Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $400K |
| Aug 25, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $245K |
| Aug 22, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B25FA008 | 334111 | HP ELITEX360 830 G11 2-IN-1 NOTEBOOK PCS AND DOCKING STATIONS AS INDICATED IN QEB2025DTV FORM | $19K |
| Aug 22, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9008 | 334111 | HP LAPTOPS AND DOCKING STATIONS (QTY 40) FROM QEB 2025B | $80K |
| Aug 22, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA015 | 334111 | HPI CONSOLIDATED BUY FY25 | $164K |
| Aug 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0172 | 334111 | MONITOR BUY FOR THE F-15 SA FMS OFFICE. | $15K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Aug 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0165 | 334111 | FY25 AFLCMC/EBU MWS PURCHASE | $148K |
| Aug 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $284K |
| Aug 22, 2025 | 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. | $1.2M |
| Aug 22, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P1860 | 541519 | SUPER MICRO HYPER 1U SEVER | $72K |
| Aug 22, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0224 | 334111 | PROVIDE A CONSUMPTION-BASED MODEL SERVER. INVOICED QUARTERLY IN ARREARS $35,865.60. ANNUAL AMOUNT OF $143,462.40. HPE/GREENLAKE CUSTOMER PROJECT REFERENCE # OPE-0012523564, SEWP V CONTRACT # NNG15SC14B. | $143K |
| Aug 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $226K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72K |
| Aug 21, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0056 | 334111 | QEB COMPUTER BUY AS SPECIFIED ON THE DIRECT TO VENDOR CCS-3 ORDER FORM TO INCLUDE: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC, QUANTITY: 17 | $31K |
| Aug 21, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0098 | 334111 | CCS-3 QEB LAPTOP TECH REFRESH | $227K |
| Aug 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1598 | 334111 | HP ZBOOK FURY LAPTOP | $9K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Aug 21, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0086 | 334111 | HP ELITE NOTEBOOKS QEB (QTY 58) | $47K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L02 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $84K |
| Aug 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB379 | 334111 | SAMSUNG 34 INCH CURVED MONITORS | $93K |
| Aug 21, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0086 | 541512 | FY25-302 ISPAN INC5 O_M | $360K |
| Aug 20, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA529 | 334111 | CONTRACTORS: HPI FEDERAL LLC (LARGE) MODEL: ELITEBOOK 6 G1I 16 INCH NOTEBOOK AI PC | $225K |
| Aug 20, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0041 | 334111 | HP ELITEBOOK 645 G11 NOTEBOOK PC - 65 EA. HP G5 USB-C TAA COMPLIANT DOCK (PART #:5YH26AV#ABA) - 65 EA. 104-KEY STANDARD KEYBOARD WITH CAC - 65 EA. 2-BUTTON OPTICAL MOUSE - 65 EA. | $54K |
| Aug 20, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25FA030 | 334111 | AES PREMIUM ULTRA-WIDE SAMSUNG DISPLAY 34IN MONITOR (QUANTITY: 32) | $9K |
| Aug 20, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB372 | 334111 | FY25 CCS-3 PRODUCT ORDER FOR FMS IT TECH REFRESH- SPECIFICALLY 325 HP ELITEBOOK NOTEBOOKS FOR WI | $264K |
| Aug 20, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB182 | 334111 | PROVIDE FUNDING FOR PURCHASE OF LIGHTWEIGHT NOTEBOOKS | $100K |
| Aug 20, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA023 | 334111 | HPC GPU SYSTEM WITH 5 OPTION YEARS ADMINISTRATION AND MAINTENANCE. | $1.6M |
| Aug 20, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0073 | 541512 | FY24-291 CDI UPGRADE | $15K |
| Aug 19, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025FG419 | 334111 | TO PURCHASE 36 MWS HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PCS. | $65K |
| Aug 19, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA008 | 334111 | 145 LAPTOPS IN SUPPORT OF TASK FORCE SINAI | $150K |
| Aug 19, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0273 | 334111 | PURCHASE OF HP ELITE X360 830 G112-IN-1 NOTEBOOK PC IN ACCORDANCE WITH ATTACHED QEB2025B RFQ ORDER FORM | $97K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $500 |
| Aug 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE018 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES | $3.2M |
| Aug 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1239 | 335999 | TW16 SAP PR1301262579 SHUTTLE COMPUTERS FOR STARCON FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1072 | $30K |
| Aug 18, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0049 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $61K |
| Aug 18, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA011 | 334111 | DISPLAYS, MONITORS, AND LAPTOPS | $20K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L6A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L69 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $20K |
| Aug 18, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025FG414 | 334111 | LAPTOPS FOR JPRA | $59K |
| Aug 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE017 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | $1.2M |
| Aug 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG224 | 334118 | 4522871374 SAMSUNG 34" UW-QHD CURVED MONITORS | $3K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA079 | 334111 | THIS ACTION IS FOR LIFECYCLE REPLACEMENT FOR IT EQUIPMENT | $793K |
| Aug 15, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B25FA020 | 334111 | 45 SAMSUNG S34A654UBN 34 INCH CURVED MONITORS. | $13K |
| Aug 15, 2025 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V25FA006 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE LAPTOP REFRESH FOR THE 140TH WING. | $179K |
| Aug 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0343 | 334111 | HP ELITEBOOK 645 G11 NOTEBOOK PC | $24K |
| Aug 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG230 | 334118 | 4522869949 SAMSUNG 34 IN UW-QHD CURVED MONITORS | $10K |
| Aug 14, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA009 | 334111 | 200 DESKTOP COMPUTERS | $178K |
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