Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 9,851–9,900 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A29 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A8F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $220 |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A81 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6AYZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Apr 9, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $224K |
| Apr 9, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG103 | 334118 | PO# 4522484586 CURVED MONITORS | $10K |
| Apr 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5051 | 561210 | IDIQ-OPTION YEAR 4 | $31K |
| Apr 8, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0048 | 334111 | 27" MONITORS | $44K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A40 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A21 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Apr 8, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0153 | 334111 | PURCHASE OF 12 (EA) QEB 2024A MWS BASE PRODUCT HP ZBOOK FURY G10 MOBILE WORKSTATION PC NOTEBOOK PLUS DOCKING STATION (QUOTE # JOHNSON0307 DATED 3/7/2024)BPA NUMBER: FA8055-22A-3003 | $25K |
| Apr 8, 2024 | Department of DefenseFA8204 AFNWC PZBG | FA820424F0014 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE ONE 55" SAMSUNG TV, THIRTEEN 65" SAMSUNG TVS, THIRTY TWO 75" SAMSUNG TVS, SIX LG 86UR640S9UD WALL MOUNTS, AND FORTY SIX PA750 WALL MOUNTS. | $55K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A28 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Apr 8, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $55K |
| Apr 5, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0050 | 334111 | EWS LAPTOP PURCHASE - CCS-3. | $43K |
| Apr 5, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0156 | 334111 | TECH REFRESH - QEB 2024A HP ZBOOK FURY G10 MOBILE WORKSTATION PLUS HP THUNDERBOLT G4 DOCK TAA COMPLAINT BPA NUMBER: FA8055-22A-3003 | $105K |
| Apr 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $608K |
| Apr 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $383K |
| Apr 4, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0017 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOP COMPUTERS FOR THE 26TH OPERATIONAL WEATHER SQUADRON (26 OWS) ON BARKSDALE AIR FORCE BASE, LOUISIANA. | $22K |
| Apr 4, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0059 | 334111 | HP ZBOOK FURY | $73K |
| Apr 4, 2024 | Department of DefenseFA8576 AFLCMC ESKC | FA857624F0020 | 334111 | CLIENT COMPUTING SOLUTIONS III (CCS-3) HP ZBOOK FURY G10 MOBILE WORKSTATIONS | $13K |
| Apr 4, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50441 | 561730 | SED-843-GMS CONTRACT EXTENSION FROM 8-1-2023 TO 9-30-2023. | $51K |
| Apr 4, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $673K |
| Apr 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $1.4M |
| Apr 3, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $16K |
| Apr 3, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG098 | 334118 | PO# 452248145 ACER 27" MONITORS | $3K |
| Apr 2, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE004 | 334111 | 2 AF--FY 24 IT TECH REFRESH 140 HP Z BOOKS | $242K |
| Apr 2, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0047 | 541512 | ITCC II - PROJECT 231 BUILD OUT OF S3.118/118A/S3.120 AND O&M | $2K |
| Apr 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00037 | 334111 | NIDDK-SERVICE AGREEMENT: NIDDKFISHERSLANE AND NIDDKPHOENIX | $15K |
| Apr 2, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0006 | 334111 | YEAR 5 -NARWHAL A&M | $385K |
| Apr 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0151 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 2 | $1.2M |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6G3F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $549 |
| Apr 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424FG996 | 334111 | GPC EXPANDED USE - COMPUTERS FOR THE EXPEDITIONARY CENTER (EC) | $36K |
| Apr 1, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7419 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6APX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $503 |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B3D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Apr 1, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7420 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Apr 1, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0068 | 334111 | HP PROBOOK 650 G10 NOTEBOOK PC - RANGE | $185K |
| Apr 1, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $323K |
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