Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $552K |
| Dec 11, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500019P0012 | 334510 | BILILUX PHOTOTHERAPY SYSTEM AND LIGHTS | $12K |
| Nov 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140008 | 541512 | IGF::OT::IGF BIRMINGHAM OFFICE OF INFORMATION AND TECHNOLOGY FIELD OFFICE PBX MAINTENANCE AND OPERATIONAL SUPPORT | $35K |
| Nov 29, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0284 | 541519 | PBX CARDS | $14K |
| Nov 7, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0012 | 541519 | 6 ERWIN DATA MODELERS | $4K |
| Nov 6, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0067 | 541519 | FUJITSU SCANNERS PA03670-B085 FOR VA ROSEBURG HEALTH CARE SYSTEMS | $22K |
| Nov 6, 2018 | 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 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140025 | 541512 | IGF::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, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004003 | 541511 | P3 PORTFOLIO SUPPORT AND CERTIFIED PROJECT MANAGER SUPPORT | $920K |
| Oct 23, 2018 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0020 | 541519 | IGF::OT::IGF VMWARE VSPHERE 6 ENTERPRISE PRODUCTION SUPPORT/SUBSCRIPTION | $19K |
| Oct 22, 2018 | 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 | $2.8M |
| Oct 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10140031 | 541512 | IGF::OT::IGF VGIA FOR IRON MOUNTAIN | $59K |
| Oct 9, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0045 | 541519 | SPLUNK ENTERPRISE UPGRADE IGF::OT::IGF | $37K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG110 | 541519 | ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT | $21K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140004 | 541512 | IGF::OT::IGF WEST PALM BEACH PBX MAINTENANCE | $213K |
| Oct 1, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119FG036 | 541511 | MISCELLANOEUS MATERIALS HANDLING EQUIPMENT | $32K |
| Oct 1, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FG022 | 541511 | OFFICE SUPPLIES | $33K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140006 | 541512 | IGF::OT::IGF VISN 5 PBX MAINTENANCE | $86K |
| Oct 1, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449719FG044 | 541511 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500019FG041 | 541511 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Oct 1, 2018 | Department of DefenseFA4613 90 CONS PK | FA461319FG013 | 541511 | OFFICE DEVICES AND ACCESSORIES | $24K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG014 | 541511 | ADP SUPPORT EQUIPMENT | $16K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG023 | 541511 | OFFICE SUPPLIES | $19K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140019 | 541512 | IGF::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 |
| Sep 30, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418F2232 | 541511 | AFWAY ORDER #351582, TRACKING #289609 | $6K |
| Sep 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000789 | 541519 | PLUM CASE AND CRADLEPOINT LICENSES | $498K |
| Sep 28, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18F9034 | 541511 | 36ST851 | $42K |
| Sep 28, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1813 | 541511 | LEXMARK MX511 DESKTOP PRINTERS | $473K |
| Sep 28, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00188 | 541519 | CA INC. (CA) SOFTWARE LICENSE/MAINTENANCE SERVICES FOR THE ENTERPRISE CLASS MAINFRAMES AT THE DEPARTMENT OF JUSTICE (DEPARTMENT OR DOJ). YRG$ U4152508 MOD A | $2.4M |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01063 | 541519 | ISEC7 EMM MONITORING&MANAGEMENT | $49K |
| Sep 27, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418F1390 | 541511 | AFWAY TRACKING #289616, ORDER #351589 | $4K |
| Sep 27, 2018 | Department of DefenseDIRECTOR OF CONTRACTING | M6786118F0032 | 541519 | RENEWAL OF BROCADE WARRANTY IGF::OT::IGF | $5K |
| Sep 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3648 | 339112 | FABIUS GS ANESTHESIA WORKSTATION | $48K |
| Sep 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4955 | 339112 | ANESTHESIA MACHINE | $69K |
| Sep 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P06599 | 511210 | LICENSE/MAINTENANCE RENEWAL OF CA HARVEST SOFTWARE MANAGER | $86K |
| Sep 24, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPKA17100 | 541512 | BASE KODIAK TSUNAMI ALERT SYSTEM | $150K |
| Sep 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140025 | 541512 | IGF::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 |
| Sep 24, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618FTB110335 | 339113 | IGF::OT::IGF INTRAOSSEOUS NEEDLE SETS MEDICAL | $9K |
| Sep 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140025 | 541512 | IGF::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. | $151K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2451 | 541519 | IGF::OT::IGF ITSM TOOL | $16M |
| Sep 19, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718P0110 | 511210 | CA NETWORK FLOW ANALYSIS | $116K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1641 | 541519 | CA PERFORMANCE MANAGEMENT TRAINING | $104K |
| Sep 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00218F00232 | 339113 | MEDICAL ITEMS FOR PROJECT WAREHOUSE IN NORTH EAST MD FOR DMAT PROJECTS | $19K |
| Sep 18, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2906 | 541519 | NASA SEWP TASK ORDER NNG15SD78B 36C10B18F2906 AWARDED TO HMS FOR BRAND NAME NEC HARDWARE. | $83K |
| Sep 17, 2018 | Department of AgricultureGeorge Washington/Jefferson National Forest | 12339518F0021 | 541511 | PURCHASE OF A PLUM CASE | $8K |
| Sep 17, 2018 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0073 | 541519 | 'IFG::OT::IFG' CAERWIN USED TO CREATE DATABASE ENTITY RELATION DIAGRAMS. ONE YEAR MAINTENANCE INCLUDES UPGRADES, SUPPORT INCLUDES 24X7 SUPPORT BY PHONE AND ONLINE. | $9K |
| Sep 17, 2018 | Department of DefenseFA3300 42 CONS CC | FA330018F0114 | 541511 | OFFICE COLOR MFP | $38K |
| Sep 14, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718F5DM12100 | 541512 | PLUM KITS AND PLUM KIT ACCESSORY BUNDLE | $27K |
| Sep 14, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718F5DM12100 | 541512 | PLUM KITS AND PLUM KIT ACCESSORY BUNDLE | $157 |
| Sep 14, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318F5732 | 541511 | DPI SCANNER- AFWAY ORDER 343929 | $5K |
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