Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2046 | 334210 | TISCOM-038-16-1.1 IP OFFICE TRAINING FOR USCG TECHS IN CONJUCTION WITH FY16 PBX RECAPS IN D8 AOR | $18K |
| Feb 9, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND16PD00266 | 541519 | IGF::CL::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $8K |
| Feb 2, 2016 | Department of Homeland SecurityTISCOM | HSCG7916J8GE064 | 334210 | INSTALLING IP OFFIE PBX IN THE TEMPORARY FACILITIES AT STATION FREEPORT | $26K |
| Jan 27, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPPP058 | 334210 | PPC TOPEKA AACC PATCHES AND RESTORATION OF HA CAPABILITY. | $7K |
| Jan 21, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2039 | 334210 | TISCOM-040-16-4.1 CS1000 7.6 PBX UPGRADE AND GROOM NMC MARTINSBURG | $26K |
| Jan 21, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2040 | 334210 | TISCOM-040-16-4.1 CS1000 7.6 PBX UPGRADE AND GROOM TISCOM ALEXANDRIA | $52K |
| Jan 20, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2029 | 334210 | TISCOM-040-16-3.1 PASS/ SA/ SMARNET ANNUAL RENEWAL PBX IDIQ FY16 PBX SUPPORT CONTRACT RENEWAL | $378K |
| Jan 20, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2038 | 334210 | TISCOM-040-16-4.1 CS1000 7.6 PBX UPGRADE AND GROOM D9 CLEVELAND | $28K |
| Jan 20, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116F0764 | 339112 | G3 POWER DRIVER&VASCULAR ACCESS PACK | $11K |
| Jan 15, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2034 | 334210 | TISCOM-040-16-8.1 IPOSS ANNUAL RENEWAL PBX IDIQ, FY16 IPOSS SUPPORT CONTRACT RENEWAL | $66K |
| Jan 14, 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 | $3.1M |
| Jan 14, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600111 | 541511 | PROJECT MANAGEMENT AND FACILITATION SUPPORT FOR SUBJECT AREA D-2, D-3 AND D-5. IGF::CT::IGF | $2.5M |
| Jan 14, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600115 | 541511 | PROJECT MANAGEMENT DIVISION AGILE TOOL ADMINISTRATION AND SUPPORT - SUBJECT AREA F-2 IGF::CT::IGF | $549K |
| Jan 14, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2031 | 334210 | TISCOM-040-16-4.1 CS1000 7.6 UPGRADES NEW PBX IDIQ. TRACEN YORKTOWN PBX UPGRADE AND GROOM | $55K |
| Jan 14, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPT2030 | 334210 | TISCOM-040-16-4.1 CS1000 7.6 UPGRADES PBX IDIQ CAMSLANT UPGRADE AND GROOM | $27K |
| Jan 12, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPFZ020 | 334210 | TRACEN YORKTOWN NODE INSTALL CSFSSMR15052 QUOTE PROVIDED BY HMS AND AVAILABLE VIA EMAIL UPON REQUEST | $28K |
| Jan 7, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600106 | 541511 | PROJECT MANAGEMENT LEAD SUPPORT IGF::CT::IGF | $313K |
| Dec 31, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $3.9M |
| Dec 31, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPF2007 | 334210 | NORTEL CS1000 UPS REPLACEMENT @ SECTOR BALTIMORE | $4K |
| Dec 29, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI247201600011G | 339112 | THIS REQUIREMENT IS ISSUED TO PROCURE SURGICAL VASCULAR SUPPLIES REQUESTED BY THE CENTRAL SUPPLY DEPARTMENT AT THE PHOENIX INDIAN MEDICAL CENTER. | $10K |
| Dec 22, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600092 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $2.0M |
| Dec 21, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPT2022 | 334210 | TISCOM-040-16-6.1 PBX REMOTE TECHNICAL SUPPORT | $20K |
| Dec 21, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPFX022 | 334210 | AVAYA IQ SERVER CASREP REPLACED UPS ON WEEKEND OF 12/4/2015. AS A RESULT, THE SERVER ROOM AND ALL EQUIPMENT WAS POWERED DOWN. ONCE THE IQ SERVER WAS RE-ENERGIZED, EQUIPMENT FAILED TO BOOT UP. IQ SERVER IS REQUIRED BECAUSE IT HOLDS HISTORICAL DATA ON CALLS INTO AND OUT OF THE CENTRALIZED SERVICE DESK. THIS IS VITAL FOR METRICS. PR IS FOR REPLACEMENT OF THE IQ STORAGE SERVER SOFTWARE , RAID CONTROLLER BATTERY REPLACEMENT, AND CLEAN UP RESIDUAL UNNECESSARY DATA BACKUP PORTION OF IQ SERVER. | $9K |
