Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HR9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $246K |
| Sep 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0447 | 334111 | HP REFRESH AND ACCESSORIES: | $57K |
| 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 | N6883625F6HRE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $28K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQ7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $95K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC039 | 334111 | QB85C-N 2 EA. | $3K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HMY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $109K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51K |
| 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 | N6883625F6HPF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $419 |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $4.5M |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $15K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $1.5M |
| Sep 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $314K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0116 | 334111 | THIS REQUIREMENT IS FOR ACQUIRING LAPTOPS WITH DOCKING STATIONS FOR 55 FSS. | $81K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HMW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HSB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HR7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $20K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $477 |
| Sep 25, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0310 | 334111 | PURCHASE AND DELIVERY OF SAMSUNG MONITORS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2025B ORDER FORM. | $17K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HMV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $158K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $15K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HMT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $188 |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $224 |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $33K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $33K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HPZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HT2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $43 |
| Sep 25, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0343 | 334111 | SAMSUNG MONITORS | $16K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HS9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HRJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $215K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $28K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HQ5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6PHG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $31K |
| Sep 25, 2025 | Department of DefenseFA5685 39 CONS LGC | FA568525F0085 | 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. | $53K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H6P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2.1M |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HLW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
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