Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 201–250 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HEU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HN1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $774 |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HG0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H7D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $532 |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HN6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6K0X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Jan 12, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0015 | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE 72 HP ELITE X360 830 LIGHTWEIGHT NOTEBOOKS FOR THE 83RD NOS LANGLEY. | $64K |
| Jan 12, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0020 | 334111 | THIS ORDER IS FOR THE PURCHASE OF 4 EACH HP ELITE X360 830 LIGHTWEIGHT NOTEBOOKS FOR WRIGHT-PATTERSON AFB | $4K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HJB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $74 |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6K0W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H2X | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HBS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H9S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HP8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $72 |
| Jan 9, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0248 | 334111 | BASE SYSTEM | $637K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HVB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M08 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HZ8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $172 |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jan 8, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0213 | 334111 | TI-24 ORDER 29 ERDC BASE SYSTEM, TEST AND DEVLOPMENT SYSTEM. | $341K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HKN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Jan 8, 2026 | Department of DefenseFA4484 87 CONS PK | FA448426FG999 | 334111 | QEB 2025B SAMSUNG PUWD 34" MONITORS | $60K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M05 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H80 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $396 |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HKF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $810 |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HBG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jan 8, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F5338 | 334111 | 17 HP ELITE 6G1A NOTEBOOK AND 6 HP ZBOOK 16 G11 MOBILE WORKSTATION | $26K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jan 7, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0248 | 334111 | BASE SYSTEM | $127K |
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 7, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9826FA002 | 334111 | TECH REFRESH FOR THE 134TH MXG | $44K |
| Jan 6, 2026 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0200 | 334111 | TI-23 (ORDER26) SYSTEM 1 SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM | $274K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HCJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $513 |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HH5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H9V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $597 |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HBL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H9U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H9R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $795 |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HEB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H9Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H0Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jan 6, 2026 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB016 | 334111 | (QTY. 20) ZBOOK FURY 16 G11. USE OF MANDATORY SOURCE CCS-3 QEB2025 IS REQUIRED FOR THIS BUY. | $44K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6H8R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $230 |
| Jan 6, 2026 | 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 | $600K |
| Jan 5, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB038 | 334111 | 75CD MONITOR FOR BLDG 8 CONFERENCE ROOM | $2K |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F6M0D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $86 |
| Dec 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F6HA3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $191K |
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