Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 5,901–5,950 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $61K |
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $143K |
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K6Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K46 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $221K |
| Dec 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K77 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Dec 12, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $1.1M |
| Dec 12, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $690K |
| Dec 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG052 | 334118 | PO# 4522672628 DELL ULTRASHARP 27" MONITORS | $6K |
| Dec 12, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0110 | 334111 | DELL PRECISION 7875 TOWER | $18K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L25F0003 | 334111 | FIRES CENTER OF EXCELLENCE - G6 JOINT WORLDWIDE INTELLIGENCE CENTER SYSTEM COMPUTER SUPPLY BUY | $38K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $700 |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $46K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $131 |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $697 |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $712 |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2560 | 561210 | MULTIPLE ELEVATOR REPAIRS | $135K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Dec 11, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8011 | 334111 | MONITORS | $14K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQ4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K2N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Dec 11, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0002 | 561210 | DORMITORY MAINTENANCE | $134K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $298 |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $601 |
| Dec 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Dec 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $978 |
| Dec 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $492 |
| Dec 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQ6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $36 |
| Dec 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KA8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Dec 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $507K |
| Dec 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $53K |
| Dec 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $446K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KS1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K6E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KS2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Dec 5, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0028 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $835K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K47 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Dec 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
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