Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140018 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR REGION 4 PBX MAINTENANCE SERVICES. | $2.6M |
| Apr 11, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P2467 | 339112 | EP BOOM&LIGHTS | $13K |
| Apr 11, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206400 | 334210 | TISCOM-316-18-2.4 UC // TELEPHONY SERVICE PA SYSTEM GROOM SECTOR SAN DIEGO (D11) | $21K |
| Apr 11, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT226600 | 334210 | TISCOM-040-18-9.1 UC // TELEPHONY SERVICE SECTOR SAN FRANCISCO VOICEMAIL SYSTEM CASREP ON-SITE REPAIR | $11K |
| Apr 11, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT229200 | 334210 | TISCOM-040-18-9.1 UC // VOICE BASE HONOLULU PBX OUTAGE RESPONSE | $5K |
| Apr 11, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FP2462600 | 334210 | MAPLE 225' MMA PBX SYSTEM MATERIAL | $15K |
| Apr 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140011 | 541512 | RURAL VETERANS HEALTH INFORMATION EXCHANGE (VHIE) AND DIRECT MESSAGING COMMUNITY COORDINATORS IGF::OT::IGF | $4.2M |
| Apr 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140022 | 541512 | IGF::OT::IGF SUSTAINMENT OF CWINRS | $1.0M |
| Apr 9, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18F0098 | 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 |
| Apr 4, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT205400 | 334210 | TISCOM-040-18-4.2 UC // TELEPHONY SERVICE CS1000 PBX VERSION 7.65 UPGRADE FOR D17 AOR | $31K |
| Apr 4, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206600 | 334210 | TISCOM-316-18-2.6 UC // TELEPHONY SERVICE PA SYSTEM RECAP STA MONTEREY (D11) | $100K |
| Apr 4, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT209500 | 334210 | TISCOM-040-18-4.3 UC // TELEPHONY CS1000 PBX VERSION 7.65 UPGRADE AT PPC TOPEKA | $83K |
| Apr 3, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0148 | 541519 | CA SINGLE SIGN-ON 40000 | $15K |
| Apr 2, 2018 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318FG049 | 541511 | ADP SUPPLIES | $22K |
| Mar 30, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00191 | 541519 | IGF::CT::IGF. CA STRONG AUTHENTICATION RENEWAL | $4K |
| Mar 30, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N1032 | 541519 | 50 LEXMARK PRINTERS TO REPLACE ONES DAMAGED BEYOND REPAIR BY WATER. | $24K |
| Mar 30, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F3369 | 541519 | NEC EQUIPMENT AND LICENSES | $9K |
| Mar 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140026 | 541512 | IGF::OT::IGF CCS SUPPORT FOR CLEVELAND VAMC. | $4K |
| Mar 29, 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) | $3.0M |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284040 | 541511 | P3 SUPPORT - AREA G-4 | $2.6M |
| Mar 29, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0037 | 541519 | ICF::CT::ICF HP OFFICE JET 250 MOBILE PRINTERS | $144K |
| Mar 28, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPFZ13500 | 334210 | PBX RELOCATION FOR STA VALLEJO RELATED TO ACT TO 2018-02 CEU/FD&CC FUNDED NO C4IT SPEND PLAN REQUIRED HMS QUOTE FROM 2/6/2018 PBX-PL CONTRACT EXECUTION FRS EXECUTING 2018-02 | $29K |
| Mar 28, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FQPA16600 | 334210 | TRACEN PETALUMA PA SYSTEM EXPANSION CHILD AND TEEN CENTER) | $16K |
| Mar 28, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206200 | 334210 | TISCOM-316-18-2.2 UC // TELEPHONY SERVICE PA SYSTEM RECAP STA DEPOE BAY(D13) | $55K |
| Mar 28, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT227600 | 334210 | TISCOM-316-18-2.7 UC // TELEPHONY SERVICE STATION CASTLE HILL PA SYSTEM RECAP | $64K |
| Mar 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206300 | 334210 | TISCOM-316-18-2.3 UC // TELEPHONY SERVICE PA SYSTEM RECAP STA TYBEE ISLAND (D7) | $66K |
| Mar 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206500 | 334210 | TISCOM-316-18-2.5 UC // TELEPHONY SERVICE PA SYSTEM RECAP AIR STA NOLA(D8) | $145K |
| Mar 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206900 | 334210 | TISCOM-040-18-2 UC // TELEPHONY SERVICE EON MILLENNIUM PBX / VOICEMAIL SYSTEM LIFE CYCLE SUPPORT | $189K |
| Mar 23, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT207000 | 334210 | TISCOM-040-18-3 UC // TELEPHONY SERVICE PASS, SA, SMARTNET EXTENDED WARRANTY CONTRACT RENEWALS | $425K |
| Mar 22, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F1990 | 541519 | IOWA CITY BAR CODE SCANNERS FOR PHARMACY DEPARTMENT. | $66K |
| Mar 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2451 | 541519 | IGF::OT::IGF ITSM TOOL | $1.3M |
| Mar 21, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0108 | 541519 | JIRA AND CARASOFT QUOTES | $8K |
| Mar 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1887 | 541519 | NEC PHONES | $5K |
| Mar 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10140005 | 541512 | IGF::OT::IGF FSS PROGRAM MANAGEMENT SUPPORT TASK ORDER | $686K |
| Mar 16, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT204800 | 334210 | TISCOM-240-18-1.4 UC // TELEPHONY SERVICE CGC THUNDER BAY PBX HARDWARE 140 SLEP | $22K |
| Mar 16, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT205900 | 334210 | TISCOM-316-18-1.1 UC // TELEPHONY SERVICE USCGC SANGAMON AND MSD PEORIA PBX RECAP | $19K |
| Mar 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F10140023 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM MODIFICATION P00002 | $1.2M |
| Mar 14, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F2648 | 541519 | LEXMARK PRINTERS, MS811DN | $15K |
| Mar 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140027 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR VS NETWORK MAINTENANCE AND OPERATIONAL SUPPORT FOR EXISTING VS AND NEW VS INSTALLATIONS AT THE VISN 22 LONG BEACH VAMC. | $383K |
| Mar 12, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0075 | 541519 | DELLPRECITOWERT5810XCTO P/N 210-ACQM | $28K |
| Mar 12, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201800004G | 339113 | IGF::OT::IGF ASPR-18-00979 OEM LOGISTICS (HURRICANE MARIA) EZ-IO NEEDLES CACHE REHAB FOR MSC MD FOR PR | $37K |
| Mar 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600092 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $1.5M |
| Mar 8, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT206000 | 334210 | TISCOM-316-18-2.1 UC // TELEPHONY SERVICE PA SYSTEM RECAP SECTOR KEY WEST (D7) | $238K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600111 | 541511 | PROJECT MANAGEMENT AND FACILITATION SUPPORT FOR SUBJECT AREA D-2, D-3 AND D-5. IGF::CT::IGF | $99K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600123 | 541511 | PROJECT MANAGER SERVICES FOR SUBJECT AREA G-1, G-3, G-5 AND G-6. IGF::CT::IGF | $96K |
| Mar 8, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT207500 | 334210 | TISCOM-040-18-10.1 UC // TELEPHONY SERVICE IPO RELEASE 10 DEPLOYMENT D11 AND D13 SHORE SITES | $12K |
| Mar 8, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT223700 | 334210 | TISCOM-040-18-9.1 UC // VOICE BASE ALAMEDA TELEPHONE SYSTEM CASREP RESPONSE | $13K |
| Mar 7, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $3.1M |
| Mar 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F0405 | 541519 | MEDICAL CARTS | $57K |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $209K |
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