Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0661 | 423450 | ANESTHESIA MACHINES | $59K |
| Jun 4, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU9M10155 | 541519 | NETSCOUT NGENIUS 5010 | $189K |
| May 30, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0684 | 541519 | ZEBRA PRINTERS | $45K |
| May 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0299 | 541519 | PROVIDE MAINTENANCE ON CONFLUENCE SERVER FOR UNLIMITED USERS. | $68K |
| May 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0164 | 541519 | VMWARE SERVICE CREDITS | $364K |
| May 24, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0073 | 541511 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF DATA GOVERNANCE AND ANALYTICS (DGA) HAS AMONG ITS MISSIONS: TO PROVIDE DATA AND STATISTICS ON VA OPERATIONS TO VA AND CONGRESSIONAL LEADERSHIP TO ANALYZE, EVALUATE, AND MAKE RECOMMENDATIONS TO VA LEADERSHIP ON OPERATIONAL AND POLICY ISSUES FACING THE VA, AND TO OPERATE AND MAINTAIN A WEB SITE PROVIDING AGGREGATE DATA AND FINDINGS ABOUT VETERANS. | $1.3M |
| May 23, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0622 | 541519 | CA ARCSERVE ANNUAL 10TB MANAGED CAPACITY SOFTWARE MAINTENANCE AGREEMENT. | $10K |
| May 23, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0419 | 541519 | PBX ALARM SYSTEM EQUIPMENT | $16K |
| May 21, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400483 | 541519 | DELL COMPUTERS AND ACCESSORIES | $222K |
| May 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140034 | 541512 | IGF::OT::IGF VA ENTERPRISE ENDPOINT SECURITY | $9.0M |
| May 13, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0330 | 541519 | CISCO WIRELESS LANS. | $34K |
| May 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0442 | 541519 | CA MONOTORING | $53K |
| May 2, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0455 | 541519 | ZEBRA PRINTERS | $22K |
| May 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ066 | 334112 | IBM INTEGRATED ANALYTICS SYSTEM | $810K |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0154 | 541519 | IGF::OT::IGF AVAYA TELECOMMUNICATION EQUIPMENT | $247K |
| Apr 19, 2019 | 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 |
| Apr 10, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319FA017 | 541511 | PRINTERS | $846K |
| Apr 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140012 | 541512 | IGF::OT::IGF VETERANS BENEFITS MANAGEMENT SYSTEM (VBMS) SOFTWARE QUALITY ASSURANCE (SQA) | $2.5M |
| Apr 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140016 | 541512 | IGF::OT::IGF THIS ACTION IS FOR AWARD OF A TASK ORDER FOR VLER MEMORIALS TIER 3 LEGACY SUSTAINMENT. | $410K |
| Apr 4, 2019 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L819P0015 | 334290 | PLUM CASES | $78K |
| Apr 2, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $449K |
| Apr 2, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00679 | 541519 | IGF::CT::IGF MAINTENANCE FOR CA PRIVILEGED ACCESS MANAGER (PAM)&ADDITIONAL LICENSES | $23K |
| Apr 1, 2019 | 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. | $783K |
| Mar 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004022 | 541511 | BPA CALL ORDER UNDER P3 TASK AREA C1/D3/D5/F2/G1/G3/G6/G11 | $5.0M |
| Mar 27, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F2000 | 541511 | PRINTER TONER - OEM PART #S 72K0XMG, 72K0XYG, 56F0U0G, 72K0XKG, C746A4CG, C746A4YG, C6C0HM0, C6C0HY0, 76C0HC0 | $15K |
| Mar 21, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0028 | 541519 | CA ERWIN SOFTWARE MAINTENANCE | $8K |
| Mar 20, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB130132 | 541519 | SERVICENOW SUBSCRIPTION | $10K |
| Mar 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0148 | 541519 | CA SINGLE SIGN-ON 40000 | $15K |
| Mar 15, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0300 | 541519 | SOFTWARE LICENSES | $17K |
| Mar 11, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0182 | 541519 | ANESTHESIA UNITS | $930K |
| Mar 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $4.3M |
| Mar 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140005 | 541512 | IGF::OT::IGF FSS PROGRAM MANAGEMENT SUPPORT TASK ORDER | $696K |
| Mar 4, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0185 | 541519 | IP ENDPOINT LIC - NEC PHONES | $11K |
| Feb 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140026 | 541512 | IGF::OT::IGF CCS SUPPORT FOR CLEVELAND VAMC. | $68K |
| Feb 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140026 | 541512 | IGF::OT::IGF CCS SUPPORT FOR CLEVELAND VAMC. | $471K |
| Feb 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140010 | 541512 | IGF::OT::IGF VISN 15 PBX MAINTENANCE | $585K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284038 | 541511 | PORTFOLIO, PROGRAM AND PROJECT (P3) SUPPORT (TASK AREAS C1 D2 D3 D5 F2 G1 G3 G6) | $554K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $920K |
| Jan 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0231 | 541519 | PBX CIRCUIT CARDS | $14K |
| Jan 24, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2377 | 541519 | IGF::OT::IGF SOFTWARE LEASE FOR IBMS SPSS STATS SOFTWARE | $5K |
| Jan 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00052 | 339113 | ASPR DMAT | $35K |
| Jan 14, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0305 | 334510 | DRAGER EVITA INFINITY V500 VENTILATOR | $189K |
| Jan 10, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0202 | 541519 | AVAYA/LUCENT 2420 DIGITAL PHONE&AVAYA/LUCENT 6221 ANALOG PHONE W/SPEAKERPHONE | $12K |
| Jan 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $399K |
| Jan 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284038 | 541511 | PORTFOLIO, PROGRAM AND PROJECT (P3) SUPPORT (TASK AREAS C1 D2 D3 D5 F2 G1 G3 G6) | $184K |
| Jan 8, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0316 | 541519 | NEW PRINTERS FOR BALTIMORE CBOC. | $58K |
| Jan 8, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0603 | 541519 | ITZ-8LDG-3(BK)TEL AND BELKIN BLUE 5' CAT6 | $16K |
| Jan 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0113 | 541519 | BRAND NAME ACTIVEPDF TOOLKIT SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $974 |
| Dec 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0014 | 511210 | AUTOMIC SOFTWARE SUPPORT RENEWAL | $135K |
| Dec 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284038 | 541511 | PORTFOLIO, PROGRAM AND PROJECT (P3) SUPPORT (TASK AREAS C1 D2 D3 D5 F2 G1 G3 G6) | $115K |
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