K |
| Jan 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140034 | 541512 | IGF::OT::IGF VA ENTERPRISE ENDPOINT SECURITY | $865K |
| Jan 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0355 | 541519 | DELL 7740 LAPTOPS | $13K |
| Jan 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0122 | 541519 | DRAEGER ARK | $99K |
| Jan 15, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00188 | 541519 | CA INC. (CA) SOFTWARE LICENSE/MAINTENANCE SERVICES FOR THE ENTERPRISE CLASS MAINFRAMES AT THE DEPARTMENT OF JUSTICE (DEPARTMENT OR DOJ). YRG$ U4152508 MOD A | $2.4M |
| Jan 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0089 | 541519 | SOFTWARE SUPPORT | $156K |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $2.3M |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $2.2M |
| Jan 2, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0144 | 541519 | ACD AGENTS OPTION LICENSE TRANSFER | $9K |
| Dec 31, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0077 | 541519 | DESKTOP PHONES | $94K |
| Dec 31, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0066 | 541519 | BASE S20-0010 CA ERWIN DATA MODELER | $17K |
| Dec 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $169K |
| Dec 17, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0106 | 541519 | PBX CARDS | $10K |
| Dec 16, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00269 | 339113 | 20-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR HMS TECHNOLOGIES INC - PERIOD OF PERFORMANCE JANUARY THROUGH DECEMBER 2020 | $12K |
| Dec 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80009 | 339113 | ASPR DMAT | $30K |
| Dec 11, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0119 | 541519 | NEC DESK PHONES - CENTRAL TEXAS VAMC | $35K |
| Dec 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $585K |
| Dec 1, 2019 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0060 | 339112 | EXPRESS REPORT: HMS TECHNOLOGIES COMMODITIES AND SERVICE EXPENDITURE FOR DECEMBER 2019. | $1.1M |
| Nov 21, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0178 | 541519 | QTY 7 DELL LATITUDE 5420 RUGGED LAPTOPS | $12K |
| Nov 1, 2019 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0033 | 339112 | EXPRESS REPORT: HMS TECHNOLOGIES VA HOME TELEHEALTH COMMODITY AND SERVICES EXPENDITURE FOR SEPTEMBER, OCTOBER, AND NOVEMBER 2019. | $12M |
| Oct 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140028 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM MODIFICATION P00004 | $1.2M |
| Oct 28, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $628K |
| Oct 18, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0020 | 541519 | IGF::OT::IGF VMWARE VSPHERE 6 ENTERPRISE PRODUCTION SUPPORT/SUBSCRIPTION | $20K |
| Oct 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140031 | 541512 | IGF::OT::IGF VGIA FOR IRON MOUNTAIN | $59K |
| Oct 10, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0043 | 339113 | BIOPSY EQUIPMENT&SUPPLY | $17K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG087 | 541519 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG051 | 541519 | ADP SUPPORT EQUIPMENT | $31K |
| Sep 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140034 | 541512 | IGF::OT::IGF VA ENTERPRISE ENDPOINT SECURITY | $2.5M |
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