Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 31, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00679 | 541519 | IGF::CT::IGF MAINTENANCE FOR CA PRIVILEGED ACCESS MANAGER (PAM)&ADDITIONAL LICENSES | $64K |
| May 31, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0199 | 541519 | SOFTWARE MAINTENANCE IGF::CT::IGF | $46K |
| May 25, 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 | $163K |
| May 24, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2059 | 334210 | D8 NEW ORLEANS AOR EON PBX RECAP W/AVAYA IP OFFICE | $192K |
| May 16, 2016 | Department of the InteriorIMR SANTA FE(12100) | INP16PD01290 | 541519 | G:ITSTR CHICKASAW NATIONAL RECREATION AREA IT SPEND PLAN NO. 4094 DELL LATITUDE E6440 PROCESSOR | $1K |
| May 11, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PD01031 | 541519 | 2 LAPTOP PURCHASE | $4K |
| May 10, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ075 | 334210 | PHONES FOR TRACEN YORKTOWN INTEL A SCHOOL | $5K |
| May 9, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2063 | 334210 | STATION GRAYS HARBOR PA SYSTEM INSTALLATION | $84K |
| May 6, 2016 | Department of DefenseHQUSSOCOM | H9222216F0109 | 541519 | DOCKING STATIONS FOR DELL LATITUDE | $22K |
| May 5, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD00985 | 541519 | GIS LAPTOPS | $9K |
| May 5, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600090W | 541519 | IGF::OT::IGF HEWLETT PACKARD SERVER FOR KANSAS CITY REGIONAL OFFICE | $15K |
| Apr 29, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2068 | 334210 | SECTOR NEW YORK TELEPHONE SYSTEM INSTALLATION | $374K |
| Apr 28, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPT2024 | 334210 | D8 ESD MOBILE AOR EON PBX RECAP | $128K |
| Apr 27, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931616F0030 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT IGF::OT::IGF | $1K |
| Apr 25, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00162 | 541519 | TCFTP ACERT SURFACE PRO 4'S 9MCF0 | $82K |
| Apr 25, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160130 | 541519 | IGF::CT::IGF RED HAT SOFTWARE | $38K |
| Apr 19, 2016 | Department of the InteriorIMR ARIZONA(12400) | INP16PD00983 | 541519 | X:NOGRN, FLAGSTAFF AREA NATIONAL MONUMENTS REQUIRES THE PURCHASE OF 4 DELL LATITUDE E5470, MANUFACTURER # 210-AFUC, TO BE DELIVERED FLAGSTAFF AREA NATIONAL MONUMENTS,6400 N HIGHWAY 89, FLAGSTAFF, AZ 86004 | $8K |
| Apr 15, 2016 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | 9P02 | 541511 | COLOR 11X17 MFP 110V | $34K |
| Apr 13, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ043 | 334210 | EON PHONES FOR ESD CAPE MAY - DROP SHIP ONLY | $7K |
| Apr 13, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD00875 | 541519 | LAPTOPS FOR DIRECTOR'S OFFICE | $6K |
| Apr 12, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFX071 | 334210 | CSD&TISCOM SIP SIGNALING CHANNELS | $5K |
| Apr 11, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPFZ065 | 334210 | CGC OSPREY PBX ALARM PANEL | $5K |
| Apr 11, 2016 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7916JPAT010 | 334210 | RO SAN DIEGO IPO INSTALLATION | $13K |
| Apr 11, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0053 | 541519 | COMPUTERS | $20K |
| Apr 8, 2016 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | INP16PD00923 | 541519 | X:NOGRN SERVERS | $24K |
| Apr 6, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0057 | 541519 | DELL DIGITAL 16 PORT KVM 1 EACH DELL SERVER INTERFACE MODULE 16 EACH | $5K |
| Apr 5, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16JA69D | 541519 | SEWP V UPGRADE OF SOLARWINDS SERVER AND APP MON | $15K |
| Apr 4, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0055 | 541519 | 12 PRECISION TOWER 3420 XCTO BASE | $12K |
| Mar 31, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600184 | 541511 | FINANCIAL RESOURCE MANAGEMENT DIVISION (FRMD) SUPPORT - SUBJECT AREA G-4 IGF::CT::IGF | $2.7M |
| Mar 29, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRMS16P00067 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SCANNER MAINTENANCE | $1K |
| Mar 29, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2027 | 334210 | EON MILLENNIUM PBX LIFE CYCLE SUPPORT | $68K |
| Mar 28, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600123 | 541511 | PROJECT MANAGER SERVICES FOR SUBJECT AREA G-1, G-3, G-5 AND G-6. IGF::CT::IGF | $443K |
| Mar 15, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPTY499 | 334210 | 100 IP PHONES FOR TISCOM - DROP SHIP | $16K |
| Mar 8, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010951 | 541519 | CONFLUENCE (SERVER) 500 USERS: COMMERCIAL LICENSE MAINTENANCE RENEWAL | $6K |
| Mar 7, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500419 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $260K |
| Mar 4, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16M1232 | 339112 | 8502981471!NEEDLE SET,INTRAOSS | $5K |
| Mar 1, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPFX060 | 334210 | FOB PT. MUGU PA SYSTEM INSTALLATION | $52K |
| Mar 1, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2049 | 334210 | TISCOM-148-16.1.1 SECTOR NEW YORK SITE SURVEY FOR IP OFFICE CENTREX REPLACEMENT | $9K |
| Mar 1, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F1095 | 541519 | ATLASSIAN SOFTWARE LICENSE RENEWALS TO INCLUDE JIRA SERVICE DESK 10,000 USERS, CONFLUENCE SERVER, GLIFFY CONFLUENCE PLUG-IN, TEAM CALENDARS, JIRA CAPTURE SERVER, CONFLUENCE QUESTIONS, BITBUCKET PLUG-IN, CRUCIBLE SERVER, HIPCHAT SERVER 250 USERS, E-MAIL THIS ISSUE, SCRIPTRUNNER AND COMPOSITION LICENSES IGF::CT::IGF | $40K |
| Feb 29, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPFX061 | 334210 | AIRSTA LA PA AND TELEPONE SYSTEM DE-INSTALLATION | $12K |
| Feb 25, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPFX059 | 334210 | FORWARD OPERATING BASE (FOB0 POINT MUGU NAVAL AIR STATION VENTURA COUNTY TELEPHONE SYSTEM INSTALLATION | $16K |
| Feb 23, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2035 | 334210 | TISCOM-148-16-1.1 MAIN STREET TOWERS CM-6 INSTALLATION | $152K |
| Feb 19, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2026 | 334210 | TISCOM-038-16-2.1 PA SYSTEM RECAP STATION PORT CANAVERAL | $96K |
| Feb 18, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | 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). | $369K |
| Feb 17, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JP0M004 | 334210 | STATION FREEPORT PA SYSTEM | $22K |
| Feb 16, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2025 | 334210 | TISCOM-038-16-2.1 PA SYSTEM RECAP AT STATION PORT O-CONNOR, TX | $71K |
| Feb 11, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610027W | 541519 | IGF::OT::IGF - CLARITY FY16 SOFTWARE LICENSES AND MAINTENANCE | $77K |
| Feb 10, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2023 | 334210 | TISCOM-038-16-1.1 PBX IDIQ D8 EON RECAPS ESD PANAMA CITY AOR | $82K |
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