Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 16,951–17,000 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 28, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $377K |
| Dec 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F7025 | 541512 | EUHW AS A SERVICE IT DEVICE AND SUPPORT | $116K |
| Dec 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0185 | 334111 | HP Z4 G4 WKS | $18K |
| Dec 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F7025 | 541512 | EUHW AS A SERVICE IT DEVICE AND SUPPORT | $15K |
| Dec 27, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG023 | 334111 | WORKSTATION, HP Z4 G4 PO 4522213061 | $4K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21C2001 | 541519 | 0001AB ITIS BRIDGE OPERATIONS | $2.1M |
| Dec 23, 2022 | 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. | $4.0M |
| Dec 22, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $202K |
| Dec 22, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0023 | 541512 | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) | $17M |
| Dec 22, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0021 | 334111 | 200 SAMSUNG 27-INCH COMPUTER MONITORS | $40K |
| Dec 21, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80203 | 811212 | IRM DEPT ANNUAL SUPPORT AGREEMENT FOR ONSITE SUPPORT FOR VISTA IMAGING SERVERS REOCCURRING SERVICES HP HARDWARE MAINTENANCE | $4K |
| Dec 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $17M |
| Dec 20, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0011 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $26M |
| Dec 19, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 518210 | MEDICARE FEE-FOR-SERVICE CLAIMS PROCESSING - WORKLOAD A | $500K |
| Dec 19, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW23F0012 | 811212 | HP HARDWARE AND SOFTWARE SUPPORT | $27 |
| Dec 19, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0078 | 334111 | LAPTOP, MONITORS, KEYBOARDS, MICE | $135K |
| Dec 16, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F4002 | 334111 | HPE TECH CARE ESSENTIAL WDMR SVC | $6K |
| Dec 16, 2022 | Department of DefenseFA4877 355 CONS PK | FA487723F0046 | 334111 | PKP - THE 563 OSS REQUIRES 40 HP LAPTOPS WITH MISCELLANEOUS ITEMS. | $56K |
| Dec 16, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0028 | 334111 | 75 INCH MONITORS | $25K |
| Dec 16, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0009 | 334111 | COLOR LASERJET ENTERPRISE PRINTER | $14K |
| Dec 15, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $337K |
| Dec 15, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $3.1M |
| Dec 15, 2022 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA18C0001 | 561210 | EPA RESEARCH TRIANGLE CUSTODIAL IGF::OT::IGF | $689K |
| Dec 15, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0025 | 334111 | QEB 2022B HP PRODESK 400 G9 DESKTOP MINI PC | $42K |
| Dec 14, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $6.5M |
| Dec 14, 2022 | 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. | $2.0M |
| Dec 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00042 | 811212 | RENEWAL CURRENT NIGMS HP HARDWARE / SOFTWARE SUPPORT SERVICES CONTRACT AT OPTIMUM PERFORMANCE. P.O.P 1/1/2023 - 12/31/2023 | $35K |
| Dec 14, 2022 | Department of DefenseNIWC PACIFIC | N6600123F0149 | 811212 | HARDWARE RENEWAL - HP ML350R05 SAS SFF | $11K |
| Dec 14, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P0114 | 541511 | OPTIPLEX 7000 MICRO | $59K |
| Dec 14, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0015 | 334111 | QEB HP ELITEDESK 400 G9 DESKTOP MINI PC QTY 30 | $26K |
| Dec 14, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0026 | 334111 | HP ELITEDESK 400 G9 LAPTOPS WITH SAMSUNG MEMORY AND KEYBOARDS | $35K |
| Dec 14, 2022 | Department of DefenseFA8205 AFLCMC WAUK | FA820523F0001 | 334111 | THE PURPOSE OF THIS DOCUMENT IS TO FUND 21 HP ELITEBOOK X360 830 G8'S IN SUPPORT OF F-22 PO | $27K |
| Dec 13, 2022 | 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. | $882K |
| Dec 13, 2022 | Department of DefenseFA3010 81 CONS CC | FA301023FE103 | 334111 | 22 HP ELITEBOOK LAPTOPS X360 | $27K |
| Dec 13, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623F0068 | 334111 | NOTEBOOK COMPUTERS AND DOCKING STATIONS | $315K |
| Dec 13, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB021 | 334111 | AFLCMC/XA SAMSUNG PREMIUM DISPLAY MONITOR. | $31K |
| Dec 13, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00308 | 334210 | ASSETS IN SUPPORT OF THE NAS | $49K |
| Dec 12, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $27M |
| Dec 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0065 | 561210 | FUND OPTION PERIOD TWO NOSC WEST PALM BEACH PERIOD OF PERFORMANCE | $4K |
| Dec 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0064 | 561210 | FUND OPTION PERIOD TWO PERIOD OF PERFORMANCE 01 OCT 2022 - 30 SEP | $7K |
| Dec 12, 2022 | Department of DefenseCOMMANDER | M6785423F4009 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROCURE 21,314 GENERAL PURPOSE LAPTOPS WITH DOCKING STATIONS FOR THE MARINE CORPS END USER HARDWARE FY23 REFRESH. | $19M |
| Dec 12, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123FB015 | 334111 | COMPUTER MONITORS | $16K |
| Dec 9, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $575K |
| Dec 9, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0053 | 541512 | RED SWITCH TRANSFER FROM 16C0008-TASK ORDER ESTABLISHMENT | $144K |
| Dec 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0076 | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $6.6M |
| Dec 8, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920P0006 | 238290 | VTE ELEVATOR MAINTENANCE | $3K |
| Dec 7, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $1.0M |
| Dec 7, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923P0005 | 562211 | DISPOSAL OF FIFTY (50) CYLINDERS CONTAINING MIXED AIR CONDITIONING GAS. | $5K |
| Dec 6, 2022 | 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 |
| Dec 6, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0209 | 334111 | SMALL SUPER COMPUTER BASE YEAR | $39K |
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