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Federal Contractor Profile

Hp, INC.

$20B obligated·20,079 awards·41 agencies·93 NAICS
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Federal Contracts

Showing contracts 2,501–2,550 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 28, 2025General Services AdministrationGSA FAS AAS FEDSIM47QFCA22F0025541512DC3 TABO AWARD$21M
Jul 28, 2025Department of DefenseNSWC CARDEROCKN0016725FG2413341184522882060 34" MONITORS$4K
Jul 25, 2025Department of DefenseFA8136 AFSC PZIOBFA813625F0074334111B-2 NIPR PRINTERS QEB (QTY 6)$28K
Jul 25, 2025Department of DefenseFA3016 502 CONS CLFA301625F0301334111HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC$8K
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L0A541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KNF541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$51
Jul 25, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB329334111HPI LIGHTWEIGHT NOTEBOOK PCS AND DOCKING STATIONS$32K
Jul 25, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB333334111HP ELITE X360 830 G112-IN-1 NOTEBOOK PC$107K
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KU3541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$448
Jul 25, 2025Department of DefenseFA9302 AFTC PZZFA930225FG565334111HP ELITE X360 830 LIGHTWEIGHT NOTEBOOKS$43K
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K52541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$37
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K51541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$36
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K7J541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$765
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K1N541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K1J541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$612
Jul 25, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K8Z541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$85
Jul 25, 2025Department of DefenseFA4600 55 CONS PKPFA460025F0049541512PROCUREMENT 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)$640K
Jul 25, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F0264561210ELEVATOR REPAIRS 15, NH-100-3 AND 7$31K
Jul 24, 2025Department of DefenseFA3300 42 CONS CCFA330025F0054334111HP ELITE X360 830 G112-IN-1 NOTEBOOK PC TO INCLUDE ADD-ONS AS SHOWN IN THE ATTACHED ORDER FORM.$90K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L53541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K6U541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$836
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L54541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KAZ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$921
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K9Q541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KBM541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K1R541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$221
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KCD541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$258
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KCN541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$5K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K32541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KBQ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$567
Jul 24, 2025Department of DefenseFA8751 AFRL RIKOFA875125F0050334111HP Z6 G5 AI WORKSTATIONS - RISC$26K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KBP541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KZU541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$363
Jul 24, 2025Department of DefenseFA4600 55 CONS PKPFA460021F0062541512AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT$1.2M
Jul 24, 2025Department of DefenseNAVFACSYSCOM SOUTHEASTN6945025F1127561210WPB ROOF LEAK REPAIR$6K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K3H541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$5K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KPH541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$39K
Jul 24, 2025Department of DefenseFA3016 502 CONS CLFA301625F0304334111HQ AETC A3 HAS A REQUIREMENT TO PURCHASE QTY. 16 HP ZBOOK FURY 16 G11 16-INCH MOBILE WORKSTATION PC WITH DOCKING SOLUTION OPTION 1.$24K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KG8541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$17
Jul 24, 2025Department of DefenseFA4801 49 CONS PKFA480125F0071334111MONITORS FOR 49 MXG AT HOLLOMAN AFB, NM$35K
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L4G541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$291
Jul 24, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KWP541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$126
Jul 23, 2025Department of the TreasuryTAXPAYER FOCUSED SUPPORT2032H521F00182541512ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE)$95K
Jul 23, 2025Department of DefenseNSWC CARDEROCKN0016725FG1813341184522845766 32" HD MONITOR$853
Jul 23, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0147334111TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC$531K
Jul 23, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F5097561210BASE YEAR DAI FUNDS$6K
Jul 23, 2025Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD75N98C25F00013811212RENEWAL OF ANNUAL FILE SERVER MAINTENANCE/SUPPORT. PROVIDES HARDWARE FIX FOR ANY FAILED SERVER COMPONENTS. THIS IS A MISSION CRITICAL SERVICE. REQUIRED BY NIDCD TO PROVIDE NO LATER THAN NEXT DAY REPAIRS TO PRODUCTION FILE SERVERS.$12K
Jul 23, 2025Department of DefenseNSWC CARDEROCKN0016725FG1913341184522844695 ACER DISPLAY MONITOR$543
Jul 23, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KP1541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$6K
Jul 23, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KZJ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$11K

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