Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 701–750 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6HU0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Oct 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HE8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $751 |
| Oct 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Oct 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $7.1M |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.9M |
| Oct 28, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG008 | 334118 | 4522916672 CENTON TAA COMPLIANT SDXC CARD - UHS-I, CLASS U1, 256GB | $3K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $200K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $67K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $73K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H67 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Oct 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00039 | 334210 | ASSETS IN SUPPORT OF THE NAS | $89K |
| Oct 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HJ5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Oct 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HNS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $38K |
| Oct 24, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $1.5M |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $48K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HNQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $141K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HNJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $92K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HNP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $149K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HR7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $102K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HR8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H66 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| Oct 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $20K |
| Oct 22, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG019 | 334118 | 4522909701 24IN 4K FLAT FRONT MONITORS | $3K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $102K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H38 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $48K |
| Oct 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Oct 21, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0017 | 532420 | EO14042UP TO 60-MONTH LEASE OF 138 MULTI-FUNCTIONAL DEVICES. | $900 |
| Oct 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Oct 17, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0022 | 532420 | UP TO 60-MONTH LEASE OF 43 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS. | $8K |
| Oct 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG005 | 334118 | 4522909631 DELL 22" MONITORS | $2K |
| Oct 9, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326FG0003 | 334111 | LASER JET TONER CARTRIDGES | $2K |
| Oct 8, 2025 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857926F9005 | 334111 | HP ZBOOK FURY 16 G11 MOBILE WORKSTATION | $60K |
| Oct 7, 2025 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857926F9001 | 334111 | HPI SEMI-RUGGED NOTEBOOK | $52K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0013 | 532420 | 8508673307!EMS LEASE & SERVICE FIXED RAT | $104K |
| Oct 3, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG020 | 334118 | 4522906790 SAMSUNG 32 IN AND DELL 34 IN CURVED MONITORS | $776 |
| Oct 2, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0017 | 532420 | EO14042UP TO 60-MONTH LEASE OF 138 MULTI-FUNCTIONAL DEVICES. | $113K |
| Oct 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F029U | 334111 | P2V25A HP 746, (P2V25A) PRINTHEAD | $594 |
| Oct 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F02LP | 334111 | P2V78A HP 746, (P2V78A) MAGENTA ORIGINAL INK CARTRIDGE | $128 |
| Oct 1, 2025 | Department of DefenseFA5205 35 CONS PK | FA520526FG001 | 334111 | E001 LAPTOPS AND MONITORS | $20K |
| Oct 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126FG009 | 334111 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG001 | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18K |
| Oct 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460026FG003 | 334111 | ADP COMPONENTS | $19K |
| Oct 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F00MG | 334111 | PRINTING & MULTIFUNCTION | $523 |
| Oct 1, 2025 | Department of DefenseFA4452 763 ESS | FA445226FG001 | 334111 | IT AND TELECOM | $18K |
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