Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L48 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K55 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L52 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $55K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K7G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L49 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $32K |
| Jul 21, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0060 | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $607K |
| Jul 21, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X25FA006 | 334111 | 299 NOS AND COG SAMSUNG MONITORS 34 INCH | $6K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $574 |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $76 |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| Jul 18, 2025 | Department of DefenseW6QM MICC-FT IRWIN | W9124B25FA082 | 334111 | LAPTOP LIFESTYLE | $217K |
| Jul 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0176 | 334111 | 160 HP ELITE LAPTOPS AND 160 DOCKING STATIONS | $156K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L36 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $192K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L32 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $220 |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1098 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE AUTOMATIC ENTRY GATE AND COMPONENTS AT THE MAIN GATE OF THE NSWC JETTY FACILITY. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE SCOPE OF WORK FOR ALL AREAS | $16K |
| Jul 18, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $801K |
| Jul 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0236 | 334111 | PREMIUM ULTRA WIDE DISPLAY 34 INCH | $104K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 17, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M8JB0205 | 334111 | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | $418 |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0086 | 334111 | QEB2025A SAMSUNG S34A654UBN 34IN CURVED WQHD 3440X1400 RESOLUTION MONITORS. QTY 238 REFERENCE ATTACHED ORDER FORM. | $68K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Jul 17, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0035 | 334111 | TECH REFRESH | $45K |
| Jul 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Jul 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB493 | 513210 | HPE SGI 8600 CUSTOM HARDWARE SUPPORT SERVICES | $105K |
| Jul 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $727K |
| Jul 17, 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) | $3.1M |
| Jul 16, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA156 | 334111 | SUP - 34-INCH CURVED MONITOR (LARGE MONITOR, CHESS CB 46) REF: HPI QUOTE 8738696 DATED 02 JULY 2025PART# C0CU2U3 SAMSUNG, ARMY, 34 UW QHD CURVED 100HZ U71QNB HP 3Y US FED MIN SVCU03FFZ HP OCONUS ADMC3 RMT SAM MNTR FREIGHT SVC | $41K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22 |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jul 16, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0043 | 334111 | HNI 244 TECH REFRESH 2025 | $220K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 16, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0136 | 334111 | ORDER TO PURCHASE -CCS-3 QEB2025A ORDER REQ-QEB-FY2025-1016 | $101K |
| Jul 16, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0071 | 334111 | HP ELITE NOTEBOOK (QTY 40)(QEB) | $39K |
| Jul 16, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0188 | 334111 | BASE SUPERCOMPUTER SYSTEM FOR THE NAVY DOD SUPERCOMPUTING RESOURCE CENTER | $530K |
| Jul 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $92K |
| Jul 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB475 | 541519 | MSI GEFORCE RTX 5080 INSPIRE 3X OC GRAPHICS CARDS | $17K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $301 |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L51 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $363 |
| Jul 15, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0174 | 334111 | 1 SOW/A36 CATALYST IT EQUIPMENT | $36K |
| Jul 15, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0219 | 334111 | 30 HP ELITE X360 830 G112 AND 9 HP ZBOOK FURY 16 G1. UNDER CCS-3 BPA | $44K |
| Jul 15, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB312 | 334111 | FY25 TECH REFRESH FOR WI | $236K |
| Jul 15, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB022 | 334111 | PURPOSE: PURCHASE 25 HP ELITE X360 830 G112-IN-1 NOTEBOOK PC FOR DEAMS IAW DAFMAN 17-1203 ATTACHMENT 3, GOVERNMENT LAPTOPS MUST BE REFRESHED, OR BOUGHT NEW, EVERY FOUR YEARS. | $22K |
| Jul 15, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525FA020 | 334111 | CCS-3 PURCHASE HP ZBOOK - TECH REFRESH | $52K |
| Jul 15, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA060 | 334111 | BASE PRODUCT COMPUTING RESOLUTION WITH HPI | $19K |
| Jul 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0238 | 334111 | TI 22 ARL | $468K |
Get Alerted Before Hp, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free