Federal Contractor Profile
Hewlett Packard Enterprise Company
$1.03B obligated·883 awards·26 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 1,102 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000117 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) EQUIPMENT SUPPORT | $71K |
| Mar 18, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0334 | 334111 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE HP GREENLAKE HARDWARE AS A SERVICE (HAAS) CAPABILITIES IN SUPPORT OF THE AMS COTTON AND TOBACCO PROGRAMS. | $885K |
| Jan 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0354 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 4 | $1.0M |
| Jan 13, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY20F0147 | 334111 | TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC | $743K |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0073 | 541519 | ESS III OY1 FUNDING | $24.0M |
| Dec 30, 2025 | Department of DefenseFA2553 OPRN TEST & TRG INFR OTTI PK | FA255324FB001 | 334111 | CONTROLLED UNCLASSIFIED INFORMATION HIGH PERFORMANCE COMPUTING CLOUD CAPABILITY CONTRACT NUMBER: NNG15SC14BTASK ORDER NUMBER: FA2553-24-F-B001 | $397K |
| Dec 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0051 | 541519 | X-86 PCS OPTION YEAR 3 | $6.5M |
| Dec 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0246 | 334111 | MHPCC TI-24 BASE SYSTEM AND TDS | $235K |
| Dec 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0295 | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $117K |
| Dec 14, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0007 | 334111 | YEAR 5 -PINTADO A&M | $117K |
| Nov 28, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0295 | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $58K |
| Nov 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0051 | 541519 | X-86 PCS OPTION YEAR 3 | $3.5M |
| Oct 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0295 | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $58K |
| Sep 30, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA006 | 334111 | UPDATE THE EXISTING VIRTUAL INFRASTRUCTURE DEPLOYED IN THE DATACENTER WITH AN HPE DHCI PLATFORM TO INCLUDE COMPUTE, STORAGE, AND SWITCHING RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $230K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA319 | 334111 | LEASE FOR HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE, INCLUDING THE LEASING OF HPE PROLIANT SERVERS, HPE STOREONCE APPLIANCES AND ASSOCIATED STORAGE ARRAYS, ALL INTEGRATED WITH COMMVAULT SOFTWARE. | $613K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA063 | 334111 | ERDC STANDALONE HPC SYSTEM (PHOENIX II) | $3.0M |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0295 | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $58K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0333 | 334111 | AC-24 HIGH PERFORMANCE COMPUTING SYSTEM | $361K |
| Sep 19, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000161 | 811212 | HW & SW HPE SERIES 8000 SERVER SUPPORT | $16K |
| Sep 19, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25FA041 | 334111 | DATA ACQUISITION SERVERS IN ACCORDANCE WITH HEWLETT PACKARD QUOTE ID NQ09155889-01 DATED AUGUST 20, 2025. | $47K |
| Sep 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA146 | 334111 | ARMY MODELING AND SIMULATION OFFICE (AMSO) STORAGE AREA NETWORK (SAN) | $54K |
| Sep 16, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA038 | 334111 | SERVERS (2) TO BE USED TO COLLABORATE BETWEEN ALL SITES AND PERFORM TROUBLE TICKETS. DELIVERY-740 QUARTERS ROAD, BLDG. 12408, FORT LEE VIRGINIA 23842POC-DEREK WALKER | $17K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01719 | 541519 | HPE INFINIBAND SUPPORT RENEWAL | $164K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA088 | 334111 | SEE SPECS | $37K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0183 | 334111 | HEWLETT PACKARD ENTERPRISE STOREONCE EQUIPMENT | $31K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0174 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) STOREONCE HARDWARE | $31K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA204 | 811212 | HEWLETT PACKARD ENTERPRISE HARDWARE/SOFTWARE MAINTENANCE LICENSE. | $43K |