| Dec 21, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPBF002 | 334210 | FY16 EON MILLENNIUM PBX AND VOICEMAIL CLASS "C" IT TRAINING **FIRST 3 CLASSES ONLY** | $65K |
| Dec 18, 2015 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC16G6010 | 541519 | IGF::OT::IGF SOLAR WINDS RENEWAL | $38K |
| Dec 10, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPAT005 | 334210 | NEW PHONE SYSTEM FOR RO BALTIMORE. CLIN 21-LABOR TAS: 070/2016/2016/0610/000 | $13K |
| Nov 25, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPT2014 | 334210 | TISCOM-148-16 REMOVE AVAYA CM-6 FROM BALLSTON | $9K |
| Nov 19, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - AUSTIN | VA118A15F0321 | 541519 | THREE ADDITIONAL LICENSES FOR IBML POSTSCAN SOFTWARE TO CREATE SEARCHABLE PDF DOCUMENTS POST SCAN AS WELL AS MAINTENANCE. IGF::OT::IGF | $4K |
| Nov 9, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0015 | 541519 | CABLE | $129K |
| Nov 4, 2015 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEDT0010449 | 541519 | AUTODESK SUPPORT RENEWAL FOR THE ROCKY MOUNTAIN REGION LOCATED AT LOVELAND CO. | $16K |
| Nov 3, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRMS16P00067 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - SCANNER MAINTENANCE | $2K |
| Nov 3, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $338K |
| Nov 1, 2015 | Department of CommerceWESTERN FIELD DELEGATES NMFS | DOCWF133F15NC0881 | 541519 | IGF::OT::IGF TOAD FOR ORACLE MAINTENANCE RENEWAL | $6K |
| Oct 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500034 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $482K |
| Oct 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500133 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $37K |
| Oct 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500096 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $259K |
| Oct 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500083 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $37K |
| Oct 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC45PAPT1500033 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $432K |
| Oct 27, 2015 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS | VA70215F0020 | 541519 | IGF::OT::IGF SHAREPOINT ADMIN | $25K |
| Oct 26, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630018 | 541519 | RENEW MAINTENANCE ON IBML SCANNERS LOCATED AT WILKES BARRE | $129K |
| Oct 14, 2015 | Department of Homeland SecurityTISCOM | HSCG7916JPOE006 | 334210 | TASK ORDER TO INSTALL NEW T1 TIE LINE TRUNKING BETWEEN THE MAIN YARD CAMPUS AND THE YARD ANNEX. | $11K |
| Oct 1, 2015 | Department of DefenseFA5205 35 CONS PK | FA520516FG080 | 541511 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2015 | Department of DefenseFA4877 355 CONS PK | FA487716FG312 | 541511 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2015 | Department of DefenseFA4419 97 CONF CC | FA441916FG095 | 541511 | OFFICE DEVICES AND ACCESSORIES | $5K |
| Oct 1, 2015 | Department of DefenseFA8601 AFLCMC PZIO | FA860116FG499 | 541511 | OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $55K |
| Oct 1, 2015 | Department of DefenseFA3016 502 CONS CL | FA301616FG002 | 541511 | ADP SUPPORT EQUIPMENT | $50K |
| Oct 1, 2015 | Department of DefenseFA6675 301 CONF PK | FA667516FG006 | 541511 | ADP SUPPORT EQUIPMENT | $5K |
| Oct 1, 2015 | Department of DefenseFA4801 49 CONS PK | FA480116FG188 | 541511 | OFFICE DEVICES AND ACCESSORIES | $9K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11815F0370 | 541519 | IGF::OT::IGF SOLARWINDS MAINTENANCE RENEWAL. | $10K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG152 | 541519 | ADP SOFTWARE | $7K |
Get Alerted Before Hms Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free