Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing award actions 1–21 of 21 funded award actions, most recent first.
- Contracts with positive obligations
- 20,079
- Funded award actions shown
- 21
- Obligations shown
- $20B
- Awarding agencies
- 41
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2021 | Department of StateU.S. EMBASSY DILI | 19TT1021K0167 | 453210 | HP ELITEBOOK 850 G8 NOTEBOOK PC WITH SURE VIEW | $11K |
| Aug 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21P00000098 | 811212 | MAINTENANCE AND WARRANTY | $2K |
| Jun 9, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021P0014 | 811212 | OPEN, INSPECT, AND REPAIR HP PRINTER | $2K |
| Mar 3, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(N) (USA24) | 15JA2421P00000034 | 811212 | HP T&M PER-CALL ONSITE HW TECH SUPPORT STANDARD HOURS FOR REPAIR SERVICE FOR HP DESIGNJET T795 44-IN EPRINTER (SERIAL NUMBER: CN56JMH069). | $1K |
| May 9, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5420P00000226 | 811212 | COMPUTER REPAIR AND MAINTENANCE | $574 |
| Mar 2, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(N) (USA24) | 15JA2420P00000054 | 811212 | HP T&M PER-CALL ONSITE HW TECH SUPPORT STANDARD HOURS FOR REPAIR SERVICE FOR HP DESIGNJET T795 44-IN EPRINTER (SERIAL NUMBER: CN56JMH069). | $1K |
| Nov 21, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20P00000019 | 423430 | HP USED PARTS | $7K |
| Mar 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PDMN30700 | 811212 | NAV - SERVICES FOR CHART PRINTER TECH HP CONTACT TEL: 844-385-2353 FAX: 855-537-5877 EMAIL: PPSROPQUOTE@HP.COM HP QUOTE: 46646843 QUOTE DATE: 02/06/2019 | $1K |
| Sep 25, 2018 | Department of JusticeFBI-JEH | 15F06718P0007966 | 334111 | MAINTENANCE ON 2 EXISTING HP LATEX 360 PRINTERS IGF::OT::IGF | $4K |
| Sep 10, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018PIG000016 | 334118 | TWO HP Z8 G4 WORKSTATION COMPUTERS | $17K |
| Aug 6, 2018 | Department of DefenseW2R2 TOPO ENGRG LAB | W9132V18P0006 | 334111 | OMEN X LAPTOP U439330 | $22K |
| Jul 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIH-OD | 75N98E18K00066 | 811213 | BASE CHARGES, TONER CHARGES | $7K |
| Mar 21, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201600027W | 334111 | IGF::OT::IGF BACK SERVERS FOR MSU | $44 |
| Jan 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15M1254 | 423430 | IT EQUIPMENT | $193K |
| Sep 22, 2016 | Department of DefenseW6QM MICC-FT SILL | W9124L16PV105 | 334118 | LAPTOP | $147K |
| Aug 22, 2016 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201600027W | 334111 | IGF::OT::IGF BACK SERVERS FOR MSU | $13K |
| Mar 23, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15M1254 | 423430 | IT EQUIPMENT | $161K |
| Jan 7, 2016 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) | DJJ16PUSA790008 | 811212 | IGF::OT::IGF PLOTTER INSTALLATION | $694 |
| Dec 8, 2015 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) | DJJ16PUSA790008 | 811212 | IGF::OT::IGF PLOTTER INSTALLATION | $3K |
| Nov 24, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA24315P0809 | 511210 | IGF::OT::IGF SOFTWARE LICENSE SERVICE AND MAINTENANCE | $68K |
| Oct 13, 2015 | National Archives and Records AdministrationACQUISITION SERVICES DIVISION | NAMA16M0003 | 511210 | ANNUAL RENEWAL OF ULTRASEEK SOFTWARE FOR 2016 | $11K |
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