Federal Contractor Profile
Hms Technologies, INC.
$372M obligated·906 awards·27 agencies·19 NAICS
Federal Contracts
Showing contracts 401–450 of 1,068 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0253 | 339113 | REPAIR DRAEGER V500 VENTILATOR | $7K |
| Feb 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $228K |
| Feb 22, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT207400 | 334210 | TISCOM-040-18-8 UC // TELEPHONY SERVICE IPOSS EXTENDED WARRANTY ANNUAL RENEWAL | $91K |
| Feb 22, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT223500 | 334210 | TISCOM-040-18-9.1 UC // VOICE SECTOR SAN DEIGO PBX UPS CASREP REPAIR | $13K |
| Feb 22, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0122 | 541519 | SOFTWARE LICENSING MAINTENANCE SUPPORT | $93K |
| Feb 16, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2377 | 541519 | IGF::OT::IGF SOFTWARE LEASE FOR IBMS SPSS STATS SOFTWARE | $4K |
| Feb 13, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT222500 | 334210 | TIS-040-18-9.1 UC // VOICE BASE ELIZABETH CITY PBX UPS CASREP REPAIR | $8K |
| Feb 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10140026 | 541512 | IGF::OT::IGF CCS SUPPORT FOR CLEVELAND VAMC. | $445K |
| Feb 7, 2018 | Department of DefenseFA3300 42 CONS CC | FA330018F0026 | 541511 | HMS-42KT076-PSC2017 MFD PRINTER | $42K |
| Feb 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0113 | 541519 | BRAND NAME ACTIVEPDF TOOLKIT SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $4K |
| Jan 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140010 | 541512 | IGF::OT::IGF VISN 15 PBX MAINTENANCE | $1.6M |
| Jan 31, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918DPT208500 | 334210 | FIRM FIXED INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO PROCURE PRIVATE BRANCH EXCHANGE (PBX) CONTINUITY OF TELEPHONE SYSTEM LIFECYCLE SUPPORT TO THE UNITED STATES COAST GUARD COMMAND, CONTROL, COMMUNICATIONS, AND INFORMATION TECHNOLOGY SERVICE CENTER (C4ITSC) TELECOMMUNICATIONS AND INFORMATION SYSTEMS COMMAND (TISCOM). IGF::CT,CL::IGF | $200 |
| Jan 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140009 | 541512 | IGF::OT::IGF TASK ORDER FOR LOCAL AREA NETWORK -- INFORMATION TECHNOLOGY SUPPORT | $137K |
| Jan 25, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00266 | 541519 | IGF::CL::IGF SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $9K |
| Jan 25, 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. | $378K |
| Jan 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $580K |
| Jan 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $60K |
| Jan 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600092 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $296K |
| Jan 22, 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 | $230K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600106 | 541511 | PROJECT MANAGEMENT LEAD SUPPORT IGF::CT::IGF | $65K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600115 | 541511 | PROJECT MANAGEMENT DIVISION AGILE TOOL ADMINISTRATION AND SUPPORT - SUBJECT AREA F-2 IGF::CT::IGF | $114K |
| Jan 19, 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 | $223K |
| Jan 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0189 | 541511 | MULTIFUNCTION PRINTERS: LEXMARK X952DTE PRINTERS, LEXMARK MX710DE PRINTERS, LEXMARK MX511DE PRINTERS | $119K |
| Jan 9, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918PPT216400 | 334210 | TIS-040-18-9.1 UC // TELEPHONY CASREP REPAIR OF BASE KODIAK UPS SYSTEM BATTERIES | $17K |
