Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,001–8,050 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $59K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3113 | 334111 | HP ELITETOWER 600 G9 DESKTOP PC | $282K |
| Aug 27, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24F0018 | 334111 | IOWA NATIONAL GUARD LIFECYCLE REPLACEMENT OF LAPTOPS 150 EACH FROM THE CHESS CONSOLIDATED BUY PLATFORM. | $180K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $124K |
| Aug 27, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024F0167 | 334111 | THE PROCUREMENT OF GETAC F110G6 AND ATTACHMENTS | $14K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0208 | 334111 | CB-42 LARGE MONITOR | $83K |
| Aug 27, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG236 | 334118 | PO# 4522585558 27" AND 32" STANDARD MONITORS | $2K |
| Aug 27, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0228 | 541519 | IAAS NGTOC MAINTENANCE | $2.2M |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0071 | 541519 | IPCS - BASE PERIOD YEAR FIVE | $947 |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0071 | 541519 | IPCS - BASE PERIOD YEAR FIVE | $204K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $920 |
| Aug 26, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0304 | 334111 | SAMSUNG F27T450FQN 27" MONITORS | $13K |
| Aug 26, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG225 | 334118 | PO# 4522586539 MOBILE PIXELS 24", 14" AND SAMSUNG 4TB SSDS | $5K |
| Aug 26, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $562K |
| Aug 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0048 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $10M |
| Aug 23, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG571 | 334111 | HP 746 INK CARTS (10EA) HP 747 INK CARTS (6EA) | $2K |
| Aug 23, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $1.4M |
| Aug 23, 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. | $235K |
| Aug 22, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0171 | 334111 | SERVERS | $37K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0176 | 334111 | FWA DPW 141 DESKTOPS31 LAPTOPS | $297K |
| Aug 22, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $800K |
| Aug 22, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0238 | 334111 | TI 22 ARL | $254K |
| Aug 22, 2024 | Department of DefenseCOMMANDING OFFICER | M6739923P0045 | 722310 | MESS ATTENDANT SERVICES | $1.5M |
| Aug 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0045 | 541519 | X-86 PCS OPTION YEAR 1 | $2.8M |
| Aug 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0196 | 334111 | LRC HONSHU, SAMSUNG F27T450FQN27" MONITO | $72K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0023 | 334111 | 75TH FIELD ARTILLERY BRIGADE LIFECYCLE LAPTOPS | $225K |
| Aug 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $159K |
| Aug 21, 2024 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN924F0215 | 334111 | HP ELITEBOOK 660 16 INCH G11 NOTEBOOK PC | $160K |
| Aug 21, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0239 | 334118 | DELL 34" PERFORMANCE MONITOR | $13K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6234 | 561210 | ELEVATOR REPAIRS BB-355-4 AND FC-63 | $9K |
| Aug 21, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $1.2M |
| Aug 21, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0333 | 334111 | AC-24 HIGH PERFORMANCE COMPUTING SYSTEM | $7.0M |
| Aug 21, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0246 | 334111 | MHPCC TI-24 BASE SYSTEM AND TDS | $1.1M |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $38K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $179 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $575 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F7H1Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $300 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $460 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $44K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $180 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $38K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
| Aug 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6213 | 561210 | ELEVATOR REPAIRS FC-62 | $29K |
| Aug 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG235 | 334118 | PO# 4522577810 SAMSUNG VIEW FINITY LCD MONITOR | $2K |
| Aug 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG248 | 334118 | PO# 4522581000 DELL ULTRASHARP 43" 4K MONITOR | $829 |
| Aug 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0240 | 334111 | CB-43 STANDARD NOTEBOOK (GSS | $620K |
| Aug 19, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0088 | 541512 | FY24-289 J622 WEB SHOP FTE SUPPORT | $950K |
| Aug 16, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG224 | 334118 | PO# 4522577483 DELL P2422 MONITOR, DELL 34 CURVED, 32 4K, 27" MONITOR AND DELL ULTRASHARP 27" MONITOR | $6K |
| Aug 16, 2024 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS24F0013 | 334111 | VDI CLIENTS | $41K |
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