Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,051–8,100 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $26M |
| Aug 16, 2024 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS24F0013 | 334111 | VDI CLIENTS | $41K |
| Aug 16, 2024 | Department of DefenseFA5240 36 CONS LGC | FA524020F0030 | 334111 | TABLETS | $28K |
| Aug 15, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0044 | 334111 | FY24 DFMWR LCR DESKTOPS | $106K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $574K |
| Aug 15, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0089 | 541512 | FY24-286 JEC STAND UP PHASE I, BUILD OUT OF TEMPORARY JEC AND O_M | $63K |
| Aug 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0327 | 541519 | SYSTEM P CHIPSET - OPTION PERIOD 3 | $546K |
| Aug 15, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $2.2M |
| Aug 15, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0245 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $152K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $624K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Aug 15, 2024 | Department of DefenseCOMMANDER | M6785424F4008 | 334111 | GENERAL PURPOSE LAPTOP (GPL), TAMCN: A91007G W/DOCK, QUANTITY UP TO 52,815 | $4.8M |
| Aug 15, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048620P00074 | 333244 | PRINTING MAINTENANCE SERVICES FOR USAID/THAILAND | $16K |
| Aug 14, 2024 | Department of DefenseFA6675 301 CONF PK | FA667524F0005 | 334111 | THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), PERIPHERALS AND SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $46K |
| Aug 14, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0045 | 334111 | FY24 DPW LCR LAPTOPS | $356K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0147 | 334111 | CYBER SECURITY SERVERS FOR MCTP CIO. | $116 |
| Aug 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01321 | 334210 | ASSETS IN SUPPORT OF THE NAS | $50K |
| Aug 14, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0017 | 541512 | HUD OCIO DATA CENTER SERVICES | $155K |
| Aug 14, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $500K |
| Aug 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $597K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $920 |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19 |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $153 |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A7Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $91 |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F4003 | 334111 | MONITORS | $42K |
| Aug 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F4004 | 334111 | USAG POLAND LAPTOPS | $132K |
| Aug 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Aug 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BB2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $60K |
| Aug 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BB1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6090 | 561210 | ELEVATOR REPAIR FC66 | $7K |
| Aug 12, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0094 | 334111 | HEWLETT PACKARD VIRTUALIZATION MAINTENANCE | $65K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AT0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $565 |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AD3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $187 |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BAB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $44K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6BB0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Aug 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0071 | 541519 | IPCS - BASE PERIOD YEAR FIVE | $50K |
| Aug 9, 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. | $364K |
| Aug 9, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG182 | 334118 | PO# 4522572099 SAMSUNG CURVED MONITORS | $10K |
| Aug 9, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0226 | 334118 | DELL 49" CURVED MONITOR | $48K |
| Aug 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $954K |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AC0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B45 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ALS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19 |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AM9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $163 |
| Aug 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01307 | 334210 | ASSETS IN SUPPORT OF THE NAS | $198K |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6APX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Aug 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $956 |
| Aug 9, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0436 | 334111 | CB-43 STANDARD NOTEBOOK (GSS) 25TH ID LIFECYCLE REPLACEMENT | $292K |
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