Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,851–16,900 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10230003 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO DELIVER A SAAS REEF SOLUTION TO MEET THE EVOLVING NEEDS OF MVP. | $441K |
| Feb 9, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $408K |
| Feb 9, 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. | $400K |
| Feb 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0093 | 541519 | NIPRNET & SIPRNET CAPABILITY READINESS | $12M |
| Feb 9, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0053 | 541512 | RED SWITCH TRANSFER FROM 16C0008-TASK ORDER ESTABLISHMENT | $288K |
| Feb 8, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0024 | 334111 | HP ELITEBOOK 645 G9 | $173K |
| Feb 8, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0033 | 334111 | QEB FA805522A3303, LAPTOPS WITH CUSTOMIZATIONS AND PERIPHERALS | $11K |
| Feb 8, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0134 | 334111 | TECH REFRESH | $45K |
| Feb 7, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0617 | 334111 | MOBILE WORKSTATIONS | $229K |
| Feb 7, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0137 | 334111 | TECH REFRESH | $32K |
| Feb 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4595 | 561210 | NON-RECURRING WORK ELEVATOR REPAIR WC 165-2 AND WC-1 | $8K |
| Feb 6, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0133 | 334111 | TECH REFRESH | $42K |
| Feb 6, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB069 | 334111 | AFLCMC/XA: HP ELITEBOOK WITH MEMORY UPGRADE, DOCKING STATIONS, AND NEEDED ACCESSORIES | $78K |
| Feb 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN18F0261 | 541512 | SYSTEM INTEGRATION AND SUPPORT SERVICES CONSISTING OF A BASE AND THREE OPTION YEARS. | $633K |
| Feb 6, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0016 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-229 DEPLOY NSX-T TO ULAN, C2LAN, AND TSLAN | $135K |
| Feb 6, 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. | $3.8M |
| Feb 3, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0019 | 334111 | 27 MOBILE WORKSTATIONS (LAPTOPS) INCLUDING DOCKING STATIONS FOR 20TH CONTRACTING SQUADRON. | $48K |
| Feb 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0223 | 541519 | ITANIUM CHIPSET - OPTION PERIOD YEAR 1 | $750K |
| Feb 2, 2023 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0067 | 334111 | CCS-3 LAPTOPS - 200 HP ELITEBOOK 645 G9 NOTEBOOK PC | $201K |
| Feb 2, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0030 | 334111 | TECH REFRESH | $15K |
| Feb 2, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $13M |
| Feb 2, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $168K |
| Feb 2, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0010 | 541519 | Q&A AND TECHNICAL EVALUATION SUPPORT FOR RFP 140G0223R0001 LIMS SOLUTION - PERSPECTA ENTERPRISE SOLUTIONS LLC | $15K |
| Feb 1, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23P00011 | 541519 | RARITAN POWER DISTRIBUTION UNITS, SENSORS, SOFTWARE AND MAINTENANCE FOR THE ASHBURN DATA CENTER | $57K |
| Feb 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0038 | 334111 | HP ELITEBOOK 650 G9 NOTEBOOK PC -QTY 75 | $86K |
| Feb 1, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0024 | 334111 | ELITEBOOK 650 G9 2310AA | $348K |
| Feb 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ912 | 541512 | NMCI SERVICES - EUHW 2/23 - NEW ORDERS | $217K |
| Feb 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ912 | 541512 | NMCI SERVICES - EUHW 2/23 - NEW ORDERS | $18M |
| Feb 1, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $1.1M |
| Jan 31, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P0019 | 238990 | GROUNDS MAINTENANCE SERVICES | $127K |
| Jan 31, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80135 | 811212 | FY23 IT DEPARTMENT AGREEMENT RENEWAL FOR THE VISTA IMAGING SERVER RACK | $14K |
| Jan 31, 2023 | Department of DefenseCOMMANDER | M6785423F4018 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROCURE 1 GENERAL PURPOSE LAPTOP WITH DOCKING STATIONS FOR DOCKING STATION FOR PROGRAM MANAGER, ADVANCED AMPHIBIOUS ASSAULT (PM AAA). | $883 |
| Jan 31, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0164 | 334111 | ELITEBOOK 650 G9 NOTEBOOK | $156K |
| Jan 31, 2023 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124323F0018 | 334111 | COMPUTER MONITORS | $160K |
| Jan 31, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F7013 | 541512 | AS A SERVICE LEGACY DEVICE ACQUISITION | $735K |
| Jan 31, 2023 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00001 | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION | $15M |
| Jan 31, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $212K |
| Jan 30, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000331 | 811212 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO HAVE SERVER HARDWARE MAINTENANCE SUPPORT PROVIDED BY HEWLETT PACKARD ENTERPRISE (HPE) COMPANY AS OFFERED IN HPE QUOTES AMP IDS 670485723 AND 33000574NBQ DATED 19-AUG-2022 FOR FEMA HEADQUARTE | $24K |
| Jan 30, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0162 | 334111 | 25ID G6 LCM LAPTOPS (FY23) | $248K |
| Jan 30, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0098 | 334111 | ELITEBOOK 650 G9 NOTEBOOK, DOCKING STATIONS AND EXTENDED WARRANTIES | $175K |
| Jan 30, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG045 | 334111 | HP USB-C DOCK G5 | $5K |
| Jan 30, 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) | $3.7M |
| Jan 30, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $273K |
| Jan 27, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020C0002 | 561720 | 8507126564!JANITORIAL SERVICES DDWG FFP | $683K |
| Jan 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0081 | 334111 | 236 HP LAPTOPS | $250K |
| Jan 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0086 | 334111 | 367 NOTEBOOK PCS | $403K |
| Jan 27, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0027 | 334111 | QEB FA805522A3003, 65 HP ELITEBOOK 645 G9 NOTEBOOK PC | $62K |
| Jan 27, 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 | $25M |
| Jan 26, 2023 | Department of DefenseW6QK ACC-APG | W56KGY23F0021 | 334111 | THIS COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) PROGRAM ORDERING PERIOD #38 IS FOR THIRTY-FIVE (35) HP ELITEBOOK 650 G9 NOTEBOOKS AND ACCESSORIES IN THE AMOUNT OF $59,570.00 FOR PRODUCT DIRECTOR AEROSTATS. | $60K |
| Jan 26, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123F0015 | 334111 | PURCHASE OF HP NOTEBOOKS (ONB) | $90K |
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