Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H1A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $235K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H13 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $32K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H18 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $127K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H15 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $184K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H10 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $44K |
| Sep 12, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0305 | 334111 | HP ELITE NOTEBOOKS AND MONITORS IN ACCORDANCE WITH QEB2025B RFQ ORDER FORMS. DELIVERY ADDRESS: ATTN: MATHEW PARSELS 1420 ATLAS AVE. BLDG. 710 WEST SIDE PATRICK SFB, FL. 32925 | $60K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H11 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $14K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01719 | 541519 | HPE INFINIBAND SUPPORT RENEWAL | $164K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA224 | 334111 | CB-46 PERFORMANCE NOTEBOOK (GSS) | $28K |
| Sep 11, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB218 | 334111 | AFRL/711TH - LAPTOPS | $203K |
| Sep 11, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0060 | 334111 | HP ZBOOK FURY G11 MOBILE WORKSTATION PC - 10 SOPS MOBILE WORKSTATION (MWS) X 15 | $22K |
| Sep 11, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0065 | 334111 | MOBILE WORKSTATIONS | $140K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0322 | 334111 | PREMIUM ULTRA-WIDE DISPLAY 34 (PUWD) | $29K |
| Sep 11, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0168 | 334111 | HP ELITE NOTEBOOK PC AND DOCKING SOLUTIONS (32 EACH) | $28K |
| Sep 11, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0115 | 334111 | WLT OFFICE TECHNOLOGY REFRESH | $18K |
| Sep 11, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0116 | 334111 | SWEG HP ELITEBOOK 645 G11; QTY 353 | $287K |
| Sep 11, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA111 | 334111 | CONTRACTOR SHALL DELIVER LAPTOPS IAW QUOTE#9015320. | $20K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA053 | 334111 | ZBOOK POWER 16-INCH G11 MOBILE WORKSTATION AND S27D402GAN 27-INCH MONITOR | $70K |
| Sep 11, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0125 | 334111 | THE PURPOSE OF THIS ACTION IS TO ACQUIRE A TECHNICAL REFRESH OF TABLETS AND MONITORS FOR AFLCMC/GBO ASSET MANAGEMENT UTILIZING THE CLIENT COMPUTING SOLUTIONS III (CCS-3) CONTRACT VEHICLE. | $23K |
| Sep 11, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0276 | 334111 | PURCHASE AND DELIVERY OF ALL ITEMS IAW ATTACHMENT 1 TO NELLIS AFB NV. DELIVERIES MUST BE COORDINATED WITH CUSTOMER POC. | $14K |
| Sep 11, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA239 | 334111 | 25TH ID CHESS PURCHASE 270 STANDARD NOTEBOOKS FOR COMPUTER LIFECYCLE UPGRADE | $289K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA205 | 334111 | GETAC RUGGEDIZED NOTEBOOKS FOR ASA(FMC) / DEPUTY ASSISTANT SECRETARY OF THE ARMY FINANCIAL OPERATIONS AND INFORMATION / FINANCIAL INFORMATION MANAGEMENT - ENTERPRISE BUSINESS SYSTEMS MULTI FUNCTIONAL CAPABILITIES TEAM | $96K |
| Sep 11, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0068 | 334111 | TECH REFRESH OPTION 3 FOR 28CS. | $346K |
| Sep 11, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB029 | 334111 | ELITEBOOKS AND DOCKING STATIONS | $31K |
| Sep 11, 2025 | 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. | $999K |
| Sep 11, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0058 | 334111 | TECH REFRESH 5% FOR 28 CS IAW WITH ATTACHMENT 1. | $511K |
| Sep 10, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0049 | 334111 | ANDROID SEMI-RUGGED SLATE PAD(A-SRSP) GETAC ZX10G2 WITH DOCKING STATION(S) | $5K |
| Sep 10, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0142 | 334111 | 60 HP ELITEBOOKS 645 G11 NOTEBOOKS AND ACCESSORIES. | $50K |
| Sep 10, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0113 | 334111 | HP ELITEBOOK 645 QTY 1550 | $1.3M |
| Sep 10, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0114 | 334111 | HP ZBOOK FURY 16 QTY 102 | $244K |
| Sep 10, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0108 | 334111 | QEB WLT OFFICE TECH REFRESH | $41K |
| Sep 10, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0199 | 334111 | WIU LAPTOPS | $70K |
| Sep 10, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB436 | 334111 | LAPTOPS AND DOCKING STATIONS | $41K |
| Sep 10, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB232 | 334111 | CCS-3 LAPTOPS | $125K |
| Sep 10, 2025 | Department of DefenseFA2226 DAF PEO C3BM ASE CON | FA222625F0008 | 334111 | DAF PEO C3BM COMPUTER PURCHASE (30 MOBILE WORK STATIONS) | $72K |
| Sep 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG257 | 334118 | 4522892876 SAMSUNG 27 INCH MONITORS AND ONE 55 INCH MONITOR | $10K |
| Sep 10, 2025 | 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. | $240K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA088 | 334111 | SEE SPECS | $37K |
| Sep 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG229 | 334118 | 4522892779 DELL ULTRASHARP 43 4K USB-C HUB MONITOR | $1K |
| Sep 9, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8103 | 334111 | LAPTOPS | $80K |
| Sep 9, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG221 | 334118 | 4522892397 43" HD MONITORS | $9K |
| Sep 9, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB224 | 334111 | RY: CCS-3 HRD | $43K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA095 | 334111 | COMPUTER MONITOR 34-INCH | $52K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA124 | 334111 | PURCHASE OF TEN (10) COLOR LASERJET MFP PRINTER | $29K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA094 | 334111 | HP 16-INCH LAPTOP | $128K |
| Sep 9, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0192 | 334111 | FY25 C-17 PROGRAM IT SUPPORT | $476K |
| Sep 9, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA229125FB011 | 334111 | ZBOOK FURY 16 G11 LAPTOPS | $26K |
| Sep 9, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0052 | 334111 | (70 EACH) HP ELITE X360 830 G112-IN-1 NOTEBOOK PC | $57K |
| Sep 9, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA037 | 334111 | 193 SOW AFSOC NIPR/SIPR COMPUTER REFRESH | $58K |
| Sep 9, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U25FA046 | 334111 | LAPTOPS, TO INCLUDE OFFICE NOTEBOOKS AND MOBILE WORKSTATIONS, WITH NECESSARY DOCKING SOLUTIONS ARE REQUIRED TO REPLACE OUTDATED EQUIPMENT. | $21K |
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