Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 17,001–17,050 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423M1067 | 334111 | ZBOOK FURY 15 MOBILE WORKSTATION | $6K |
| Dec 2, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0003 | 334111 | HP LAPTOPS | $37K |
| Dec 1, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $649K |
| Dec 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ90Z | 541512 | NMCI SERVICES - EUHW 12/22 - NEW ORDERS | $257K |
| Dec 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623FJ90Z | 541512 | NMCI SERVICES - EUHW 12/22 - NEW ORDERS | $4.9M |
| Nov 30, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $988K |
| Nov 30, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0038 | 541512 | ELECTRONIC DATA MANAGEMENT DEFENSE INFORMATION SYSTEMS AGENCY REHOST | $57K |
| Nov 30, 2022 | Department of DefenseW6QK CCAD CONTR OFF | W912NW23F0012 | 811212 | HP HARDWARE AND SOFTWARE SUPPORT | $34K |
| Nov 29, 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) | $4.1M |
| Nov 29, 2022 | Department of DefenseCOMMANDER | M6785423F4011 | 541512 | PROVIDE COMPUTERS THROUGH AN AS-A-SERVICE MODEL FOR MARINES WHO SIT AT NAVY BASES. | $14K |
| Nov 29, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0066 | 334111 | ELITEBOOK 650 G9 NOTEBOOK | $249K |
| Nov 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0060 | 334111 | P/N: 210-AZEG | $19K |
| Nov 28, 2022 | Department of DefenseCOMMANDER | M6785423F4014 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE MARINE CORPS PERSONNEL WHO SIT AT NAVY INSTALLATIONS WITH COMPUTING HARDWARE AND PERIPHERALS ON A MONTHLY AAS BASIS. THIS ACTION SUPPORTS ONE MACHINE FOR 10 MONTHS. | $10K |
| Nov 28, 2022 | Department of DefenseCOMMANDER | M6785423F4010 | 541512 | EUHW UIC NWCH GPL W/DOCKING STATION AND IMAGE | $4K |
| Nov 28, 2022 | Department of DefenseCOMMANDER | M6785423F4013 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE MARINE CORPS PERSONNEL WHO SIT AT NAVY INSTALLATIONS WITH COMPUTING HARDWARE AND PERIPHERALS ON A MONTHLY AAS BASIS. THIS ACTION SUPPORTS ONE MACHINE FOR 10 MONTHS. | $225 |
| Nov 23, 2022 | Department of DefenseW6QK ACC WVA | W911PT23F0062 | 811212 | TO COVER THE COST OF HPE HARDWARE MAINTENANCE FOR A PERIOD OF A YEAR, FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $25K |
| Nov 23, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622N0887 | 561730 | 6-MONTH EXTENSION EFF 08/01/22 - 1/31/2023. | $9K |
| Nov 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0134 | 561210 | BLDG 90 ROOF PIPE REPLACEMENT | $4K |
| Nov 22, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $1.1M |
| Nov 22, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $6.4M |
| Nov 22, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323F0020 | 334111 | 55 HP ELITEDESK 400 G9, 55 SAMSUNG 32G MEMORY ADDED, 55 HP 104-KEY STANDARD KEYBOARD | $49K |
| Nov 22, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523F0004 | 334111 | 60 HP ELITEBOOKS | $75K |
| Nov 21, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4190 | 561210 | NON-RECURRING WORK BUILDING NH-100-3, 6, 7 ELEVATOR REPAIR | $13K |
| Nov 18, 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. | $4.2M |
| Nov 18, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123F9006 | 334111 | HPI DISPLAYS/CPUS SOFTWARE | $51K |
| Nov 17, 2022 | Department of DefenseFA8204 AFNWC PZBG | FA820423F0005 | 334111 | QEB ZERO CLIENTS | $59K |
| Nov 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4149 | 561210 | NON-RECURRING WORK CONTRACT N40085-20-D-0038ELEVATOR REPAIR HP-11 | $32K |
| Nov 16, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4167 | 561210 | N40085-20-D-0038 MULTIPLE SERVICESELEVATOR REPAIR WC-130 | $5K |
| Nov 16, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG1120010 | 334111 | HP COLOR LASER JET | $10K |
| Nov 16, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F7023 | 541512 | EUHW DEVICES | $73K |
| Nov 16, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F7023 | 541512 | EUHW DEVICES | $117K |
| Nov 16, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0055 | 334111 | RUGGED NOTEBOOKS AND TABLETS | $126K |
| Nov 15, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0043 | 541512 | SERVICE DESK DESKTOP SUPPORT | $140K |
| Nov 15, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F7006 | 541512 | NAVWAR EUHWAAS TASK ORDER. | $149K |
| Nov 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0116 | 561210 | FUND FAR 52.2178 OPTION | $207K |
| Nov 14, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.3M |
| Nov 11, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F7001 | 541512 | TASK ORDER FOR LEGACY EUHAAS SLIN 8'S TO SUPPORT PEO-EIS. | $37K |
| Nov 10, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80448 | 541512 | FDA DATA CENTER SUPPORT SERVICES | $15M |
| Nov 10, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323FG0003 | 334111 | PRINTER / SCANNER | $2K |
| Nov 9, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0066 | 541512 | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | $930K |
| Nov 9, 2022 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD23F0004 | 334111 | HP Z2 G9 WORKSTATIONS | $24K |
| Nov 9, 2022 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704623F0001 | 334111 | LAPTOPS | $176K |
| Nov 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0065 | 561210 | FUND OPTION PERIOD TWO NOSC WEST PALM BEACH PERIOD OF PERFORMANCE | $194K |
| Nov 7, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $1.5M |
| Nov 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0043 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES BY2 DO | $200K |
| Nov 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0039 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $18M |
| Nov 4, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1207 | 334112 | POWEREDGE R450 SERVER | $10K |
| Nov 3, 2022 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $409K |
| Nov 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0064 | 561210 | FUND OPTION PERIOD TWO PERIOD OF PERFORMANCE 01 OCT 2022 - 30 SEP | $182K |
| Nov 2, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0002 | 561210 | DORMITORY MAINTENANCE | $769K |
Get Alerted Before Hp, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free