Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 15,851–15,900 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $865 |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A09 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $248K |
| Sep 11, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0077 | 334111 | DELTA 15 HAS REQUIREMENTS FOR NSDC-PC REPLACEMENTS. | $85K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $32K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Sep 11, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0056 | 334111 | 731 EATKS - TECH REFRESH OFFICE DESKTOPS | $18K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $31K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A5D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $27K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6AA1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Sep 11, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P04115 | 334111 | STDDS ENTERPRISE SOSC LAB EQUIPMENT | $68K |
| Sep 11, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0107 | 513210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE FOLLOWING HP ITEMS: HP SHADOWBASE SW LICENSE & NONSTOP PROFESSIONAL SERVICE FOR MARS COTTON QUALITY DATA TRANSFER. | $16K |
| Sep 9, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0139 | 334111 | HEWLITT PACKARD DESKTOPS AND LAPTOPS | $52K |
| Sep 9, 2023 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J23F0058 | 334111 | LAPTOP REFRESH FOR 186 ARW/AOG - QTY: 14 - PROCESSOR UPGRADE AND DOCKING STATION FOR EACH. | $13K |
| Sep 9, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0073 | 334111 | PKBX - SKINNER - SKINNER - 606 ACS - GETAC TABLETS | $28K |
| Sep 8, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0215 | 811212 | HPE TECH CARE ESSENTIAL | $5K |
| Sep 8, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423FG958 | 334111 | GPC EXPANDED USE - CCS3 LAPTOPS | $111K |
| Sep 8, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875123F0086 | 334111 | HP SMALL FORM FACTOR 400 G9 DESKTOP | $17K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A22 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A21 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Sep 8, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623F0053 | 334111 | HP LAPTOPS AND DOCKS UNDER CCS-3 BPA | $754K |
| Sep 8, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877023FB033 | 334111 | LAPTOPS FOR TECH REFRESH | $16K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FGKCA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $230 |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A08 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $488 |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A07 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Sep 8, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8W13 | 334111 | HP ELITEBOOK 650 FWA DPW LAPTOPS | $498K |
| Sep 8, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0050 | 334111 | GETAC RUGGED SLATE PADS | $107K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A06 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Sep 8, 2023 | Department of DefenseCOMMANDING OFFICER | N6339423FPG27 | 334111 | HP COLOR LASERJET CP4025/CP4525 TRANSFER KIT, GSA-47QDCC23MJCLE, FY23-46090, PR 1104826852, PO 4522363705 | $1K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A24 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A05 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Sep 8, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0340 | 334111 | DELL LAPTOP TECH REFRESH | $2.8M |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A23 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Sep 8, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0129 | 334111 | HP ELITEBOOK | $382K |
| Sep 8, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664323F0037 | 334111 | TABLETS & LAPTOPS | $501K |
| Sep 8, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0037 | 518210 | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | $1.8M |
| Sep 8, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0104 | 541512 | ELECTRONIC DATA MANAGEMENT HEWLETT PACKARD UNIX OPERATING SYSTEM REPLACEMENT ANALYSIS | $74K |
| Sep 7, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0109 | 334111 | MONITORS AND DOCKING STATIONS | $50K |
| Sep 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0196 | 334111 | NOTEBOOKS & MONITORS | $316K |
| Sep 7, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0031 | 334111 | HP ELITEBOOK G10, 78 EACH | $71K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F6A20 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FGKC9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Sep 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0280 | 334111 | FY2023 ALFCMC/HBZC TECH REFRESH HP BUY. | $27K |
| Sep 7, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0250 | 334111 | ACC A3T TECH REFRESH HP ELITEBOOK 645 G10 NOTEBOOK PCS | $109K |
| Sep 7, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0319 | 334111 | HP G10 NOTEBOOKS | $35K |
| Sep 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0216 | 541519 | SYSTEM P CHIPSET - OY1 TASK ORDER | $25K |
| Sep 7, 2023 | 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 | $5.5M |
| Sep 7, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0023 | 541512 | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) | $12M |
| Sep 7, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0053 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 7 | $1.1M |
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