Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,901–16,950 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Department of DefenseFA8227 AFSC OL H PZIM | FA822723F0593 | 334111 | THE 309TH MISSILE MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE LAPTOPS. | $35K |
| Jan 25, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0119 | 334118 | RAM - MICRON-DDR4- MODULE-64 GB | $6K |
| Jan 25, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $6.0M |
| Jan 25, 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. | $488K |
| Jan 25, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $243K |
| Jan 25, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0025 | 518210 | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | $3K |
| Jan 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00007 | 811212 | THREE MOTIVAIRE COOLING DOORS AND CABLES | $1 |
| Jan 24, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC15HQG0087 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - PC REPLACEMENT AND SUPPORT SERVICES | $917K |
| Jan 24, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB050 | 334111 | HP ELITEBOOK X360 830 G8 NOTEBOOK PC | $65K |
| Jan 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923FG007 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $79K |
| Jan 23, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123FG501 | 334111 | LAPTOPS | $94K |
| Jan 23, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0031 | 334111 | OSS LAPTOP PURCHASE | $60K |
| Jan 20, 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 | $30K |
| Jan 19, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523P0064 | 334112 | FY23-APH-VL-VS-2-CRAYSERVICES - 1 YEAR SUPPORT RENEWAL FOR THE CRAY CLUSTERSTOR L300 & L300F | $35K |
| Jan 19, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0014 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-223 THICK CLIENT TECH REFRESH | $254K |
| Jan 19, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $167K |
| Jan 17, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N0367 | 812220 | FULL CEMETERY OPERATIONS AT THE LITTLE ROCK NATIONAL CEMETERY IN LITTLE ROCK ARKANSAS | $54K |
| Jan 17, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $2.0M |
| Jan 17, 2023 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048620P00074 | 333244 | PRINTING MAINTENANCE SERVICES FOR USAID/THAILAND | $13K |
| Jan 13, 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. | $1.4M |
| Jan 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0074 | 541519 | IPCS - BASE PERIOD YEAR FOUR | $523K |
| Jan 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00037 | 334111 | NIDDK-SERVICE AGREEMENT: NIDDKFISHERSLANE AND NIDDKPHOENIX | $8K |
| Jan 12, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $1.9M |
| Jan 12, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0135 | 334111 | CB#38 OCONUS, 27" MONITOR WITH 2-YEAR EXTENDED WARRANTY | $14K |
| Jan 11, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $1.0M |
| Jan 10, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $196K |
| Jan 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0074 | 541519 | IPCS - BASE PERIOD YEAR THREE | $195K |
| Jan 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0277 | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY | $29K |
| Jan 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00408 | 334210 | ASSETS IN SUPPORT OF THE NAS | $60K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0116 | 561210 | FUND FAR 52.2178 OPTION | $21K |
| Jan 6, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F0532 | 561720 | 8508996129!COVID19 DISINFECT, SANITIZE A | $55 |
| Jan 6, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0017 | 541512 | HUD OCIO DATA CENTER SERVICES | $5.4M |
| Jan 6, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0001 | 518210 | COMMON WORKING FILE (CWF) HOSTS | $7.3M |
| Jan 6, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0025 | 518210 | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | $69K |
| Jan 5, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0057 | 334111 | INCREASED CAPACITY-NARWAL | $35K |
| Jan 5, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0202 | 561720 | 8509622963!COVID19 FOLLOW-ON SITE VISIT | $3K |
| Jan 5, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0201 | 561720 | 8509622598!COVID19 FOLLOW-ON SITE VISIT | $1K |
| Jan 5, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F0200 | 561720 | 8509622535!COVID19 DISINFECT, SANITIZE A | $2K |
| Jan 5, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023F0008 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $1.8M |
| Jan 5, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $2.6M |
| Jan 5, 2023 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS23F0001 | 334111 | 219 EA HP RCTO UMA I5-1235U FOR BL KBD FOR WWAN 650 G9, BUILT IAW QUOTE #4426172, INCLUDES DOCKING STATION AND 5 YEAR WARRANTY | $230K |
| Jan 4, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4383 | 561210 | NON-RECURRING WORK NH-100-11 | $11K |
| Jan 3, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10230005 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR THE MAINTENANCE AND SUPPORT OF VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE | $28M |
| Jan 3, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD23F0006 | 334111 | CB-38 SMALL FORM FACTOR DESKTOP | $16K |
| Jan 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ910 | 541512 | NMCI SERVICES - EUHW 1/23 - NEW ORDERS | $10M |
| Jan 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ910 | 541512 | NMCI SERVICES - EUHW 1/23 - NEW ORDERS | $413K |
| Dec 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1221 | 334118 | R740XD2 SERVER | $247K |
| Dec 29, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0021 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT SUPPORT SERVICES | $2.1M |
| Dec 29, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0040 | 541512 | ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST PHASE TWO | $116K |
| Dec 29, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4286 | 561210 | NON-RECURRING WORK ELEVATOR REPAIR AT NH-100-15. | $16K |
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