Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 6,151–6,200 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KA7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $32K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $75K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F8KN2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $62K |
| Nov 25, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $106K |
| Nov 25, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $54K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $126 |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K6C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Nov 22, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0007 | 334111 | YEAR 5 -PINTADO A&M | $33K |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Nov 22, 2024 | Department of Defense0410 AQ HQ CONTRACT | W913FT24F0019 | 334111 | COMPUTER UPGRADES-REWARDS CALL CENTER | $5 |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KX4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Nov 22, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $236K |
| Nov 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $75K |
| Nov 22, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $229K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Nov 21, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7283 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJ2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Nov 21, 2024 | Department of DefenseCOMMANDING OFFICER | M6739923P0045 | 722310 | MESS ATTENDANT SERVICES | $86K |
| Nov 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0298 | 334111 | TECHNOLOGY INSERTION 18 - ERDC - ORDER 16 IGF::OT::IGF | $121K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L07 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $985 |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KN2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $180 |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $47K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5L9S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Nov 21, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0083 | 541512 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | $394K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K58 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $60 |
| Nov 20, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG018 | 334118 | PO# 4522644601 MOBILE PIXELS DUEX MAX DS 14 IN | $955 |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K6X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $636 |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
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