Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,401–8,450 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A7V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $648 |
| Jul 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0062 | 541512 | PROJECT FY24-265 - FY24 DCIN TECH REFRESH | $91K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AM3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Jul 16, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0064 | 541512 | FY24-269 ENABLE FULL ENFORCEMENT MODE AND O_M | $19K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ANK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0147 | 334111 | HP ELITEBOOK 660 G11 NOTEBOOK PC | $217K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ANU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AQP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $540 |
| Jul 15, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG200 | 334118 | PO# 4522551161 VIEWSONIC 86" MONITORS (2) | $5K |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ATU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $396 |
| Jul 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0145 | 334111 | HP ZBOOK POWER G11 MOBILE WORKSTATION | $25K |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $486 |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $459 |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $549 |
| Jul 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ACX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Jul 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ARA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jul 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $534 |
| Jul 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AER | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $153 |
| Jul 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG201 | 334118 | PO# 4522553579 DELL 34" CURVED MONITORS | $7K |
| Jul 12, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0246 | 334111 | MHPCC TI-24 BASE SYSTEM AND TDS | $5.0M |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A4D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AV0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 11, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0048 | 541512 | ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) | $3.9M |
| Jul 11, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0061 | 541512 | FY24-284 CISCO FABRIC EXTENDER (FEXS) TECH REFRESH | $314K |
| Jul 11, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $20M |
| Jul 10, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024F0096 | 334111 | GETAC LAPTOPS AND TABLETS. SEE ITEMS LIST FOR FULL BREAKDOWN. | $196K |
| Jul 10, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG174 | 334118 | PO# 4522547424 DELL MONITORS | $6K |
| Jul 10, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0031 | 334111 | PURCHASE OF 67 HP ZBOOK FURY G10 MOBILE WORKSTATION WITH: DOCKING SOLUTION HP THUNDERBOLT G4 DOCK (PART NUMBER 4L196AV), 128GB MEMORY OPTION, AND NVIDIA(R) RTX 2000 ADA 8GB, INTEL CORE I713850HX WIRELESS LAN ENABLED. | $176K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A7Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 10, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $3.3M |
| Jul 10, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0083 | 541512 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | $2.1M |
| Jul 10, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1035 | 541513 | VISN RTLS - CABLING FOR BROCKTON VAMC | $24K |
| Jul 10, 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. | $128K |
| Jul 9, 2024 | Department of DefenseCOMMANDER | M6785424F4073 | 541512 | END USER HARDWARE PURCHASED DEVICES - 2-IN-1 TABLETS FOR TECOM | $130K |
| Jul 9, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024F0102 | 334111 | FY24 USAG JAPAN IT LIFE CYCLE REPLACEMENT | $408K |
| Jul 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0071 | 541519 | IPCS - BASE PERIOD YEAR FIVE | $110K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $267 |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 8, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0008 | 334111 | JOINT C-SUAS UNIVERSITY MONITOR AND LAPTOP BUY | $288K |
| Jul 8, 2024 | Department of DefenseCOMMANDER | M6785424F4067 | 541512 | END USER HARDWARE RUGGED TABLETS | $21K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $123 |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AK5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $36 |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A1T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A1R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F64A7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
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