Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $62K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HU2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HTN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $80K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HU6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA262 | 334111 | HERO CERTIFIED GETAC RUGGEDIZED NOTEBOOKS FOR ASA(FMC) / DEPUTY ASSISTANT SECRETARY OF THE ARMY FINANCIAL OPERATIONS AND INFORMATION / FINANCIAL INFORMATION MANAGEMENT - ENTERPRISE BUSINESS SYSTEMS MULTI FUNCTIONAL CAPABILITIES TEAM | $2.6M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HTM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $97K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Sep 26, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0222 | 334111 | 18 CEG TECH REFRESH TO REPLACE CURRENT COMPUTER SYSTEMS | $31K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Sep 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9052 | 334111 | HP ELITE 645 G11 NOTEBOOK WITH DOCKING (QTY 50) OFF MANDATORY USAF CCS3 BPA | $41K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA443 | 334111 | IT REFRESH--NOTEBOOKS, DESKTOPS, MONITORS IN ACCORDANCE THE CURRENT CHESS CONSOLIDATED BUY SCHEDULE. DELIVERY IS REQUIRED TO MULTIPLE CONUS LOCATIONS. | $519K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $38K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $660 |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $44K |
| Sep 26, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0070 | 334111 | THIS REQUIREMENT IS FOR ENTERPRISE CCS-3 PUWD CURVED MONITORS. | $212K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $73K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HTB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $68K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Sep 26, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0154 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. | $1.9M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HU5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $65K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $77K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $593 |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0200 | 334111 | FY25 IT EQUIPMENT FOR 78FSS | $85 |
| Sep 26, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0073 | 334111 | OCS AND OCX MONITORS AND LAPTOPS | $29K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HUC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $330 |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HU9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HTC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $41K |
| Sep 26, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $507K |
| Sep 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0108 | 541512 | FY24-280 TECH REFRESH COMMVAULT MEDIA AGENTS | $7K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Sep 26, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025FG013 | 334111 | ZBOOK FURY 16 LAPTOPS | $31K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $78K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
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