Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 8,801–8,850 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AYJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $56K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A99 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ARJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AVE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $111K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B4H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AY5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6APF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $340 |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ALA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $133 |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ALL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $833 |
| Jun 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0033 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $30K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ALD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $95 |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AFH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $459 |
| Jun 4, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0045 | 334111 | HBDB PURCHASE 55 HP Z BOOK FURY G10 MOBILE WORKSTATIONS, DOCKING STATIONS, AND ASSOCIATED PERIPHERALS SELECTED FROM THE CCS-3 QEB2024A CATALOG. THESE WORK STATIONS WILL BE EMPLOYEES WORK LAPTOPS FOR INCOMING EMPLOYEES AND TO REPLACE OLD EQUIPMENT. | $94K |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A64 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jun 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0045 | 541519 | X-86 PCS OPTION YEAR 1 | $4.5M |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $396 |
| Jun 3, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0176 | 334111 | FY24 LAPTOP CONSOLIDATED BUY | $175K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 3, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00976 | 334210 | ASSETS IN SUPPORT OF THE NAS | $296K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ARD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $633 |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A4E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 31, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0038 | 541512 | PROJECT 274 - WINDOWS 11 TECH REFRESH | $338K |
| May 31, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0051 | 541512 | ITCC II - PROJECT 235 - CMD NETWORK ACCESS ON E-4B NAOC AIRCRAFT | $11K |
| May 31, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $672K |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B6R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $471 |
| May 31, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB159 | 334111 | HP ZBOOK FURY G10 MOBILE WORKSTATION PC | $130K |
| May 31, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0095 | 561720 | FY24 JANITORIAL & LAWNCARE/GROUNDS MAINTENANCE- UWHARRIE RECREATION FACILITIES | $114K |
| May 30, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7418 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| May 30, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615324F00004 | 541512 | SOFTWARE FOR SINGLE FAMILY ACQUIRED ASSET MANAGEMENT SYSTEM (SAMS) | $1.9M |
| May 30, 2024 | Department of DefenseCOMMANDER | M6785424F4048 | 541512 | END USER HARDWARE PURCHASED DEVICES | $80K |
| May 30, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324V0001 | 334111 | GOVERNMENT PURCHASE CARD (GPC) EXPANDED USE PURCHASE FOR 50 HP PRO MINI 400 G9 DESKTOPS AND 23 HP ZBOOK FURY G10 MOBILE WORKSTATIONS FOR 16 AF | $81K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $585 |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B6V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B6Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $408 |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $600 |
| May 30, 2024 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857924F9032 | 334111 | HP ZBOOK FURY G10 MOBILE WORKSTATION | $94K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B6P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A33 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| May 30, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7419 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A8A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 30, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0294 | 334111 | 25TH ID LIFECYCLE COMPUTER REPLACEMENT | $1.4M |
| May 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0027 | 334111 | 25 HP ZBOOK FURY G10 MOBIL WORKSTATION PCS WITH ACCESSORIES | $47K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A24 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $252 |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B0F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $102 |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $457 |
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