Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,751–16,800 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0113 | 334111 | SAMSUNG F27T450FQN FLAT SCREEN DISPLAY | $52K |
| Mar 13, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0094 | 334111 | PURCHASE OF HPI COMPUTERS. | $32K |
| Mar 12, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0175 | 334111 | HP COLOR LASERJET TRANSFER KIT | $419 |
| Mar 11, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $479K |
| Mar 10, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023FG024 | 334111 | LAPTOPS | $32K |
| Mar 10, 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. | $3.0M |
| Mar 9, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0037 | 334111 | QEB HP G9 LAPTOP PURCHASE FOR AFSC/PZA | $62K |
| Mar 9, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $2.4M |
| Mar 9, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80448 | 541512 | FDA DATA CENTER SUPPORT SERVICES | $7.5M |
| Mar 9, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19C0041 | 541513 | MAINTENANCE FOR CRAY XC40 U434IHS | $505K |
| Mar 8, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0057 | 334111 | INCREASED CAPACITY-NARWAL | $33K |
| Mar 8, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723F0733 | 334111 | THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE LAPTOPS. | $64K |
| Mar 8, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0086 | 334111 | 367 NOTEBOOK PCS | $2K |
| Mar 8, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0006 | 334111 | 428 FS REQUIRES MOBILE WORKSTATIONS. | $127K |
| Mar 7, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB090 | 334111 | ULNB HP ELITEBOOKS, ULNB UPGRADE HP USB-C DOCK G5, ULNB UPGRADE 2-BUTTON OPTICAL MOUSE | $75K |
| Mar 7, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0093 | 334111 | PURCHASE OF QEB HP ZBOOK FURY 15 G9 MOBILE 7P185UC AND ACCESSORIES | $62K |
| Mar 7, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB089 | 334111 | ULNB HP ELITEBOOKS, ULNB UPGRADE HP USB-C DOCK G5, ULNB UPGRADE 2-BUTTON OPTICAL MOUSE | $52K |
| Mar 7, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0136 | 334111 | TECH REFRESH LAPTOP | $16K |
| Mar 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00033 | 811212 | CPU-GPU COMPUTE NODES - HEWLETT PACKARD ENTERPRISE | $3.5M |
| Mar 6, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0029 | 334111 | HP ZBOOK FURY 15 G9 MOBILE WORKSTATION PC | $78K |
| Mar 6, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0121 | 334111 | PURCHASE OF 50 HP LAPTOPS (CCS3 CALL) | $61K |
| Mar 6, 2023 | Department of DefenseFA8204 AFNWC PZBG | FA820423F0015 | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE 135 HP ELITEBOOK X360 830 G8 NOTEBOOK PC WITH DOCKING STATION AND CARRYING CASE. | $176K |
| Mar 6, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423FG686 | 334111 | IT EQUIPMENT. | $106K |
| Mar 3, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0078 | 334111 | CLIENT COMPUTING SOLUTIONS III (CCS-3) QUANTUM ENTERPRISE BUY (QEB) - ZBOOK MOBILE WORKSTATIONS | $32K |
| Mar 3, 2023 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23F0021 | 334111 | SAMSUNG 34" CURVED MONITORS QTY 30 | $15K |
| Mar 3, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485523F0008 | 334111 | TECH REFRESH FOR 361 ISRG/306 IS OL-C | $38K |
| Mar 3, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0041 | 541519 | LEASED IT EQUIPMENT NETAPP FAS 9000 | $24K |
| Mar 2, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0052 | 334111 | LAPTOP TECH REFRESH | $99K |
| Mar 2, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0169 | 334111 | 27" MONITOR | $52K |
| Mar 2, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0022 | 541512 | ITCC II PROJECT FY23-225 TECH REFRESH ENTERPRISE SCI HARDWARE | $153K |
| Mar 2, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0021 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-222 DCIN TECH REFRESH | $105K |
| Mar 2, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $1.2M |
| Mar 2, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00182 | 541512 | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | $507K |
| Mar 2, 2023 | Department of DefenseW6QM MICC-FT IRWIN | W9124B23F0021 | 334111 | LIFECYCLE NOTEBOOKS CB39 | $371K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0065 | 561210 | FUND OPTION PERIOD TWO NOSC WEST PALM BEACH PERIOD OF PERFORMANCE | $30K |
| Mar 2, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000138 | 811212 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE SERVER HARDWARE MAINTENANCE SUPPORT PROVIDED BY HEWLETT PACKARD ENTERPRISE (HPE) AS OFFERED IN HPE QUOTES AMP IDS 670485723 AND 330005747NBQ FOR HEADQUARTERS FEMA IN WASHINGTON DC. | $378K |
| Mar 1, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0031 | 334111 | HP ZBOOK FURY 15 G9 QUANTITY 15 | $45K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ913 | 541512 | NMCI SERVICES - EUHW 3/23 - NEW ORDERS | $407K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ913 | 541512 | NMCI SERVICES - EUHW 3/23 - NEW ORDERS | $5.3M |
| Mar 1, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0453 | 812220 | SCA WD REA PAYMENT OPTION PERIOD 3. | $12K |
| Feb 28, 2023 | Department of DefenseFA2263 AFLCMC ROMK AFMETCAL | FA226323FG100 | 334111 | CONTROLLER SUSTAINMENT | $200K |
| Feb 28, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0084 | 334111 | QEB2023A PURCHASE FOR HP ELITEBOOK 645 G9 NOTEBOOK PCS | $124K |
| Feb 28, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0077 | 334111 | CCS-3 PERSONAL COMPUTERS HP ELITEBOOKS AND ZBOOKS | $239K |
| Feb 28, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0048 | 334111 | CB-38 COLOR MFD M578DN 120V CONUS 3YR | $69K |
| Feb 28, 2023 | Department of DefenseCOMMANDER | M6785423F4025 | 541512 | FY23 EUD INCREMENT 2 - LAPTOPS, DESKTOPS, 2N1 & PERIPHERALS. | $31M |
| Feb 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) | $5.0M |
| Feb 28, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423FG999 | 334111 | GPC EXPANDED USE - FINAL PART OF CCS-3 PURCHASE | $12K |
| Feb 27, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0124 | 334111 | POWEREDGE SERVER | $59K |
| Feb 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0224 | 334111 | 200 LIFE CYCLE REPLACEMENT LAPTOPS | $213K |
| Feb 27, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0014 | 334111 | LAPTOPS | $186K |
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