Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 751–800 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F00H5 | 334111 | PRINTING & MULTIFUNCTION | $523 |
| Oct 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F00E2 | 334111 | PRINTING & MULTIFUNCTION | $523 |
| Oct 1, 2025 | Department of DefenseFA5205 35 CONS PK | FA520526FG001 | 334111 | E001 LAPTOPS AND MONITORS | $20K |
| Oct 1, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706026FG001 | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $25K |
| Oct 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626FG021 | 334111 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Sep 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0129 | 334111 | 55TH WING NETWORKED COMPUTERS. | $26 |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB512 | 334111 | HP PERFORMANCE DESKTOP COMPUTERS TO SUPPORT AFLCMC/WN | $6K |
| Sep 30, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE050 | 334111 | 81 LRS IT REFRESH | $41K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0118 | 334111 | CCS-3 RPB2025 ORDER FOR GETAC F110G7 RUGGED SLATE PAD 2IN1 (RSP 2IN1) IAW THE ATTACHED ORDER FORMS AND DELIVERY INSTRUCTIONS QTY: 1 LOT | $2.0M |
| Sep 30, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0099 | 334111 | PURCHASE OF 65 HP LAPTOPS FOR 377 MSG. | $129K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025FG045 | 334111 | 10EA HP ZBOOK FURY LAPTOPS | $20K |
| Sep 30, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0050 | 334111 | 15TH OPERATIONS GROUP REQUESTS A REFRESH OF THEIR TECH, IAW AFMAN 17-1203, UTILIZING THE CCS-3 DIRECT TO VENDOR SYSTEM. | $189K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0249 | 334111 | THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $398K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG968 | 334111 | COMPUTER REFRESH FOR THE COMM SQUADRON AT JB-MDL NJ. | $78K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB518 | 334111 | SAMSUNG MONITORS | $859 |
| Sep 30, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625FG033 | 334111 | 178 EA HP ELITEBOOK 645 G11 NOTEBOOKS W/DOCKING STATION AND MOUSE | $150K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Sep 30, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE048 | 334111 | 81TRW CHAPEL 15 LAPTOPS | $37K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Sep 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0129 | 334111 | 55TH WING NETWORKED COMPUTERS. | $1.1M |
| Sep 30, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W50S9F25FA015 | 334111 | THE 115 MISSION SUPPORT GROUP/COMMUNICATIONS SQUADRON HAS A REQUIREMENT TO REFRESH BASE WIDE COMPUTER INVENTORIES AT A SET INTERVAL. THIS REQUIREMENT IS MET THROUGH ANNUAL COMPUTER ACQUISITIONS, REPLACING PORTIONS OFTHE EXISTING COMPUTER INVENTORY. | $106K |
| Sep 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0318 | 334111 | PURCHASE AND DELIVERY OFF A BPA FOR HP LAPTOPS AND DOCKING STATIONS | $68K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $31K |
| Sep 30, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0125 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $93K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54K |
| Sep 30, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0328 | 334111 | TECH REFRESHER FOR THE 12 AIR FORCE. | $166K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 30, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0085 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. | $121K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0141 | 334111 | THIS IS A CALL ORDER AGAINST BPA FA805522A3003 FOR THE QEB2025B PURCHASE OF HP ELITEBOOK 645 G11 NOTEBOOK PCS (QUANTITY: 9). | $7K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HXY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $768 |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG956 | 334111 | TECH REFRESH FOR THE 621ST CRW AT JB-MDL NJ | $41K |
| Sep 30, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K25FA014 | 334111 | CCS-3 LAPTOP ORDER | $27K |
| Sep 30, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0062 | 334111 | IT ASSETS FOR 93 AGOW: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC AND DOCKING SOLUTION | $378K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0252 | 334111 | HP TECH REFRESH | $78K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB522 | 334111 | PREMIUM ULTRA-WIDE DISPLAYS (PUWD 34) | $66K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG947 | 334111 | TECH REFRESH FOR 621ST CRW AT JB-MDL NJ | $38K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $39K |
| Sep 30, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25FA032 | 334111 | SOLRS IT CURVED MONITORS (QUANTITY: 2) PREMIUM ULTRA-WIDE DISPLAY 34 (PUWD) | $572 |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA072 | 334111 | FY25_41TA_FORM9_APB # 25-A4-007B RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS). TOTAL | $63K |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA079 | 334111 | APB # 25-A4-007 RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS) | $673K |
| Sep 30, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0568 | 334111 | HP235 WL MOUSE/KEYBOARD COMBO | $510 |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $336 |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG941 | 334111 | COMPUTER REFRESH FOR 87 LRS | $109K |
| Sep 30, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE049 | 334111 | 81 CES UFR IT REFRESH | $68K |
Get Alerted Before Hp, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free