Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,551–16,600 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F9040 | 334111 | ZBOOKS FOR SYNERGY | $189K |
| May 3, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912CL23F0004 | 334111 | LAPTOPS WITH DOCKS | $252K |
| May 3, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M06JC4915 | 334111 | HP RCTODSCRTXA10004GBI9-12900HXFBLNWWANF LAPTOP | $9K |
| May 3, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541512 | MULTI CARRIER SYSTEM THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS RELATED TO PHYSICIAN SERVICES, CERTAIN DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS) SERVICES AND OTHER OUTPATIENT SERVICES. | $218K |
| May 3, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 518210 | MEDICARE FEE-FOR-SERVICE CLAIMS PROCESSING - WORKLOAD A | $135K |
| May 2, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0307 | 334111 | FY23 IT LIFECYCLE: 250 LAPTOPS | $209K |
| May 2, 2023 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG23F0012 | 334111 | QTY 552 HP LAPTOPS PART #2334BA | $577K |
| May 2, 2023 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS23F4027 | 334111 | HP COLOR LASERJET PRINTERS | $53K |
| May 2, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $330K |
| May 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ915 | 541512 | NMCI SERVICES - EUHW 4/23 - NEW ORDERS | $186K |
| May 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ915 | 541512 | NMCI SERVICES - EUHW 4/23 - NEW ORDERS | $5.8M |
| May 1, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873023FB030 | 334111 | PURCHASING LAPTOPS AND ASSOCIATED EQUIPMENT FOR USE BY AFLCMC/HBDC MEMBERS. | $48K |
| May 1, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872323F9006 | 334111 | PURCHASE HP LAPTOPS-SEE SCHEDULE | $128K |
| May 1, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0059 | 334111 | FY23 HP ZBOOK FURY 15 G9 MOBILE WORKSTATION (14EA) (CSAG-M) | $27K |
| May 1, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0058 | 334111 | FY23 HP ELITEBOOK 645 G9 NOTEBOOK (41EA) (CSAG-M) | $43K |
| May 1, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0039 | 334111 | LAPTOPS FOR WEATHER WING | $140K |
| May 1, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $614K |
| Apr 28, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0061 | 334111 | HPI/TRUE NORTH LAPTOP | $1K |
| Apr 28, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0060 | 541512 | ELECTRONIC DATA MANAGEMENT GREEN BELT PROJECT | $74K |
| Apr 28, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000076 | 518210 | DC2 EMAIL AND DEVICE MANAGEMENT/CREDENTIAL SUPPORT | $850K |
| Apr 28, 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) | $5.2M |
| Apr 27, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG159 | 334111 | DOCKING STATIONS, HP USB-C | $5K |
| Apr 27, 2023 | Department of DefenseFA5205 35 CONS PK | FA520523F0042 | 334111 | QEB 2023A EOC LAPTOPS - 35 CES/EOC, MISAWA AB, JAPAN | $53K |
| Apr 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0223 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 1 | $1.2M |
| Apr 27, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $838K |
| Apr 27, 2023 | Department of JusticeFBI-JEH | 15F06723P0001687 | 423430 | THIRTY (30) MOBILE WORKSTATION COMPUTERS | $117K |
| Apr 26, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0897 | 334111 | LAPTOPS | $91K |
| Apr 26, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE114 | 334111 | HP ZBOOK FURY 15 G9 LAPTOPS | $106K |
| Apr 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00046 | 811212 | HPE/SGI - ANNUAL SUPPORT RENEWAL | $97K |
| Apr 26, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $6.4M |
| Apr 26, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0017 | 541512 | HUD OCIO DATA CENTER SERVICES | $9.6M |
| Apr 25, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723F0963 | 334111 | THIS REQUIREMENT IS TO PROVIDE THE 309TH 20 EACH HEWLETT PACKARD ZBOOK FURY G9 LAPTOPS. | $67K |
| Apr 25, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0215 | 334111 | PROBOOK 650 G9 NOTEBOOK | $247K |
| Apr 25, 2023 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS23F4017 | 334111 | HP ELITEBOOK 650 G9 NOTEBOOK PC | $250K |
| Apr 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0039 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $1.8M |
| Apr 25, 2023 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124323F0031 | 541519 | EXERCISE SUPPORT - OPFOR | $356K |
| Apr 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0423 | 334111 | HP ZBOOK G9 LAPTOP. | $21K |
| Apr 24, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG069 | 334111 | HP DOCKING STATIONS | $10K |
| Apr 21, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0046 | 334111 | SFS QEB ELITE BOOKS | $27K |
| Apr 21, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0200 | 334111 | TECH REFRESH 721 APS | $244K |
| Apr 21, 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. | $2.0M |
| Apr 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5121 | 561210 | OPTION 3 FUNDS | $1.4M |
| Apr 20, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $657K |
| Apr 20, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5192 | 561210 | MULTIPLE ELEVATOR REPAIRS | $96K |
| Apr 20, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0026 | 334419 | BACKUP SERVER REPLACE | $32K |
| Apr 19, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0024 | 334111 | HP ELITE BOOK | $78K |
| Apr 19, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0108 | 334111 | RQOC CCS3 HP LAPTOPS | $401K |
| Apr 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0125 | 334111 | PURCHASE OF HP ZBOOK FURY 15 G9 MOBILE WORKSTATIONS | $32K |
| Apr 19, 2023 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN923F0118 | 334111 | LAPTOP, MONITOR, KEYBOARD, MOUSE | $449K |
| Apr 19, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1237 | 334111 | COMPUTERS SERVERS | $13K |
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