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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 9,251–9,300 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHK541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$11K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B4G541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHL541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$176
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A1X541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$29K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AM1541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$17K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AHM541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$798
May 17, 2024General Services AdministrationGSA FAS AAS REGION 347QFMA21F0035518210CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES$212K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AM4541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$9K
May 17, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A2V541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$34
May 16, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5353561210ACQR6053585 ELEVATOR REPAIRS$30K
May 16, 2024Department of DefenseNSWC CARDEROCKN0016724FG138334118PO# 4522510307 32" CURVED 4K MONITORS$1K
May 16, 2024Department of DefenseNSWC CARDEROCKN0016724FG151334118PO# 4522513151 DELL MONITORS$4K
May 16, 2024Department of DefenseFA4897 366 CONS PKPFA489724F0021334111DESKTOP TECH REFRESH$30K
May 16, 2024Department of DefenseFA7000 10 CONS LGCFA700024F0058334111QEB LAPTOP PURCHASE$47K
May 16, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003923F7311541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$107K
May 16, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003923F7339541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$53K
May 16, 2024Department of DefenseFA4407 375 CONS LGCFA440724F0061334111FY24 HQ CCC ZERO TRUST LAPTOPS$57K
May 16, 2024Department of DefenseFA3016 502 CONS CLFA301624P0114334111RATIFICATION - DUPLICATE LAPTOP PURCHASE RELATED TO FA301621F0378$29K
May 16, 2024Department of DefenseFA4600 55 CONS PKPFA460024F0006541512INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES$2.3M
May 15, 2024Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008524F5342561210ACQR 6042607 OP YR 4 FUNDS$1.5M
May 15, 2024Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40)70FA4024F00000265811212THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO HAVE SERVER HARDWARE MAINTENANCE SUPPORT IN GUAM PROVIDED BY HEWLETT PACKARD ENTERPRISE (HPE) COMPANY.$2K
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A9Y541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$21K
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F649U541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$294
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B44541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$68
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A0Y541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
May 15, 2024Department of DefenseW6QK ACC-APGW91CRB24F0228334111PROCUREMENT OF LAPTOPS AND ACCESSORIES VIA CHESS CONSOLIDATED BUY #42 FOR PEO SOLDIER.$152K
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F6B69541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$20K
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AA0541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$381
May 15, 2024Department of DefenseFA8528 AFLCMC WIKAFA852824F0016334111U-2 BREAKOUT PROGRAM LAPTOP BUY$166K
May 15, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A98541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
May 15, 2024General Services AdministrationGSA FAS AAS REGION 1147QFDA20F0017541512HUD OCIO DATA CENTER SERVICES$10M
May 14, 2024Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786)36C78624N0559812220FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS$138K
May 14, 2024Department of DefenseNAVAL RESEARCH LABORATORYN0017324P5629541519DELL COMPUTER HW FOR STR$16K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AK5541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6B97541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$10K
May 14, 2024Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850124F0057334111HP PRO MINI 400 G9$177K
May 14, 2024Department of DefenseFA4861 99 CONS LGCFA486124F0125334111PURCHASE AND DELIVERY OF HP ZBOOK FURY G10 MOBILE WORKSTATION PC AND HP THUNDERBOLT G4 DOCK IN ACCORDANCE WITH ATTACHMENT 1.$39K
May 14, 2024Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857124F902033411180 HP ZBOOK FURY G10 MOBILE WORKSTATIONS WITH ADD-ONS$147K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AEL541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AEC541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$9K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A1D541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$9K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6AED541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$12K
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6A1Q541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$676
May 14, 2024Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883623F6ACX541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
May 14, 2024Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5021F00000136541512COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT$198K
May 14, 2024Department of DefenseFA4600 55 CONS PKPFA460024F0037541512FY24-279 ELASTIC STACK$14K
May 14, 2024Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017F00288541512IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER$4.6M
May 14, 2024Department of DefenseFA4600 55 CONS PKPFA460021F0062541512AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT$16K
May 13, 2024Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN70FBR124F00000032811212FIRM FIXED PRICED (FFP) TASK ORDER ISSUED TO HEWLETT PACKARD ENTERPRISES (HPE) PROVIDING MAINTENANCE SERVICES ON SERVERS AND SANS LOCATED WITHIN FEMA'S REGION 1 OFFICES IN CAMBRIDGE AND MAYNARD, MA. THIS IS ANNUAL RECURRING SERVICE AND WILL HAV$7K
May 13, 2024Department of DefenseW7M9 USPFO ACTIVITY KSANG 184W50S7X24F0012334111ISRG FY24 Q3 30X HP ZBOOK FURY G10 MWS$46K

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