Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,151–16,200 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0353 | 334111 | QEB 2023 QTY. 115 HP ELITEBOOK G10 NOTEBOOK WITH ACCESSORIES AND QTY. 121 SAMSUNG 34" CURVED VA PANELS. | $165K |
| Aug 3, 2023 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X23F0016 | 334111 | COLOR LASERJET ENTERPRISE MFP 5800DN | $14K |
| Aug 3, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0059 | 334111 | HEWLETT PACKARD ELITE BOOK 645 G10 NOTEBOOK INCLUDING DOCKING STATING, KEYBOARD, AND MOUSE | $64K |
| Aug 3, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB051 | 334111 | HEWLETT PACKARD HARDWARE AND SOFTWARE RENEWAL SUPPORT | $16K |
| Aug 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0772 | 561210 | REPLACEMENT OF AC MOTOR FOR AHU #3 | $3K |
| Aug 2, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0129 | 334111 | RUGGED NOTEBOOKS AND SLATE PADS. | $552K |
| Aug 2, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0149 | 334111 | INSTRUCTOR CHAIRS | $31K |
| Aug 2, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0102 | 334111 | 736 SFS COMPUTER MONITORS | $13K |
| Aug 2, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0659 | 334111 | STORAGE LIFECYCLE REFRESH - HPE | $506K |
| Aug 1, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0065 | 541512 | BUILD OUT GOC HL2.120 FOR J3 TRAINING AND ASSIGNED MISSIONS AND O&M | $259K |
| Aug 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0201 | 334111 | HP ELITEBOOKS FOR 8TH FIGHTER WING | $47K |
| Aug 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0396 | 334111 | LAPTOPS | $138K |
| Aug 1, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G23F0016 | 334111 | 150 MXG / 150 OPS QEB 2023B ORDER FOR 140 LAPTOPS AND 269 MONITORS ON KIRTLAND AFB, NM. | $221K |
| Aug 1, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE149 | 334111 | QEB 2023B HP ELITEBOOK 645 G10 LAPTOPS | $46K |
| Aug 1, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB325 | 334111 | CCS-3 HP ELITEBOOK 645 G10 FOR AFIT/EX FY23 | $3K |
| Aug 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ918 | 541512 | NMCI SERVICES - EUHW 8/23 - NEW ORDERS | $503K |
| Aug 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ918 | 541512 | NMCI SERVICES - EUHW 8/23 - NEW ORDERS | $335K |
| Aug 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0221 | 334111 | HP ELITE LAPTOPS | $57K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6071 | 561210 | PW_AJ WET AGENT REPAIRS HERO'S ELEMENTARY SCHOOL | $2K |
| Jul 31, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $77K |
| Jul 31, 2023 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U23F0049 | 334111 | HP ELITEBOOK 645 G10 NOTEBOOK | $899 |
| Jul 31, 2023 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN723F0080 | 334111 | QEB2023B_LONB BASE PRODUCT | $65K |
| Jul 31, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0499 | 334111 | CB-40 STANDARD NOTEBOOK - CLIN 2358AA | $79K |
| Jul 31, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0032 | 334111 | ICC TECH REFRESH | $14K |
| Jul 31, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0053 | 334111 | PKB - BARKSDALE - 31 MAINTENANCE GROUP (MXG) CCS-3 RUGGED PRODUCT BUY, QUANTITY 110 GETAC B360G2 PRO, DELIVERY TO AVIANO AIR BASE, ITALY | $235K |
| Jul 31, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022C0003 | 561720 | 8509267705!CUSTODIAL JANITORIAL SERVICES | $1.3M |
| Jul 31, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50441 | 561730 | SED-843-GMS CONTRACT EXTENSION FROM 8-1-2023 TO 9-30-2023. | $105K |
| Jul 30, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9723F0019 | 334111 | 218TH ISRG CLASSROOM JWICS COMPUTERS | $11K |
| Jul 28, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0053 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 7 | $1.3M |
| Jul 28, 2023 | 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. | $28M |
| Jul 28, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V69 | 334111 | HP Z2 G9 TOWER DESKTOP PC | $254K |
| Jul 28, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E23F0015 | 334111 | HP PRO MINI 400 G9 DESKTOP PC | $91K |
| Jul 28, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0237 | 334111 | PURCHASE OF 250 EA ELITEBOOK 645 G10 NOTEBOOK PCS | $293K |
| Jul 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0173 | 334111 | IT TECH REFRESH | $104K |
| Jul 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0167 | 334111 | WALL DISPLAY MONITORS | $10K |
| Jul 28, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0159 | 334111 | NIPR COMPUTERS TO UPDATE THEIR HPI COMPUTERS TO HP ELITEBOOK | $36K |
| Jul 27, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0011 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $31M |
| Jul 27, 2023 | Department of DefenseFA2543 460 CONS | FA254323F0033 | 334111 | STANDARD DESKTOPS AND LAPTOPS TECH REFRESH | $214K |
| Jul 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F759N | 334111 | INK,CARTRIDGE | $305 |
| Jul 27, 2023 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T23F0020 | 334111 | 137 SOG ULTRA WIDE DISPLAY | $24K |
| Jul 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923FG007 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $51K |
| Jul 27, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0255 | 334111 | PURCHASE OF 41 HP ELITEBOOK 645 G10 NOTEBOOK PC - ADD HP USB-C DOCK G5 - ADD 2-BUTTON OPTICAL MOUSE | $40K |
| Jul 27, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M294KB | 334111 | LAPTOPS & DOCKING STATION | $10K |
| Jul 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0253 | 334111 | DESKTOPS, LAPTOPS, KEYBOARDS, MICE, AND MONITORS | $162K |
| Jul 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F759L | 334111 | INK,CARTRIDGE | $763 |
| Jul 27, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0280 | 334419 | CAMERA SYSTEM NETWORK SWITCHES | $13K |
| Jul 26, 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) | $5.1M |
| Jul 26, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623FB053 | 334111 | CCS-3 ORDER HPI LAPTOPS FOR AFRL/IZ | $86K |
| Jul 26, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F0080 | 334111 | AMXG RUGGED NOTEBOOKS | $749K |
| Jul 26, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0170 | 334111 | PURCHASE 55 EACH HP ELITEBOOKS WITH UPGRADES PER QEB2023B ORDER FORM | $59K |
Get Alerted Before Hp, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free