Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0097 | 334111 | HP ZBOOK FURY 16 G11 NOTEBOOKS AND ACCESSORIES | $21K |
| Aug 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0223 | 334111 | PURCHASE OF 15 LAPTOPS AND DOCKING STATIONS FOR 350 SWW/WSA. | $30K |
| Aug 14, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB366 | 334111 | HP ELITEBOOK 645 G11 NOTEBOOK PC | $125K |
| Aug 14, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB192 | 334111 | AFRL/RY - LIGHTWEIGHT NOTEBOOKS | $146K |
| Aug 14, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25FA009 | 334111 | 200 DESKTOP COMPUTERS | $178K |
| Aug 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0331 | 334111 | THIS REQUIREMENT IS TO PURCHASE 25 OF THE FOLLOWING SYSTEMS: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC W/ UPGRADE TO 2 TB PCIE-4X4 2280 NVME TLC SOLID STATE DRIVE | $57K |
| Aug 14, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0083 | 334111 | HP ZBOOK FURY | $96K |
| Aug 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01225 | 334210 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Aug 14, 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) | $12K |
| Aug 14, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0094 | 334111 | HEWLETT PACKARD VIRTUALIZATION MAINTENANCE | $37K |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0332 | 334111 | QUANTITY OF 20-HP ZBOOK G11 LAPTOPS AND 20-DOCKING STATIONS VIA THE CCS-3 PROGRAM UNDER QEB 2025A CATALOG. | $35K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L39 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $39K |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0334 | 334111 | AETC A3/A6 PACKAGE REQUESTING THE PURCHASE OF (100) MWSS, AND (60) ONBS, PLUS DOCKING STATIONS. | $248K |
| Aug 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $7K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L68 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $160 |
| Aug 12, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0093 | 334111 | HP ELITE X360 830 G112-IN-1 NOTEBOOK PC WITH DOCKING SOLUTION 2 AND SAMSUNG S34A654UBN, 34 IN CURVED WQHD 344X1440 RESOLUTION | $22K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA365 | 334111 | PURCHASE OF MONITORS AND WORLD TRAVEL ADAPTERS | $44K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $152 |
| Aug 12, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0278 | 334111 | CERP LAPTOP REFRESH | $97K |
| Aug 12, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0141 | 334111 | HP ELITE NOTEBOOKS WITH PERIPHERAL TAA COMPLIANT-DOCKING STATIONS. | $312K |
| Aug 12, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0085 | 334111 | HP G5 16 EA | $14K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Aug 12, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG174 | 334118 | 4522864619 DUAL QUAD HD CURVED MONITOR | $1K |
| Aug 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0069 | 541519 | ENTERPRISE STORAGE SOLUTION SERVICES | $8.0M |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $126 |
| Aug 12, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525C0061 | 513210 | THE SHADOWBASE LICENSE SERVES AS A REPLACEMENT FOR AN EXISTING LICENSE ON AN FSA SERVER. THIS UPDATE IS REQUIRED DUE TO THE REPLACEMENT OF THE OF THE SERVER, AS THE ORIGINAL LICENSES ARE NON-TRANSFERABLE AND CANNOT BE MOVED TO THE NEW SYSTEM. | $24K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L67 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $466 |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L66 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KU2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $119 |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $206 |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Aug 11, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0274 | 334111 | COMPUTER TECH REFRESH | $34K |
| Aug 11, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG200 | 334118 | 4522864542 20 SAMSUNG 27" MONITORS | $6K |
| Aug 11, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0030 | 334111 | 366 MAINTENANCE TECH REFRESH | $78K |
| Aug 8, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0077 | 334111 | THE CONTRACTOR SHALL PROVIDE ANDDELIVER FORTY-THREE (43) HP ELITEBOOK 645 G11 NOTEBOOK PC AND FORTY-THREE (43) HP USB-C DOCK G5 DOCKING STATIONS IAW THE ATTACHED ORDER FORM. | $35K |
| Aug 8, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0033 | 334111 | PACAF A4M IS LOOKING TO BUY 50 GETAC B360G3 PRO RUGGED NOTEBOOKS. | $124K |
| Aug 8, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0080 | 334111 | FY25 42 CPTS/FMA CCS-3 ORDER | $62K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L65 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $869 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Aug 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01217 | 334210 | ASSETS IN SUPPORT OF THE NAS | $122K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8V31 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $452 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $167 |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KK6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $337 |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0108 | 541519 | SPARC PCS OPTION YEAR 2 | $2.7M |
| Aug 7, 2025 | 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. | $36M |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA813 | 334111 | HPE TECH CARE RENEWAL | $22K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA265 | 334111 | THIS DELIVERY ORDER IS FOR LIFECYCLE REPLACEMENT NOTEBOOK, MONITORS, AND COMPUTER EQUIPMENT. SEE ATTACHED QUOTE FOR SPECIFIC ITEMS. | $400K |
| Aug 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0050 | 334111 | C3IW TECH REFRESH | $100K |
| Aug 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0054 | 334111 | HBAA HAS A REQUIREMENT FOR A TECH REFRESH. | $37K |
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