Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,101–8,150 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6068 | 561210 | ACQR6070088 ELEVATOR REPAIR WC300 WC120 | $12K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $148K |
| Aug 8, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0053 | 334111 | HPE MSL LTO-9 45000 FC DRV UPG KIT | $36K |
| Aug 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $71K |
| Aug 8, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0025 | 518210 | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | $591K |
| Aug 8, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $4K |
| Aug 7, 2024 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239824P0113 | 334111 | T3U43A#BGJ HP COLOR LJ ENT M751N PRNTR: | $3K |
| Aug 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0313 | 541519 | ITANIUM CHIPSET - BASE PERIOD YEAR 3 | $750K |
| Aug 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0256 | 334111 | REPLACEMENT SERVER | $25K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AP7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A73 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AM1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $130 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $595 |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Aug 6, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0082 | 334111 | HP ELITEBOOK 650 G10 NOTEBOOK | $229K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ATU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $698 |
| Aug 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR385 | 334111 | HPE HW/SW MAINTENANCE | $31K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $9.4M |
| Aug 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0223 | 334111 | STANDARD DESKTOPS, LAPTOPS, AND MONITORS | $881K |
| Aug 2, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG278 | 334118 | PO# 4522567763 15 " TOUCH SCREEN HMI | $4K |
| Aug 2, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $10K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B1W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B2V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B1G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AJ0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AVE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $170 |
| Aug 1, 2024 | Department of DefenseCOMMANDER | M6785424F4074 | 541512 | END USER HARDWARE PURCHASED DEVICES | $4.1M |
| Aug 1, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB293 | 334111 | TECH REFRESH FOR AQ AND AQ OLS VIA NASA SEWP/ | $191K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ADD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $44K |
| Aug 1, 2024 | Department of DefenseCOMMANDER | M6785424F4077 | 541512 | END USER HARDWARE PURCHASED DEVICES | $4K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AXY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10 |
| Aug 1, 2024 | Department of DefenseNSWC CRANE | N0016424FP1252 | 334111 | REQUIRED FOR THE CAPABILITY TO PRINT IN OUR OFFICE, AS WE HAVE A LOT OF CUI DOCUMENTS THAT WE MUST HAVE EYES ON WHEN THEY PRINT 102 4522567117 | $775 |
| Aug 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0151 | 334111 | HP ELITEBOOK 645 14 INCH G11 NOTEBOOK PC | $104K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A8C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AFX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $317 |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Aug 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0072 | 541512 | FY24-270-SW TECH REFRESH UPGRADE TO RHEL 8 | $310K |
| Aug 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0073 | 541512 | FY24-291 CDI UPGRADE | $181K |
| Aug 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0076 | 541512 | FY24-290 FACILITY RELATED ELASTIC STACK SUPPORT | $188K |
| Aug 1, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $3.1M |
| Aug 1, 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. | $8.7M |
| Aug 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0070 | 541512 | PROJECT FY24-276 IVANTI SOFTWARE UPGRADE | $205K |
| Jul 31, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0043 | 811212 | FEDRAMP GRC SOLUTION TO UNITED SOLUTIONS, LLC. WHICH IS A SMALL BUSINESS BUT SYSTEM ISSUES REVERTS TO AN OTHER THAN SMALL BUSINESS COMPANY | $5.3M |
| Jul 31, 2024 | Department of DefenseCOMMANDER | M6785423F4035 | 541512 | GOVERNMENT PURPOSE LAPTOP WITH DOCKING STATION UTILIZING END USER HARDWARE CONTRACT, QUANTITY 1 SEAT FOR 12 MONTHS AS A SERVICE. | $17 |
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