Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 1–50 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $5.6M |
| Apr 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10230006 | 541512 | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON | $7.8M |
| Mar 31, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000117 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) EQUIPMENT SUPPORT | $71K |
| Mar 30, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226P0065 | 541519 | GHSC RUBRIK-6404 SUPPORT | $29K |
| Mar 26, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $118K |
| Mar 25, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $30M |
| Mar 23, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126PFP0026 | 423420 | PRINTER. | $4K |
| Mar 19, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $17M |
| Mar 19, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.3M |
| 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 |
| Mar 18, 2026 | Department of the TreasuryIT OPERATIONS | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $7.1M |
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00570 | 334210 | ASSETS IN SUPPORT OF THE NAS | $55K |
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00571 | 334210 | ASSETS IN SUPPORT OF THE NAS | $85K |
| Mar 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00572 | 334210 | ASSETS IN SUPPORT OF THE NAS | $172K |
| Mar 12, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $2K |
| Feb 27, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.6M |
| Feb 26, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $16M |
| Feb 25, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126PFP0026 | 423420 | PRINTER. | $5K |
| Feb 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00473 | 334210 | ASSETS IN SUPPORT OF THE NAS | $11K |
| Feb 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00474 | 334210 | ASSETS IN SUPPORT OF THE NAS | $103K |
| Feb 19, 2026 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $20M |
| Feb 12, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $72K |
| Feb 11, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $949K |
| Feb 11, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0075 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000 | $13K |
| Feb 6, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $5.6M |
| Feb 4, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $22M |
| Jan 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.6M |
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $533K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $70K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HW7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $170 |
| Jan 23, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $358K |
| Jan 23, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026FG001 | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $836 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HLN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H01 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $553 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $169 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H8U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $198 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HG1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HTS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $73K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H04 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HNQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $253 |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H5H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $358 |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H5Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $459 |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HBL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H5P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $408 |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HGX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $66 |
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