Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 10,701–10,750 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB094 | 334111 | LAPTOP PURCHASE | $56K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A46 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $204 |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AWR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AR1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $799 |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B0T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B05 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AHA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $873 |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AT4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B30 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B31 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B9R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Mar 6, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0034 | 334111 | 15 LAPTOPS WITH ASSOCIATED UPGRADES | $39K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AJY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B0F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AT9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AWF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $32K |
| Mar 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F53KL | 334111 | CONTRACTOR PRODUCT NAME: PRINTING & MULTIFUNCTION MFR PART NO.: 4YL16A UPC/ISBN/GTIN: 193015850170 MANUFACTURER: HPI FEDERAL LLC CONTRACT NO.: GS-35F-446AA | $262 |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $235 |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AWG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AWL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $36K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A2R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 5, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $6.5M |
| Mar 5, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0006 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES | $325K |
| Mar 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0305 | 561210 | NSWC DANIA BEACH NRW 20 ADDITIONAL PRE-PRICED FI SERVICE ORDERS | $18K |
| Mar 4, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920P0006 | 238290 | VTE ELEVATOR MAINTENANCE | $12K |
| Mar 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ARR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Mar 4, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0019 | 334111 | HP ZBOOK FURY G10 LAPTOP COMPUTER WITH THUNDERBOLT G4 DOCKING STATION. | $50K |
| Mar 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A9M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $702 |
| Mar 4, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B20 | 334111 | QTY 10 EA ADESSO SCR-100 SMART CARD READER | $140 |
| Mar 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $1.3M |
| Mar 1, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG083 | 334118 | PO# 4522456066 DELL ULTRASHARP 27" MONITORS | $4K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AQD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F6B5L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $712 |
| Feb 29, 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. | $574K |
| Feb 29, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $4.6M |
| Feb 29, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $85K |
| Feb 29, 2024 | Department of DefenseCOMMANDING GENERAL | M6700123F1176 | 811412 | PREVENTATIVE MAINTENANCE OF APPLIANCES | $10K |
| Feb 29, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0376 | 812220 | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | $79K |
| Feb 29, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0334 | 334111 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE HP GREENLAKE HARDWARE AS A SERVICE (HAAS) CAPABILITIES IN SUPPORT OF THE AMS COTTON AND TOBACCO PROGRAMS. | $885K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $765 |
| Feb 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7419 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B9A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $39K |
| Feb 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7418 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AJ8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6APW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $111 |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $40K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B7G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $758 |
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