Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140015 | 541512 | IGF::OT::IGF VHA FLOW IMPROVEMENT SUPPORT SERVICES | $644K |
| Jul 17, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418F1214 | 541511 | AFIT/SCOS, AFWAY ORDER #337553, TRACKING #280521, PRINTERS | $46K |
| Jul 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1342 | 541519 | DELL R7910 RACKMOUNT WORKSTATION | $19K |
| Jul 12, 2018 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F9020 | 541511 | LEXMARK CX820DE COLOR MFP DESKTOP | $11K |
| Jul 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ591 | 541519 | SITEMINDER SOFTWARE MAINTENANCE | $30K |
| Jul 11, 2018 | Department of DefenseCOMMANDING OFFICER | N6832218FD028 | 541519 | SHARP LED TELEVISIONS | $10K |
| Jul 10, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPNZ37800 | 334210 | CSD STL ADDITIONAL CMS SUPERVISOR LICENSES | $8K |
| Jul 9, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1728 | 541519 | COMPUTER WORKSTATIONS | $182K |
| Jul 6, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4749 | 541519 | SOFTWARE LICENSE LEASE | $7K |
| Jul 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140001 | 541512 | IGF::OT::IGF VISN 12 PBS | $1.1M |
| Jul 6, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT235600 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** OSC MARTINSBURG TAPIT EZBOX CALL DETAIL RECORD CDR CASREP REPAIR | $4K |
| Jun 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2451 | 541519 | IGF::OT::IGF ITSM TOOL | $1.1M |
| Jun 27, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00694 | 541512 | IGF::OT::IGF CHS2 | $1.5M |
| Jun 27, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0108 | 541519 | JIRA AND CARASOFT QUOTES | $1K |
| Jun 27, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1057 | 339112 | IACS MONITORING WITH C500 | $8K |
| Jun 22, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT237000 | 334210 | TISCOM-040-18-6.1 UC // TELEPHONY SERVICE EXTEND TO FOR REMOTE&ON-SITE TECHNICAL SUPPORT TASK ORDER FOR CONTIUATION OF SERVICES. | $45K |
| Jun 22, 2018 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE18F00000514 | 541519 | VMWARE LICENSES RENEWAL | $429K |
| Jun 21, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT237300 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** FINCEN TELEPHONE FIBER CABLE OUTAGE ON-SITE SUPPORT AND REPAIR | $47K |
| Jun 21, 2018 | 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. | $1.8M |
| Jun 19, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1575 | 339113 | EZ-IO AD 25MM 15G | $6K |
| Jun 6, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0622 | 541519 | CA ARCSERVE ANNUAL 10TB MANAGED CAPACITY SOFTWARE MAINTENANCE AGREEMENT. | $10K |
| Jun 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00114 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $162K |
| Jun 1, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT235400 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** CASREP FINCEN CHESAPEAKE TELEPHONE AACC OUTAGE ON-SITE SUPPORT | $20K |
| May 31, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2031ZA17F00135 | 541519 | IGF::OT::IGF; CYBER N/A; ERWIN SOFTWARE | $15K |
| May 31, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00679 | 541519 | IGF::CT::IGF MAINTENANCE FOR CA PRIVILEGED ACCESS MANAGER (PAM)&ADDITIONAL LICENSES | $41K |
| May 31, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT231600 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** STATION ANNAPOLIS PBX OUTAGE RESPONSE | $12K |
| May 31, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT235000 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** FINCEN SECCEN CHESAPEAKE REMOTE CABINET PBX FIBER CARD CASREP REPAIR | $6K |
| May 29, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449718F5S91 | 541511 | MULTIFUNCTION PRINTER | $36K |
| May 25, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0123 | 541519 | WESTERN DIGITAL 1TB BLACK 2.5" HDD | $12K |
| May 24, 2018 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664318F0035 | 541511 | MFD PRINTERS | $977K |
| May 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT205200 | 334210 | TISCOM-240-18-1.7 UC // TELEPHONY SERVICE CGC KATMAI BAY SOVT | $7K |
| May 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT232100 | 334210 | TISCOM-040-18-9.1 UC // VOICE *** FINCEN CHESAPEAKE PBX UPS CASREP REPAIR | $5K |
| May 22, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2620 | 541519 | PRINTERS FOR THE VA PALO ALTO HEALTH CARE SYSTEM; LEXMARK AND ZEBRA | $4K |
| May 18, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT207100 | 334210 | TISCOM-040-18-4.1 UC // TELEPHONY SERVICE CS1K 7.65 UPGRADES - D14 AOR | $36K |
| May 18, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281618F0032 | 541511 | 11 LEXMARK CX820DE PRINTERS | $38K |
| May 16, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0239 | 541519 | OCIO 3RD QUARTER LAPTOP BUY IGF::OT::IGF | $67K |
| May 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0336 | 541519 | DELL OPTIPLEX 7050 | $10K |
| May 9, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPAT00100 | 334210 | ROM RO SAVANNAH IPO DROP SHIP | $4K |
| May 8, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | 9DC6 | 541511 | PRINTER FOR WING CC | $11K |
| May 7, 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 | $582K |
| May 4, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2450 | 541519 | VOIP EQUIPMENT FOR SOUTH TEXAS VETERANS HEALTH CARE NETWORK | $51K |
| May 3, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPBF00900 | 334210 | FY18 EON PBX AND VOICEMAIL TRAINING COURSE CODE 502232 | $122K |
| May 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140012 | 541512 | IGF::OT::IGF VETERANS BENEFITS MANAGEMENT SYSTEM (VBMS) SOFTWARE QUALITY ASSURANCE (SQA) | $2.4M |
| May 1, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0115 | 541519 | DELL MOBILE PRECISION WORKSTATION 3520 | $23K |
| Apr 27, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P1057 | 339112 | IACS MONITORING WITH C500 | $171K |
| Apr 27, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1205 | 339113 | EZ-IO POWER DRIVER | $26K |
| Apr 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2087 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR EXISTING SOFTWARE LICENSES. | $181K |
| Apr 25, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N0542 | 541519 | CAPSA MOBILE CARTS | $20K |
| Apr 24, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2360 | 541519 | NEC PHONES | $8K |
| Apr 19, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0678 | 541519 | IGF::OT::IGF = OTHER FUNCTIONS CA API GATEWAY ENTERPRISE NON-PRODUCTION | $95K |
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