Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,301–8,350 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024P00108 | 541519 | HARDWARE SUPPORT | $15K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A4V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $133 |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A25 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $45K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B4A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $779 |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $68 |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A13 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $101 |
| Jul 23, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F0086 | 334111 | THIS IS A DELIVERY ORDER REQUIREMENT AGAINST CONTRACT FA8055-22-A-3003 FOR THE CONTRACTOR TO PROVIDE 272 (QTY) EACH, HPI GETAC B360G2 PRO RUGGED NOTEBOOKS TO SUPPORT THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG), ROBINS AIR FORCE BASE, GEORGIA. | $654K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ANQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $31K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A14 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $128K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ADY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B5C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6AZ5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AQV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AYH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $289 |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $266 |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B6J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 23, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0107 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - IT ASSET DISCOVERY FOR CMDB RATIONALIZATION | $17K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $46K |
| Jul 23, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180210 | 334111 | ZENOSS SOFTWARE SUPPORT | $31K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 22, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0224 | 334111 | PROVIDE A CONSUMPTION-BASED MODEL SERVER. INVOICED QUARTERLY IN ARREARS $35,865.60. ANNUAL AMOUNT OF $143,462.40. HPE/GREENLAKE CUSTOMER PROJECT REFERENCE # OPE-0012523564, SEWP V CONTRACT # NNG15SC14B. | $143K |
| Jul 22, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921F0102 | 811212 | MAINTENANCE AND TECHNICAL SUPPORT OF HPE SERVERS. BASE PLUS 4 OPTION YEARS. | $26K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AF0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $595 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $94K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ADX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $26K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $70K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A8B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ANT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B8A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B89 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $115 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ADW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A1T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $68 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AG6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AG9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AGC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $119K |
| Jul 22, 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. | $3.0M |
| Jul 22, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $5.2M |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AR2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $101 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A7F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $216 |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AG8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $84K |
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