Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 6,301–6,350 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K2X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $24K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $48K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Nov 13, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $53K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $108 |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQ4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $540 |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $473 |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $46 |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Nov 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG041 | 334118 | PO# 4522635691 AC INFINITY CLOUDPLATE 59 AND 55" DISPLAY MONITOR | $1K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJ9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KN6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $945 |
| Nov 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Nov 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $15K |
| Nov 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.8M |
| Nov 8, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG047 | 334118 | PO# 4522671123 DELL ULTRASHARP 32" MONITORS | $5K |
| Nov 8, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG567 | 334111 | HP 212A TONER CARTRIDGES 20EA | $3K |
| Nov 7, 2024 | 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. | $1.1M |
| Nov 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $4.0M |
| Nov 7, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00000384 | 811212 | HARDWARE SUPPORT AND HARDWARE HELPDESK SERVICES | $39K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Nov 6, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG015 | 334118 | PO# 4522633141 MONITORS | $4K |
| Nov 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KH7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $307 |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KU2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $144 |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54 |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KNF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $85 |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $333K |
| Nov 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $36 |
| Nov 4, 2024 | Federal Communications CommissionFCC | 273FCC21F0039 | 334111 | LINUX MAINTENANCE RENEWAL | $26K |
| Nov 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025P00006 | 541519 | RENEW HPC MAINTENANCE FOR 42 HDR INFINIBAND SWITCHES | $40K |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KE7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $189 |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $152K |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $648 |
| Nov 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KT3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Nov 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $694K |
| Nov 1, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $2.5M |
| Nov 1, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.7M |
| Nov 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
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