| Sep 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0354 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 4 | $411K |
| Aug 29, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000014 | 334111 | HPE - SERVERS/SANS SERVICE SUPPORT WARRANTY NEEDED TO PURCHASE YEARLY SERVICE WARRANTY FOR HPE PHYSICAL HARDWARE AND SOFTWARE (DRIVERS AND FIRMWARE) RELATED SUPPORT. | $14K |
| Aug 29, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP22F0008 | 334111 | NETWORK STORAGE EQUIPMENT LEASE FOR JOHNSTON, IA AND BOONE, IA INCLUDES: HARDWARE, SYSTEM PROVISIONING AND INSTALLATION, USAGE METERING AND CAPACITY MANAGEMENT, AND SUPPORT & MAINTENANCE. | $142K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $3.8M |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00071 | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY 25-003315. HPE TECH CARE BASIC WDMR SVC-HP PHONE SUPPORT SERVICES AND REPLACEMENT PARTS FOR SERVERS AND STORAGE ON THE ATTACHED SCHEDULE.POP 07/01/2025 06/30/2026 | $54K |
| Aug 22, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0224 | 334111 | PROVIDE A CONSUMPTION-BASED MODEL SERVER. INVOICED QUARTERLY IN ARREARS $35,865.60. ANNUAL AMOUNT OF $143,462.40. HPE/GREENLAKE CUSTOMER PROJECT REFERENCE # OPE-0012523564, SEWP V CONTRACT # NNG15SC14B. | $143K |
| Aug 20, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA023 | 334111 | HPC GPU SYSTEM WITH 5 OPTION YEARS ADMINISTRATION AND MAINTENANCE. | $1.6M |
| Aug 14, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0094 | 334111 | HEWLETT PACKARD VIRTUALIZATION MAINTENANCE | $37K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0069 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $8.0M |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA813 | 334111 | HPE TECH CARE RENEWAL | $22K |
| Jul 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0296 | 334111 | TECHNICAL INSERTION - 18 - ARL - ORDER 15 IGF::OT::OGF | $74 |
| Jul 23, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25F00013 | 811212 | RENEWAL OF ANNUAL FILE SERVER MAINTENANCE/SUPPORT. PROVIDES HARDWARE FIX FOR ANY FAILED SERVER COMPONENTS. THIS IS A MISSION CRITICAL SERVICE. REQUIRED BY NIDCD TO PROVIDE NO LATER THAN NEXT DAY REPAIRS TO PRODUCTION FILE SERVERS. | $12K |
| Jul 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0147 | 334111 | TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC | $531K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB493 | 513210 | HPE SGI 8600 CUSTOM HARDWARE SUPPORT SERVICES | $105K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2387 | 334111 | SERVER AND SUPPORT | $81K |
| Jul 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921F0102 | 811212 | MAINTENANCE AND TECHNICAL SUPPORT OF HPE SERVERS. BASE PLUS 4 OPTION YEARS. | $26K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $3.5M |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0313 | 541519 | ITANIUM CHIPSET - BASE PERIOD YEAR 3 | $325K |
| May 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $5.0M |
| May 5, 2025 | Department of DefenseFA2553 OPRN TEST & TRG INFR OTTI PK | FA255324FB001 | 334111 | CONTROLLED UNCLASSIFIED INFORMATION HIGH PERFORMANCE COMPUTING CLOUD CAPABILITY CONTRACT NUMBER: NNG15SC14BTASK ORDER NUMBER: FA2553-24-F-B001 | $676K |
| May 1, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0333 | 334111 | AC-24 HIGH PERFORMANCE COMPUTING SYSTEM | $361K |
| Apr 17, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0334 | 334111 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE HP GREENLAKE HARDWARE AS A SERVICE (HAAS) CAPABILITIES IN SUPPORT OF THE AMS COTTON AND TOBACCO PROGRAMS. | $885K |
| Apr 7, 2025 | Department of DefenseHQ USSOCOM | H9241525FE014 | 334111 | ARUBA SUPERCOMPUTER NGIA | $4.0M |
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