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Home/Contractors/Hms Technologies, INC./contracts

Federal Contractor Profile

Hms Technologies, INC.

$377M obligated·927 awards·27 agencies·19 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 201–250 of 1,090 funded award actions, most recent first.

Contracts with positive obligations
927
Funded award actions shown
1,090
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.

DateAgencyPIIDNAICSDescriptionAmount
Jan 10, 2019Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24219F0202541519AVAYA/LUCENT 2420 DIGITAL PHONE&AVAYA/LUCENT 6221 ANALOG PHONE W/SPEAKERPHONE$12K
Jan 10, 2019Department of CommerceDEPT OF COMMERCE PTO1333BJ19F00004003541511P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT$399K
Jan 8, 2019Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)36C10A18F0113541519BRAND NAME ACTIVEPDF TOOLKIT SOFTWARE LICENSES AND MAINTENANCE SUPPORT$974
Jan 8, 2019Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25019F0603541519ITZ-8LDG-3(BK)TEL AND BELKIN BLUE 5' CAT6$16K
Jan 8, 2019Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245)36C24519F0316541519NEW PRINTERS FOR BALTIMORE CBOC.$58K
Jan 1, 2019Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0244339112EXPRESS REPORT: FOR TELEHEALTH SERVICES$364K
Dec 28, 2018Department of DefenseIT CONTRACTING DIVISION - PL83HC102819P0014511210AUTOMIC SOFTWARE SUPPORT RENEWAL$135K
Dec 27, 2018Department of CommerceDEPT OF COMMERCE PTO1333BJ18F00284038541511PORTFOLIO, PROGRAM AND PROJECT (P3) SUPPORT (TASK AREAS C1 D2 D3 D5 F2 G1 G3 G6)$115K
Dec 14, 2018Department of CommerceDEPT OF COMMERCE PTO1333BJ19F00004003541511P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT$552K
Dec 11, 2018Department of DefenseFA5000 673 CONS LGCFA500019P0012334510BILILUX PHOTOTHERAPY SYSTEM AND LIGHTS$12K
Dec 3, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0172339112EXPRESS REPORT: FOR TELEHEALTH SERVICE FEES$172K
Dec 3, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0154339112EXPRESS REPORT FOR TELE HEALTH EQUIPMENT$83K
Nov 30, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F10140008541512IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPPORT$35K
Nov 29, 2018Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24219P0284541519PBX CARDS$14K
Nov 7, 2018Department of the TreasuryARC DIV PROC SVCS - FINCENTFSAFIN17K00125415196 ERWIN DATA MODELERS$4K
Nov 6, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B18N10140028541512IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM MODIFICATION P00004$1.2M
Nov 6, 2018Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26019F0067541519FUJITSU SCANNERS PA03670-B085 FOR VA ROSEBURG HEALTH CARE SYSTEMS$22K
Nov 5, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0079339112EXPRESS REPORT FOR TELE HEALTH EQUIPMENT$40K
Nov 1, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0095339112EXPRESS REPORT: FOR TELEHEALTH SERVICE FEES$206K
Oct 31, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F10140025541512IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR GUEST WI-FI INSTALLATION AND MAINTENANCE - SALISBURY VAMC, CHARLOTTE HCC, KERNERSVILLE HCC AND ASHVILLE VAMC.$24K
Oct 29, 2018Department of CommerceDEPT OF COMMERCE PTO1333BJ19F00004003541511P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT$920K
Oct 23, 2018Department of AgricultureUSDA ARS AFM APD1232SA19F0020541519IGF::OT::IGF VMWARE VSPHERE 6 ENTERPRISE PRODUCTION SUPPORT/SUBSCRIPTION$19K
Oct 22, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B19N10140032541512IGF::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$2.8M
