Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 6,501–6,550 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $954 |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54 |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L05 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $575 |
| Oct 22, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0002 | 561210 | DORMITORY MAINTENANCE | $85K |
| Oct 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K06 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Oct 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Oct 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L03 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| Oct 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L04 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Oct 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54K |
| Oct 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $155 |
| Oct 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KN5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KE2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L02 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $136K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KT9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K47 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $315 |
| Oct 16, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0295 | 334111 | ERDC CATT.1 STANDALONE HPC SYSTEM | $700K |
| Oct 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80404 | 541512 | TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR CONTINUED OPERATIONS OF ITS DATA CENTERS AND INFRASTRUCTURE NEEDS. AS A RESULT OF DELAYS WITH COMPETITIVE FO | $10M |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KME | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $865 |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5L9S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $646 |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $510 |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $883 |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $154 |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34K |
| Oct 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQ7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L01 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Oct 10, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG032 | 334111 | ADP COMPONENTS | $72K |
| Oct 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $203K |
| Oct 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0101 | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $14M |
| Oct 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $216 |
| Oct 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Oct 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Oct 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KK5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Oct 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K2N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $203 |
| Oct 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Oct 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Oct 3, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $104K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0074 | 532210 | JBSA LACKLAND WASHER AND DRYER - 5 YEAR | $240K |
| Oct 1, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0097 | 812220 | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | $181K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0313 | 532210 | SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS. | $4K |
| Oct 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016725FG012 | 334118 | PO# 4522600289 LG 24" LCD & LG 27" 4K UHD MONITORS | $9K |
| Oct 1, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025FG022 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $85K |
| Oct 1, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025FG019 | 334111 | 25X LAPTOP REFRESH TO REPLACE EXPIRED AND SOON TO EXPIRE LAPTOPS | $24K |
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