Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,301–16,350 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023FG085 | 334111 | LAPTOPS | $32K |
| Jun 30, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023F0031 | 334111 | GETAC V110 TABLETS | $195K |
| Jun 30, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0035 | 334111 | MUNS TECH REFRESH | $44K |
| Jun 30, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0248 | 334111 | LAPTOPS AND ANCILLARY PARTS | $25K |
| Jun 30, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223F0027 | 334111 | PKB-BARKSDALE- 606 AIR CONTROL SQUADRON ACE OFFICE NOTEBOOKS (QEB2023A) | $23K |
| Jun 30, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $31K |
| Jun 29, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0080 | 334111 | ZBOOK FURY WORKSTATION PC | $81K |
| Jun 29, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB272 | 334111 | FISCAL YEAR 2023 HP ELITEBOOK LAP TOPS | $182K |
| Jun 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG141 | 334111 | HP Z2 TOWER G9 WORKSTATION PO 4522317161 | $9K |
| Jun 29, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB259 | 334111 | HP ELITEBOOK 645 G9 NOTEBOOK PC FOR FISCAL YEAR 2023 | $200K |
| Jun 29, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723F0110 | 334111 | CCS-3: QTY OF 100 HP ELITEBOOK 645 G9 NOTEBOOKS | $81K |
| Jun 29, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0244 | 334111 | HP ELITE BOOK 650 G10 NOTEBOOK | $405K |
| Jun 29, 2023 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615321F00021 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT IAW PWS 5.1 | $1.8M |
| Jun 29, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $446K |
| Jun 29, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $3.8M |
| Jun 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB20F0312 | 541519 | TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) | $3.4M |
| Jun 28, 2023 | Department of DefenseFA4659 319 CONS PK | FA465923MU015 | 334111 | REFRESHING OG COMPUTERS AND MONITORS | $18K |
| Jun 28, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0104 | 334111 | HP ELITEBOOKS | $64K |
| Jun 28, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01481 | 334210 | ASSETS IN SUPPORT OF THE NAS | $100K |
| Jun 27, 2023 | Department of AgricultureUSDA AMS COTTON DIVISION | 12474019C0002 | 334112 | HPE NON-STOP UPGRADE INCLUDING MAINTENANCE | $390K |
| Jun 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00111 | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY [23-003077] | $57K |
| Jun 27, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723FP001 | 334111 | COMM SIPR REFRESH (MRL 42 & 53) | $101K |
| Jun 27, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8V59 | 334111 | HP COLOR LASERJET ENTERPIRSE MFP M578DN | $23K |
| Jun 27, 2023 | Department of DefenseFA4686 9 CONS PK | FA468623F0021 | 334111 | LAPTOPS | $58K |
| Jun 26, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023FG075 | 334111 | LAPTOPS | $135K |
| Jun 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0300 | 334111 | QEB HPI ELITEBOOK FSC | $58K |
| Jun 26, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875123F0051 | 334111 | QEB HP ELITEBOOKS | $23K |
| Jun 26, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB260 | 334111 | HP ELITEBOOK 645 G9 NOTEBOOK PC | $33K |
| Jun 26, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $19M |
| Jun 26, 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. | $445K |
| Jun 23, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0229 | 334111 | CCS3 LAPTOPS | $56K |
| Jun 23, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0217 | 334111 | 45 ELITEBOOK 645 G9 | $59K |
| Jun 23, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0059 | 541512 | ITCC II - PROJECT FY23-241 SIPR VDI HARDWARE TECH REFRESH | $225K |
| Jun 23, 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) | $3.5M |
| Jun 23, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $689K |
| Jun 23, 2023 | Department of JusticeANTITRUST DIVISION | 15JATR23F00000027 | 334111 | FY23-NEW PROCUREMENT PLANTRONICS BLACKWIRE C5220 HEADSET POP: 04/17/2023 TO 04/17/2026 | $17K |
| Jun 22, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP22F0008 | 334111 | NETWORK STORAGE EQUIPMENT LEASE FOR JOHNSTON, IA AND BOONE, IA INCLUDES: HARDWARE, SYSTEM PROVISIONING AND INSTALLATION, USAGE METERING AND CAPACITY MANAGEMENT, AND SUPPORT & MAINTENANCE. | $190K |
| Jun 22, 2023 | Department of DefenseNSWC CRANE | N0016423FP990 | 334111 | ITEMS ARE USED TO SUPPORT CONTINUED WORK AND ADDITIONAL FUNCTIONALITY OF NMCI ASSETS- 4522313379 | $8K |
| Jun 22, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6AL3 | 334111 | INK,CARTRIDGE | $763 |
| Jun 22, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6AL2 | 334111 | INK,CARTRIDGE | $305 |
| Jun 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0301 | 334111 | TECH REFRESH | $46K |
| Jun 22, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F6AL0 | 334111 | INK,CARTRIDGE | $305 |
| Jun 22, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023C0032 | 334111 | DELL 3580 MOBILE PRECISION WORKSTATIONS | $25K |
| Jun 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0151 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 2 | $870K |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0056 | 561210 | FUND OPTION PERIOD TWO NSWC DANIA BEACH PERIOD OF PERFORMANCE 01 | $6K |
| Jun 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0291 | 334111 | THE PURCHASE OF 100 LAPTOPS FOR CIVILIAN HUMAN RESOURCES AGENCY LIFECYCLE REPLACEMENT | $141K |
| Jun 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0053 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $2.7M |
| Jun 21, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $3.5M |
| Jun 21, 2023 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA18C0001 | 561210 | EPA RESEARCH TRIANGLE CUSTODIAL IGF::OT::IGF | $689K |
| Jun 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0165 | 334111 | PURCHASE OF LAPTOPS AND ACCESSORIES. | $97K |
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