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Federal Contractor Profile

Hp, INC.

$20B obligated·20,079 awards·41 agencies·93 NAICS
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Federal Contracts

Showing contracts 8,351–8,400 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AG6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$12K
Jul 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AEC541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$216
Jul 22, 2024Department of DefenseDEFENSE HEALTH AGENCY HCD WESTN0025921F0102811212MAINTENANCE AND TECHNICAL SUPPORT OF HPE SERVERS. BASE PLUS 4 OPTION YEARS.$26K
Jul 22, 2024Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP12805B23F0224334111PROVIDE 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, 2024General Services AdministrationGSA FAS AAS FEDSIM47QFCA20F0015541512THE 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, 2024Department of DefenseFA4600 55 CONS PKPFA460024F0048541512ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024)$5.2M
Jul 19, 2024Department of DefenseW6QM MICC-FT LEAVENWORTHW91QF424F0237334111CHESS CB_NOTEBOOK COMPUTERS - HP ELITEBOOK 660 LIFE CYCLE REPLACEMENT$158K
Jul 19, 2024Department of DefenseW6QM MICC-FDO FT EUSTISW911S024F0224334111ITEM 1 STANDARD NOTEBOOK (GSS).$874K
Jul 19, 2024Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30120F09742541512OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER$14M
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AJ1541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$360
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AVR541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$940
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AYU541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$5K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AAM541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$54
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6APU541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$238
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AK7541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A1E541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$90
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ADE541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6APT541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$11K
Jul 18, 2024Department of DefenseW7M8 USPFO ACTIVITY IA ARNGW912LP24F0010334111CONSOLIDATED BUY LIFECYCLE REPLACEMENT OF 21 HP COLOR LASERJET ENTERPRISE 5700 PRINTERS FOR THE IOWA NATIONAL GUARD'S SUSTAINMENT TRAINING CENTER.$19K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B7T541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$32K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F7AD6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$360
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$627
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AK4541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$10
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A8G541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$765
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AM6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$450
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A15541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A0H541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6APW541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jul 18, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQT541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$5K
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJVP334111CARTRIDGE,TONER PN: W2123A MAGENTA$299
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ADF541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJVQ334111CARTRIDGE,TONER PN: W2123A MAGENTA$150
Jul 17, 2024Department of Defense0411 AQ HQ CONTRACT AUGW91QVN24F0396334111NOTEBOOKS (1,856 EA) & DOCKING STATIONS (1,856 EA)$1.9M
Jul 17, 2024Department of DefenseW6QM MICC-FDO FT HOODW9115124F01693341111ST MED BDE LIFECYCLE REPLACEMENT$249K
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AN2541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AF5541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$25
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHA541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AMF541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$10K
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B7Y541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$307
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AVX541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ0541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$153
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJRG334111CARTRIDGE,TONER PN: W2123A MAGENTA$150
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AMS541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$9K
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJRJ334111CARTRIDGE,TONER PN: W2123A MAGENTA$150
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJVH334111CARTRIDGE,TONER PN: W2123A MAGENTA$299
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B4U541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$34
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJRN334111CARTRIDGE,TONER PN: W2123A MAGENTA$299
Jul 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A0B541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jul 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FBJVM334111CARTRIDGE,TONER PN: W2123A MAGENTA$1K
Jul 16, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AM3541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$18

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