Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 6,401–6,450 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $421 |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $324 |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $766 |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $41K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Oct 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F7801 | 541512 | CLAIM SETTLEMENT | $25M |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $119K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0065 | 541512 | BUILD OUT GOC HL2.120 FOR J3 TRAINING AND ASSIGNED MISSIONS AND O&M | $13K |
| Oct 28, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0013 | 532420 | 8508673307!EMS LEASE & SERVICE FIXED RAT | $208K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $87K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $207K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $24K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KED | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $20K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $76K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $323K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0051 | 541512 | ITCC II - PROJECT 235 - CMD NETWORK ACCESS ON E-4B NAOC AIRCRAFT | $15K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Oct 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $985K |
| Oct 28, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $1.0M |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $28K |
| Oct 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $12K |
| Oct 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $75K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $15K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $28K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025P00003 | 541519 | HPE MAINTENANCE SUPPORT - PERIOD OF PERFORMANCE - 10/1/24 - 9/30/25 | $68K |
| Oct 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0023 | 811210 | HP PRINTER REPAIR FOR THE WAREHOUSE TO BE SENT TO POST | $646 |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K74 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $77 |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $40K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 24, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0017 | 532420 | EO14042UP TO 60-MONTH LEASE OF 138 MULTI-FUNCTIONAL DEVICES. | $233K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Oct 24, 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. | $1.0M |
| Oct 24, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $6.9M |
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