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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 8,601–8,650 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AH7541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$612
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AH6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$432
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AE9541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$243
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHJ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$540
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AMQ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$63K
Jun 22, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A7F541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$133
Jun 21, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6AZ5541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Jun 21, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ARJ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$501
Jun 21, 2024Department of DefenseW2R2 USA ENGR R & D CTRW912HZ24F0199334111HPC BASE SYSTEM AND TDS SYSTEM WITH 7 YEARS MAINTENANCE OPTIONS FOR THE ARL DSRC$26M
Jun 21, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0147334111TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC$531K
Jun 21, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY19F0296334111TECHNICAL INSERTION - 18 - ARL - ORDER 15 IGF::OT::OGF$468K
Jun 21, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY19F0298334111TECHNOLOGY INSERTION 18 - ERDC - ORDER 16 IGF::OT::IGF$242K
Jun 21, 2024Department of DefenseNSWC CARDEROCKN0016724F0156334118COMPUTER MONITORS$34K
Jun 20, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003924F7507541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$8K
Jun 20, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003924F7508541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jun 20, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B9J541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$55K
Jun 20, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AXZ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$27K
Jun 20, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B1H541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$28K
Jun 20, 2024Department of DefenseFA9401 377 MSG PKFA940124F0033334111SZIO DIRECTORATE IT EQUIPMENT REFRESH$385K
Jun 20, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003924F7509541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$9K
Jun 20, 2024Department of DefenseNSWC CARDEROCKN0016724FG163334118PO# 4522535464 HP MONITORS$540
Jun 20, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AEE541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$18
Jun 20, 2024National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE80TECH23FA034334111NASA JOHNSON SPACE CENTER HAS A REQUIREMENT FOR HP SUPPORT AND MAINTENANCE ON THE NASA HPE SGI 8600 EQUIPMENT.$143K
Jun 20, 2024Department of DefenseFA4600 55 CONS PKPFA460024F0006541512INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES$4.2M
Jun 20, 2024Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017F00288541512IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER$1.2M
Jun 20, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AV2541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$204
Jun 18, 2024Department of DefenseFA3300 42 CONS CCFA330024F0045334111THE 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 CONTINGENT.$18K
Jun 18, 2024Department of DefenseFA8136 AFSC PZIOBFA813624F0050334111HP ZBOOK FURY G10 MOBILE QT 17 WITH ADDITIONAL ACCESSORIES AND UPGRADES DETAILED IN THE ORDER FORM.$34K
Jun 18, 2024Department of DefenseFA4661 7 CONS CDFA466124F0045334111100 GETAC V110G7 RUGGED CONVERTIBLE TABLETS WITH SEALED SCREWHEADS.$211K
Jun 18, 2024Department of DefenseNSWC CARDEROCKN0016724F0159334118DELL ULTRASHARP 32 4K USB-C MONITOR$23K
Jun 18, 2024Department of DefenseFA4600 55 CONS PKPFA460021F0062541512AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT$12K
Jun 18, 2024Department of DefenseFA2823 AFTC PZIOFA282324F0189334111THE RANGE OF PRODUCT UNDER THIS BPA INCLUDES END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS/INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.$37K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A8B541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$14K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AQ7541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B1G541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$47K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AU9541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$38
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AN1541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AYN541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$305
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6BA7541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A7X541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jun 17, 2024Department of DefenseFA4600 55 CONS PKPFA460021F0064541512BASELINE ENGINEERING TASK ORDER$4.3M
Jun 17, 2024Department of DefenseFA4600 55 CONS PKPFA460021F0062541512AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT$2.2M
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AR4541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$163K
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B3R541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$133
Jun 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ANR541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$700
Jun 16, 2024Department of DefenseNAVFACSYSCOM SOUTHEASTN6945024F0530561210NSWC DANIA BEACH ROOF DRAINS BLD10 - BLDG 90$54K
Jun 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHX541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$55
Jun 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ATS541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$180
Jun 14, 2024Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786)36C78624P50238541620**SAF FY24** GROUNDS MAINTENANCE SERVICES EXTENSION FOR FLORENCE NATIONAL CEMETERY. 4/1/2024 - 4/30/2024. PLEASE FORWARD APR TO CO, MARSHAND BOONE, WHO HAS ALL REQUIRED DOCUMENTS FOR THIS APR.$35K
Jun 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B9A541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$41K

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