Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 801–850 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE048 | 334111 | 81TRW CHAPEL 15 LAPTOPS | $37K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Sep 30, 2025 | Department of DefenseFA4626 341 CONS LGC | FA462625FG033 | 334111 | 178 EA HP ELITEBOOK 645 G11 NOTEBOOKS W/DOCKING STATION AND MOUSE | $150K |
| Sep 30, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA006 | 334111 | UPDATE THE EXISTING VIRTUAL INFRASTRUCTURE DEPLOYED IN THE DATACENTER WITH AN HPE DHCI PLATFORM TO INCLUDE COMPUTE, STORAGE, AND SWITCHING RESOURCES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $230K |
| Sep 30, 2025 | 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. | $9.8M |
| Sep 30, 2025 | 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. | $32M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $127K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80258 | 541512 | DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | $34M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $16M |
| Sep 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0118 | 334111 | CCS-3 RPB2025 ORDER FOR GETAC F110G7 RUGGED SLATE PAD 2IN1 (RSP 2IN1) IAW THE ATTACHED ORDER FORMS AND DELIVERY INSTRUCTIONS QTY: 1 LOT | $2.0M |
| Sep 30, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0099 | 334111 | PURCHASE OF 65 HP LAPTOPS FOR 377 MSG. | $129K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $122 |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB512 | 334111 | HP PERFORMANCE DESKTOP COMPUTERS TO SUPPORT AFLCMC/WN | $6K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0129 | 334111 | 55TH WING NETWORKED COMPUTERS. | $26 |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA074 | 334111 | THE HP ELITEBOOK 645 G11 NOTEBOOK | $23M |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA079 | 334111 | APB # 25-A4-007 RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS) | $673K |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA072 | 334111 | FY25_41TA_FORM9_APB # 25-A4-007B RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS). TOTAL | $63K |
| Sep 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA055 | 334111 | CCS3 NIPR LAPTOP-ONB-25-A6-018 | $1.3M |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA319 | 334111 | LEASE FOR HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE, INCLUDING THE LEASING OF HPE PROLIANT SERVERS, HPE STOREONCE APPLIANCES AND ASSOCIATED STORAGE ARRAYS, ALL INTEGRATED WITH COMMVAULT SOFTWARE. | $613K |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $189K |
| Sep 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $129K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $587K |
| Sep 29, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA022 | 334111 | TOP NOTCH COMPUTER LIFECYCLE REPLACEMENTS | $266K |
| Sep 29, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0059 | 334111 | PLEASE SEE DELIVERY ADDRESS IN THE ATTACHED ORDER FORM. | $1.9M |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HZF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $141K |
| Sep 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0260 | 334111 | SIX (6) HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS PCS AND ACCESSORIES | $14K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $86 |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6XHU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $500 |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Sep 29, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25FA012 | 334111 | LAPTOPS AND DOCKING STATIONS FOR 194 COMM. | $41K |
| Sep 29, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0167 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. | $163K |
| Sep 29, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525FA026 | 334111 | FY 25, 146 CS COMPUTER PACKAGE | $24K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HXV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 29, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9089 | 334111 | HP ZBOOK FURY 16 G11 (QTY 20) OFF OF MANDATORY USAF CCS3 BPA | $40K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0047 | 334111 | HP NOTEBOOK PACKAGE | $663K |
| Sep 29, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0091 | 334111 | ACQUISITION OF HP ELITEBOOK 645 G11 NOTEBOOK PCS AND OTHER EQUIPMENT FOR 58 SOW | $268K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HWT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Sep 29, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0076 | 334111 | THE REQUIREMENT IS FOR 200 HP ELITE X360 830 G112-IN-1 NOTEBOOK PC LAPTOPS, ALONG WITH 200 HP G5 USB-C TAA COMPLIANT DOCKS. | $195K |
| Sep 29, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0206 | 334111 | (QTY. 54) STANDARD AND (QTY.12) HIGH PERFORMANCE NOTEBOOKS (LAPTOP COMPUTERS) | $83K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6K0E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $527 |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HYS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 29, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0382 | 334111 | PURCHASE HP ELITEBOOK 645 G11 NOTEBOOK PC IN ACCORDANCE WITH ATTACHED QEB2025B RFQ ORDER FORM. DELIVERY TO: ATTN: 2ND LT SABINE MIZE 1420 ATLAS AVE., BLDG. 710 WEST SIDE PATRICK SFB, FL. 32925 | $70K |
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