Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 10,801–10,850 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AXZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A68 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AQV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A6V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B4D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B4C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AUT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseCOMMANDER | M6785424F4031 | 541512 | GENERAL PURPOSE LAPTOP WITH DOCKING STATION (QUANTITY: 38) MEMORY UPGRADE 16 GB TO 32GBGP LAPTOP RAM UPGRADE (16GBTO 32GB) (QUANTITY: 38) | $39K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $399 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $15K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A6U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AVA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $714 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AXN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AMY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AL1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $444 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AVV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $67 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $575 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $111 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AVC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $266 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AL0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6B94 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $102 |
| Feb 28, 2024 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N24FA014 | 334111 | 53 EA: HP PRO-MINI 400 G9 COMPUTERS | $34K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AKZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $192 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A79 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $817 |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6ABN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 28, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00013 | 561210 | CONTRACTOR SHALL PROVIDE COMPLETE LAWN AND GROUNDS MAINTENANCE SERVICE THAT REFLECTS AND ADVANCES NIEHS COMMITMENT TO SUSTAINABILITY AND ENVIRONMENTAL STEWARDSHIP. THIS CONTRACT WILL INCLUDE BUT NOT LIMITED TO MAXIMIZING ORNAMENTAL AND AESTHETIC ASPE | $4K |
| Feb 28, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0001 | 541512 | TASK ORDER ISSUED UNDER MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM | $3.4M |
| Feb 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00182 | 541512 | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | $226K |
| Feb 28, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $280K |
| Feb 28, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460023F0016 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-229 DEPLOY NSX-T TO ULAN, C2LAN, AND TSLAN | $44K |
| Feb 28, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000137 | 811212 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE SERVER HARDWARE MAINTENANCE SUPPORT PROVIDED BY HEWLETT PACKARD ENTERPRISE (HPE) AS OFFERED IN HPE QUOTE AMP ID 670485723 FOR HEADQUARTERS FEMA IN WASHINGTON DC. | $168K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A3A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
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