Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 9,451–9,500 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $89 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A16 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $887 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F7BWM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $355 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F7BXE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $187K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ACV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $798 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B1X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $274 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A46 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $50K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B1W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $636 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A83 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $85 |
| May 7, 2024 | Department of DefenseFA2299 AFNWC/PZHW | FA229924FB008 | 334111 | THE PURPOSE OF THIS ORDER IS FOR AFNWC/PZH TO PURCHASE (23) QEB HP ZBOOK FURY G10 MOBILE WORKSTATIONS, AS PART OF THE NCN TECH REFRESH. PROCURED VIA THE HP CLIENT COMPUTING SERVICES (CCS-3) BLANKET PURCHASE AGREEMENT (BPA) FA8055-22-A-3003. | $36K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $177 |
| May 7, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB145 | 334111 | CCS-3 ORDER - HP ZBOOK FURY | $517K |
| May 7, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0050 | 334111 | 275 HP ELITEBOOK 650 15.6 INCH G10 (I5-1335U, UMA, W/BL KBD, F/WWAN,TI PD IC) RCTO BASE NB PC, ELECTRONIC ENERGY STAR LABELING (ESTAR), WINDOWS 11 PRO 64. REFERENCE QUOTE 6771388 DATED APRIL 18, 2024 FOR COMPLETE BUILD LIST. | $233K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AB6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ACS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $547 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A49 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $110K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A4E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AN3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $232K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 7, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB194 | 334111 | IT TECH REFRESH (ZBOOK FURY G10 MWS; PRO MINI 400 G9 UDT) | $49K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $82K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AM8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AEX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B2G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B66 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $109K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B65 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AF0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B64 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $345 |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A38 | 541512 | NMCI SERVICES. END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AFG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| May 6, 2024 | Department of DefenseFA2553 OPRN TEST & TRG INFR OTTI PK | FA255324FB001 | 334111 | CONTROLLED UNCLASSIFIED INFORMATION HIGH PERFORMANCE COMPUTING CLOUD CAPABILITY CONTRACT NUMBER: NNG15SC14BTASK ORDER NUMBER: FA2553-24-F-B001 | $1.2M |
| May 6, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG193 | 334111 | PRINTHEAD 746 5 EACH | $456 |
| May 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F83HQ | 334111 | CARTRIDGE,TONER PN: W2123A MAGENTA | $302 |
| May 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F83HM | 334111 | W2020A HP 414A BLACK ORIGINAL LASERJET TONER CARTRIDGE | $125 |
| May 3, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $2.0M |
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