Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,451–8,500 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AAT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $391 |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A1A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AD8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $274 |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AXD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $340 |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $153 |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AB0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F64A7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0075 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 36 HP COMPUTERS AND ACCESSORIES. | $54K |
| Jul 3, 2024 | Department of DefenseFA4452 763 ESS | FA445224F0044 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $44K |
| Jul 3, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0437 | 334111 | CB#43 OCONUS, F27T450FQN 27" MONITOR AND 5-YEAR WARRANTY | $92K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AAZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AAV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $306 |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A45 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $119 |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A8R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $85 |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
| Jul 2, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F9026 | 334111 | GA 50 GETAC B360G2 RUGGED NOTEBOOKS | $103K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $924 |
| Jul 2, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0115 | 334111 | NOTEBOOKS (LAPTOP COMPUTERS) | $17K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $207 |
| Jul 2, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $114K |
| Jul 2, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG175 | 334118 | PO# 4522542287 DELL 32" CURVED MONITORS | $5K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5342 | 561210 | ACQR 6042607 OP YR 4 FUNDS | $1K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $460 |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $103K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A7K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B9P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A1R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $444 |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AF8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B1Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B7S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jul 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0058 | 541512 | PROJECT FY24-287 - SERVICENOW BUILD | $76K |
| Jul 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0063 | 541512 | AFLCMC FFP PROJECTS TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $21K |
| Jul 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $834K |
| Jul 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $104K |
| Jul 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00116 | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY 24-003895 HP PHONE SUPPORT SERVICES AND REPLACEMENT PARTS FOR SERVERS AND 3PAR STORAGE ON THE ATTACHED SCHEDULE.POP 07/01/2024 06/30/2025 | $52K |
| Jul 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG167 | 334118 | PO# 4522541544 SAMSUNG 4K UHD MONITORS | $3K |
| Jun 28, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924CG9006 | 334111 | GPC EXPANDED USE CCS-3TECH REFRESH | $24K |
| Jun 28, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924CG9005 | 334111 | GPC EXPANDED USE CCS-3TECH REFRESH | $32K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AB8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 28, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924CG9004 | 334111 | GPC EXPANDED USE CCS-3TECH REFRESH | $32K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B77 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $154K |
| Jun 28, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924CG9003 | 334111 | GPC EXPANDED USE CCS-3TECH REFRESH | $51K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $36 |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AF5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
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