Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 7,951–8,000 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01455 | 334210 | ASSETS IN SUPPORT OF THE NAS | $157K |
| Sep 10, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG267 | 334118 | PO# 4522597527 HD MONITOR IPS PANEL | $10K |
| Sep 10, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG247 | 334118 | PO# 4522596918 32" CURVED 4K MONITOR | $4K |
| Sep 10, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG250 | 334118 | PO# 4522597178 MONITORS | $5K |
| Sep 10, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000176 | 811212 | W4124009.01 HPE 3PAR SERIES 8000 SERVER VENDOR - HEWLETT PACKARD CO - RAYCELA SIMMS | $18K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0636 | 561210 | REPLACEMENT OF BLDG. 90 ROLL-UP DOOR AT NSWC, DANIA BEACH. | $22K |
| Sep 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6382 | 561210 | ACQR6074998 WET AGENT REPAIRS MULTIPLE B | $27K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0218 | 334111 | ACC-APG REQUIRES THE PURCHASE OF STANDARD NOTEBOOKS (60 EA.), WITH DOCKING STATION (60 EA.) HP ELITEBOOK 660 16 INCH G11 NOTEBOOK | $80K |
| Sep 9, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG244 | 334118 | PO# 4522596050 SAMSUNG 55" COMMERCIAL 4K MONITOR | $2K |
| Sep 9, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $189K |
| Sep 6, 2024 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24F0280 | 334111 | ELITEBOOK 660 16 INCH G11 NOTEBOOK PC | $841K |
| Sep 6, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724F0049 | 334111 | LAPTOP TECH REFRESH | $30K |
| Sep 6, 2024 | Department of DefenseNSWC CRANE | N0016424FP1470 | 334111 | REQUIRED TONER FOR PRINTER 102 4522596029 | $299 |
| Sep 5, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24F0019 | 334111 | RUGGEDIZED TABLETS | $35K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0279 | 334111 | 27 IN LARGE MONITORS | $1.8M |
| Sep 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0526 | 334111 | ELITEBOOK 660 G11 LAPTOPS | $333K |
| Sep 5, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG233 | 334118 | PO# 4522593182 ACER 27" MONITORS | $2K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0250 | 334111 | TEA R&D DC RACKMOUNT SERVERS | $6K |
| Sep 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $33K |
| Sep 4, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0044 | 334111 | COMPUTER LAPTOP | $59K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $55K |
| Sep 3, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24F0048 | 334111 | CB-43 STANDARD NOTEBOOK (GSS) | $64K |
| Sep 3, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0057 | 541512 | TASK ORDER AWARD | $3K |
| Sep 3, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $65K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5342 | 561210 | ACQR 6042607 OP YR 4 FUNDS | $4K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3114 | 334111 | 34 INCH 1000R 3440X1440 CURVED MONITORS | $14K |
| Aug 30, 2024 | Department of DefenseCOMMANDER | M6785424F4008 | 334111 | GENERAL PURPOSE LAPTOP (GPL), TAMCN: A91007G W/DOCK, QUANTITY UP TO 52,815 | $236K |
| Aug 30, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24F0032 | 334111 | HP ELITEBOOK 650 G10 NOTEBOOK PC | $66K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0569 | 334111 | ELITEBOOK 660 G11 NOTEBOOK PC | $242K |
| Aug 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0253 | 334118 | DELL ULTRASHARP 43 4K MONITOR | $55K |
| Aug 30, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0416 | 811212 | PROCUREMENT OF HPE TECH CARE ESSENTIAL WCDMR SVC. | $77K |
| Aug 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0108 | 541512 | FY24-280 TECH REFRESH COMMVAULT MEDIA AGENTS | $184K |
| Aug 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0093 | 541512 | FY24-251 - VULNERABILITY MANAGEMENT EXPANSION | $900K |
| Aug 30, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $2.0M |
| Aug 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $160K |
| Aug 30, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $972K |
| Aug 30, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1308 | 541513 | VISN RTLS SUPPORT VISN 09/01/2024 - 08/31/2025 | $2.0M |
| Aug 29, 2024 | Department of DefenseCOMMANDER | M6785424F4082 | 541512 | END USER HARDWARE DEVICES - 2,719 HP ELITEBOOK | $2.4M |
| Aug 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE0MS | 334111 | PN: 4YL16A ITEM: LASERJET 110V FUSER KIT | $3K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0308 | 334111 | TRAC LAPTOPS CB #43 | $78K |
| Aug 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG219 | 334118 | PO# 4522590269 DELL ULTRASHARP 40" CURVED MONITOR | $4K |
| Aug 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG217 | 334118 | PO# 4522589165 DELL ULTRASHARP 27" LED MONITOR | $2K |
| Aug 29, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $11M |
| Aug 29, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $281K |
| Aug 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0101 | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $2.0M |
| Aug 29, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $224K |
| Aug 28, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS24F0016 | 334111 | MISSOURI ARMY NATIONAL GUARD LIFECYCLE REPLACEMENT OF 575 STANDARD NOTEBOOK COMPUTERS, 100 STANDARD DESKTOP COMPUTERS, AND 10 PERFORMANCE NOTEBOOK COMPUTERS. | $624K |
| Aug 28, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624F0031 | 334111 | ELITEBOOK 660 LAPTOPS FOR HAWAII ARMY NATIONAL GUARD | $35K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AQ4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $78 |
| Aug 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $175K |
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