| Jan 4, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18K00010 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CA SINGLE SIGN-ON FOR BUSINESS USERS SOFTWARE AS PRODUCT | $19K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600057 | 541511 | IGF::CT::IGF VMD ACQUISITION AND PROJECT MANAGEMENT SUPPORT | $30K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600092 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $114K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600100 | 541511 | IGF::CT::IGF PROGRAM MANAGEMENT SUPPORT | $222K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600106 | 541511 | PROJECT MANAGEMENT LEAD SUPPORT IGF::CT::IGF | $18K |
| Dec 28, 2017 | 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 | $89K |
| Dec 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1600115 | 541511 | PROJECT MANAGEMENT DIVISION AGILE TOOL ADMINISTRATION AND SUPPORT - SUBJECT AREA F-2 IGF::CT::IGF | $30K |
| Dec 28, 2017 | 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 | $86K |
| Dec 26, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800239P | 339113 | FY 2018 - GIMC - MEDICAL SUPPLY - SUPPLIES VENDOR HMS TECHNOLOGY - PERIOD OF PERFORMANCE JANUARY 1 2018 THROUGH DECEMBER 31 2018 | $8K |
| Dec 19, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT207200 | 334210 | TISCOM-040-18-6 UC // TELEPHONY SERVICE REMOTE&ON-SITE PBX TECHNICAL SUPPORT | $42K |
| Dec 19, 2017 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT214200 | 334210 | TIS-316-18-1.8 UC // TELEPHONY CGC MACKINAW PBX RECAP | $38K |
| Dec 15, 2017 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP18F0006 | 541519 | IFG::OT::IFG SOFTWARE ADP SUPPORT | $5K |
| Dec 13, 2017 | Department of DefenseCOMMANDING OFFICER | N6832218FD005 | 541519 | CABLES PORTS AND CORDS | $11K |
| Dec 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10140007 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE VOICE SYSTEM MAINTENANCE TO THE VISN 2 SITES IDENTIFIED IN SECTION 4.2 OF THE PWS. | $1.6M |
| Dec 6, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0012 | 541519 | 6 ERWIN DATA MODELERS | $4K |
| Dec 5, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400027 | 541519 | VMWARE SW MAINTENANCE RENEWAL | $83K |
| Nov 28, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0163 | 541511 | IGF::OT::IGF PLUM CASE EXTENDED 310 | $7K |
| Nov 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517P1356 | 334111 | COMPUTER EQUIP | $3K |
| Nov 21, 2017 | 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 17, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0091 | 541519 | IGF::OT::IGF HP LASERJET PRO 400 M402N LASER PRINTE | $24K |
| Nov 9, 2017 | Department of DefenseFA8771 AFLCMC GBK | FA877118F2000 | 541511 | TONER | $5K |
| Nov 9, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718F6069 | 541519 | VMWARE ENTERPRISE PLUS RENEWAL | $47K |
| Nov 8, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0102 | 541519 | CA SOFTWARE SUPPORT RENEWAL | $321K |
| Nov 3, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700113G | 541511 | IGF::OT::IGF CUSTOMIZED PROFESSIONAL SERVICES WITH EMPHASIS ON PROGRAM MANAGEMENT (PMO) SUPPORT AND IT GOVERNANCE FOR THE VIRTUAL DATA CENTER (VDC) PROGRAM MANAGEMENT OFFICE (I.E THE DIVISION OF DATA CENTER MANAGEMENT (DDCM); SUPPORT TEAM FOR THE TRANSITION OF SERVICES FROM EXISTING DATA/VOICE CONTRACT VEHICLES NETWORX, WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM (WITS) 3, AND THE LOCAL TELECOMMUNICATIONS SERVICES AGREEMENTS (LSA) TO THE GENERAL SERVICES AGENCY (GSA) ENTERPRISE INFRASTRUCTURE SOLUTIONS CONTRACT. | $972K |
| Nov 3, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F0375 | 541519 | CAC ENABLED MULTIFUNCTION PRINTERS TWO PRINTERS FOR DIRECTORS OFFICE DAYTON OHIO VAMC | $10K |
| Nov 3, 2017 | Department of JusticeFMC BUTNER | 15B10618FTB170175 | 339113 | PURCHASE CARD ORDER ARROW EZ-IO NEEDLES AND STABILIZERS | $9K |
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