Oct 15, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0030339112EXPRESS REPORT: HOME TELEHEALTH - OCT$9K
Oct 12, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B19N10140031541512IGF::OT::IGF VGIA FOR IRON MOUNTAIN$59K
Oct 9, 2018Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051616F0045541519SPLUNK ENTERPRISE UPGRADE IGF::OT::IGF$37K
Oct 1, 2018Department of DefenseFA8201 AFSC OL H PZIOFA820119FG022541511OFFICE SUPPLIES$33K
Oct 1, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F10140004541512IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE$213K
Oct 1, 2018Department of DefenseFA4613 90 CONS PKFA461319FG013541511OFFICE DEVICES AND ACCESSORIES$24K
Oct 1, 2018Department of DefenseFA5000 673 CONS LGCFA500019FG041541511OFFICE DEVICES AND ACCESSORIES$17K
Oct 1, 2018Department of DefenseFA4814 6 CONS PKFA481419FG110541519ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT$21K
Oct 1, 2018Department of DefenseFA8101 AFSC PZIOAFA810119FG036541511MISCELLANOEUS MATERIALS HANDLING EQUIPMENT$32K
Oct 1, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11816F10140019541512IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) CONTRACT NUMBER VA118-16-D-1014 TASK ORDER NUMBER VA11816F10140019, SALEM, VIRGINIA MEDICAL CENTER PRIVATE BRANCH EXCHANGE MAINTENANCE$499K
Oct 1, 2018Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)36C79119K0048339112EXPRESS REPORT: FOR TELEHEALTH SERVICE FEES$826K
Oct 1, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F10140006541512IGF::OT::IGF VISN 5 PBX MAINTENANCE$86K
Oct 1, 2018Department of DefenseFA4497 436 CONS LGCFA449719FG044541511OFFICE DEVICES AND ACCESSORIES$19K
Oct 1, 2018Department of DefenseFA2823 AFTC PZIOFA282319FG014541511ADP SUPPORT EQUIPMENT$16K
Oct 1, 2018Department of DefenseFA4407 375 CONS LGCFA440719FG023541511OFFICE SUPPLIES$19K
Sep 30, 2018Department of DefenseFA8604 AFLCMC PZIFA860418F2232541511AFWAY ORDER #351582, TRACKING #289609$6K
Sep 30, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS70FA3018F00000789541519PLUM CASE AND CRADLEPOINT LICENSES$498K
Sep 28, 2018Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H518F01063541519ISEC7 EMM MONITORING&MANAGEMENT$49K
Sep 28, 2018Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS18FPZM00188541519CA INC. (CA) SOFTWARE LICENSE/MAINTENANCE SERVICES FOR THE ENTERPRISE CLASS MAINFRAMES AT THE DEPARTMENT OF JUSTICE (DEPARTMENT OR DOJ). YRG$ U4152508 MOD A$2.4M
Sep 28, 2018Department of DefenseW7NX USPFO ACTIVITY PA ARNGW912KC18F903454151136ST851$42K
Sep 28, 2018Department of DefenseW39L USA NG READINESS CENTERW9133L18F1813541511LEXMARK MX511 DESKTOP PRINTERS$473K
Sep 27, 2018Department of DefenseFA8604 AFLCMC PZIFA860418F1390541511AFWAY TRACKING #289616, ORDER #351589$4K
Sep 27, 2018Department of DefenseDIRECTOR OF CONTRACTINGM6786118F0032541519RENEWAL OF BROCADE WARRANTY IGF::OT::IGF$5K
Sep 26, 2018Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26018P3648339112FABIUS GS ANESTHESIA WORKSTATION$48K
Sep 25, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25918P4955339112ANESTHESIA MACHINE$69K
Sep 25, 2018Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH18P06599511210LICENSE/MAINTENANCE RENEWAL OF CA HARVEST SOFTWARE MANAGER$86K
Sep 24, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)VA11817F10140025541512IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR GUEST WI-FI INSTALLATION AND MAINTENANCE - SALISBURY VAMC, CHARLOTTE HCC, KERNERSVILLE HCC AND ASHVILLE VAMC.$18K

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