Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,801–16,850 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00693 | 334210 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Feb 24, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0209 | 334111 | SMALL SUPER COMPUTER BASE YEAR | $116K |
| Feb 24, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0001 | 334111 | FORT SILL 31ST COMPUTERS QUANTITY:299 | $239K |
| Feb 24, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0220 | 334111 | ELITEBOOK 650 G9 NOTEBOOK PC (2334AB) | $205K |
| Feb 24, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG068 | 334111 | CAGE HP ZBOOK FURY SSD/HDD | $5K |
| Feb 24, 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) | $253K |
| Feb 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0064 | 561210 | FUND OPTION PERIOD TWO PERIOD OF PERFORMANCE 01 OCT 2022 - 30 SEP | $53K |
| Feb 23, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0040 | 334111 | QEB 2023A HP ELITEBOOK NOTEBOOKS WITH ACCESSORIES 30EA | $28K |
| Feb 23, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123F0005 | 334111 | HP LAPTOPS | $42K |
| Feb 23, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0096 | 541519 | RUBRIK - LEAV-IT TASK ORDER - GOLDEN | $36K |
| Feb 23, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0020 | 541512 | ITCC II - FY23-228 MICRO FOCUS CONTENT MANAGER UPGRADE | $212K |
| Feb 23, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $1K |
| Feb 22, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0623F0003 | 561720 | CONTRACTOR SHALL PROVIDE LABOR, PPE, MATERIAL, PARTS, AND EQUIPMENT TO CLEAN AND DISINFECT THE DESIGNATED AREAS AT NC0113ZZ LOCATED AT 251 NORTH MAIN STREET WINSTON SALEM, NC 27101 | $53K |
| Feb 22, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F0040 | 334111 | 2D SFAB COMPUTER LIFE CYCLE FY23 | $263K |
| Feb 22, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG031 | 334111 | DESKTOP COMPUTERS | $29K |
| Feb 22, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0176 | 334111 | CB39_ELITEBOOK 650 G9 NOTEBOOK | $130K |
| Feb 22, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB083 | 334111 | HPI GETAC B360 PRO WITH UPGRADES | $41K |
| Feb 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0141 | 334111 | QEB 2023A QTY 941 HP ELITEBOOK X360 G8 NOTEBOOKS, DOCKS, KEYBOARDS AND MOUSE. | $1.2M |
| Feb 22, 2023 | Department of DefenseFA5270 18 CONS PK | FA527023F0048 | 334111 | FY23 HP LAPTOPS AND ACCESSORIES 18 OG PIO/525 FS/DIVESTURE TECH SUPPORT (ESP P0) | $54K |
| Feb 22, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460022F0023 | 541512 | PROJECT FY22-185, BACKUP RESTORAL FOR MACP | $23K |
| Feb 22, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4726 | 561210 | NON-RECURRING WORK ELEVATOR REPAIR NH-100-14 | $6K |
| Feb 22, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00650 | 334210 | ADD 25K FUNDING TO 6973GH-22-D-00029/ 6973GH-22-F-00306 PLANTRONICS INC VSHS FOR OPTION YEAR 2023 | $25K |
| Feb 18, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0019 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT (ITCC II) PROJECT FY23-224, LAPTOP TECH REFRESH | $87K |
| Feb 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0165 | 334515 | 2GHZ DSX QUAD OTDR OLTS INSPC V2 | $44K |
| Feb 17, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920P0006 | 238290 | VTE ELEVATOR MAINTENANCE | $36K |
| Feb 17, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0145 | 334111 | CCS-III - HP ZBOOK FURY G9 MOBILE WORKSTATIONS | $40K |
| Feb 17, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4716 | 561210 | NON-RECURRING WORK, ELEVATOR REPAIR FC-64 AND M-79 | $12K |
| Feb 16, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0006 | 518210 | IGF::OT::IGF VDC-ESMD HOSTING DATA CENTER | $1.5M |
| Feb 16, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $82K |
| Feb 16, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0437 | 812220 | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | $296K |
| Feb 16, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0009 | 334111 | CCS-3 QEB2023A_ORDER_HPI_KINCAID_20 JAN 2023 | $65K |
| Feb 16, 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. | $5.2M |
| Feb 16, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $118K |
| Feb 15, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG024 | 334111 | LAPTOPS | $35K |
| Feb 15, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG025 | 334111 | LAPTOPS | $38K |
| Feb 15, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0018 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-221 CDI TECH REFRESH | $431K |
| Feb 15, 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. | $2.4M |
| Feb 15, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0011 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $27M |
| Feb 14, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0035 | 334111 | HP ELITEBOOKS WITH DOCKING STATIONS | $21K |
| Feb 14, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0051 | 334111 | GATES HARDWARE REFRESH - HP LAPTOPS OFF CCS-3 BPA | $206K |
| Feb 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0305 | 561210 | NOSC MIAMI REPAIRS TO THE VARIABLE AIR VOLUME (VAV) SYSTEM | $14K |
| Feb 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0120 | 334111 | HPI ITEMS | $18K |
| Feb 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4672 | 561210 | ELEVATOR REPAIR WC 310-1 | $7K |
| Feb 10, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F0024 | 334111 | PZIMA - FDB# 73383 - DO -CCS-3 QEB2023A FY 2023 CMXG LAPTOP REFRESH, #05 | $484K |
| Feb 10, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F9012 | 334111 | QEB REFRESH - 402 AMXG LAPTOPS | $139K |
| Feb 10, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $55M |
| Feb 9, 2023 | Department of DefenseFA4452 763 ESS | FA445223F0029 | 334111 | 26 HP ZBOOK FURY 15 G9 MOBILE WORKSTATION PCS REQUIRED. | $56K |
| Feb 9, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0030 | 334111 | OFFICE LAPTOP PURCHASE UNDER USAF CCS-3 BPA | $49K |
| Feb 9, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023P0033 | 334111 | QEB 2022B HP ELITEBOOK X360 830 G8 HP USB-C DOCK G5: DOCKING SOLUTION | $12K |
| Feb 9, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723F0663 | 334111 | THIS REQUIREMENT IS TO PROVIDE THE 309TH ELECTRONICS MAINTENANCE GROUP WITH LAPTOPS. | $134K |
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