Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0054 | 334111 | HBAA HAS A REQUIREMENT FOR A TECH REFRESH. | $37K |
| Aug 6, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0050 | 334111 | C3IW TECH REFRESH | $100K |
| Aug 5, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0260 | 334111 | MOBILE WORKSTATION PCS AND ACCESSORIES | $51K |
| Aug 5, 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) | $1.4M |
| Aug 4, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0043 | 334111 | PURCHASE OF 100 HP ELITE X260 LAPTOPS AND ESSENTIAL PERIPHERALS FOR AFNWC. | $91K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0115 | 541519 | IPCS - OPTION PERIOD ONE | $306K |
| Aug 4, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0054 | 334111 | HP ELITE, ZBOOK AND SAMSUNG MONITOR | $4K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8V21 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Aug 4, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0090 | 334111 | HP ELITE X360 830 G112-IN-1 NOTEBOOK PC AND ACCESSORIES | $98K |
| Aug 4, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0091 | 334111 | HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC WITH UPGRADES FOR 618 AOC TOTAL: $312,339.30. | $312K |
| Aug 4, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0093 | 334111 | 618 AOC SAMSUNG S34A654UBN 34 IN CURVE WQHD 3440X1440 RES | $56K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $167 |
| Aug 4, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0075 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000 | $20K |
| Aug 1, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0079 | 334111 | HQ ACC AMIC TECH REFRESH 2025 | $53K |
| Aug 1, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG199 | 334118 | 4522855688 DELL MONITORS (32, 34, AND 27 INCH) | $7K |
| Aug 1, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0242 | 334111 | PURCHASE AND DELIVERY OF HIGH PERFORMANCE LAPTOPS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 ORDER FORM | $292K |
| Aug 1, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0040 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $54K |
| Aug 1, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0194 | 334111 | LAPTOP TECH REFRESH IAW ATTACHED ORDER FORM | $50K |
| Aug 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0317 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF 12 HP ZBOOK FURY 16 G11 WORKSTATIONS FOR THE AFMAA. | $33K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KS9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Aug 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0149 | 334111 | FY25 78TH ABW/SC COMPUTER REFRESH | $189K |
| Aug 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01195 | 334210 | ASSETS IN SUPPORT OF THE NAS | $233K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K43 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $194 |
| Aug 1, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB184 | 334111 | LAPTOPS | $86K |
| Aug 1, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $2K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $809K |
| Jul 31, 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. | $22M |
| Jul 31, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0006 | 541512 | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | $1.6M |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZ9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jul 31, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0173 | 334111 | HP ELITE X360 830G11 2-IN-1 NOTEBOOK PC | $249K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0115 | 541519 | IPCS - OPTION PERIOD ONE | $306K |
| Jul 31, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0080 | 334111 | HP ZBOOK FURY | $62K |
| Jul 31, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA004 | 334111 | IT EQUIPMENT LIFECYCLE FOR LAPTOP/NOTEBOOKS AND DOCKING STATIONS. | $133K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 31, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M8JS5028 | 334111 | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | $836 |
| Jul 31, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0039 | 334111 | 62 CYS HP ZBOOK FURY 16 G11 AI-MWS | $47K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L61 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L63 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $187 |
| Jul 30, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0040 | 334111 | 22 EA HP ZBOOK FURY G11 MOBILE WORKSTATION PC AND 22 EA DOCKING SOLUTION #1 UPGRADE | $38K |
| Jul 30, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0131 | 334111 | MOBILE WORKSTATION FURY 16 G11 PCS, MEMORY UPGRADE, PROCESSOR GRAPHICS, WIRELESS MIC AND WEBCAM BUNDLE #4 INTEL I7-13850 NVIDIA, RTX200ADA AND DOCKING SOLUTION OPTION 1 IAW ORDERING FORM CCS-3 QEB2025A DTV FORM - VERSION 2.7 | $116K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L64 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $21K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K2N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $41 |
| Jul 30, 2025 | Department of DefenseFA8556 AFLCMC EBUK | FA855625FB014 | 334111 | LIGHTWEIGHT NOTEBOOK (LNB) HP ELITE X360 830 G11 2-IN-1 NOTEBOOK | $25K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KLS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L62 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG975 | 334111 | 321ST CRS LAPTOPS | $54K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $770 |
| Jul 30, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0040 | 334111 | THIRTY-FOUR UPGRADED HP ZBOOK FURY 16 G11 MOBILE WORKSTATIONS AND DOCKING SOLUTIONS | $65K |
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