Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0238 | 334111 | TI 22 ARL | $468K |
| Jul 15, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA060 | 334111 | BASE PRODUCT COMPUTING RESOLUTION WITH HPI | $19K |
| Jul 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0164 | 334111 | PURCHASE OF 85 HP ELITE NOTEBOOK PC | $76K |
| Jul 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0063 | 334111 | MOBILE WORK STATIONS | $38K |
| Jul 14, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB166 | 334111 | AFRL/RQOC - CCS-3 TECH REFRESH | $95K |
| Jul 14, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0133 | 334111 | HP ELITE X360 830 G112-IN-1 NOTEBOOK PC | $15K |
| Jul 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG151 | 334118 | 4522817804 DELL 32" MONITOR | $5K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KLP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $181 |
| Jul 14, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C0003 | 561720 | 8509267705!CUSTODIAL JANITORIAL SERVICES | $1.4M |
| Jul 12, 2025 | Department of DefenseNSWC CRANE | N0016425FP3318 | 334111 | REQUIRED TO PRINT DOCUMENTS JXQ 4522833029 | $1K |
| Jul 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG557 | 334111 | 24" DIAGONAL MONITORS | $50K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12 |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jul 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG102 | 334111 | HP CE249A COLOR LASERJET IMAGE TRANSFER KIT PO# 4522823200 | $241 |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $464 |
| Jul 10, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25FA005 | 334111 | 250 IS - QEB2025A 34 IN PREMIUM ULTRA WIDE DISPLAY (PUWD) MONITORS (110 EA) | $31K |
| Jul 10, 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) | $6.6M |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L02 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $64K |
| Jul 10, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG981 | 334111 | COMPUTERS FOR THE 621ST CRW. | $64K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 10, 2025 | Department of DefenseDLA DISTRIBUTION | SP330022C0003 | 561720 | 8509267705!CUSTODIAL JANITORIAL SERVICES | $23K |
| Jul 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0077 | 532210 | JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025 | $23K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0236 | 561210 | ELEVATOR REPAIRS FC-66 ELEVATORS 1AND 2 | $16K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0012 | 561210 | MULTIPLE ELEVATOR REPAIRS | $119K |
| Jul 9, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0087 | 334111 | COMPUTING DEVICES (COMPUTERS AND DISPLAYS) AND ASSOCIATED PERIPHERALS FOR 35 FSS FSY. | $33K |
| Jul 9, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0241 | 334111 | MONITORS AND LAPTOPS IAW ATTACHED QEB2025A ORDER FORMS DELIVERY INFORMATION: ATTENTION: CAPTAIN ROSTI 1420 ATLAS AVE BUILDING 710 WEST SIDE PATRICK SFB, FL 32925 | $81K |
| Jul 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $95K |
| Jul 9, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0272 | 334111 | HP REFRESH | $25K |
| Jul 9, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0029 | 334111 | CCS3 HPI - SAMSUNG S34A654UBN 34 IN CURVED MONITOR HP ZBOOK FURY 16 G11 MOBILE WORKSTATION, PROCESSOR, GRAPHICS, WIRELESS, MIC, AND WEBCAM BUNDLE #9; DOCKING SOLUTION OPTION 1 HP Z6 G5 A | $129K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KMU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $153 |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MY8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $63K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L50 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $175 |
| Jul 7, 2025 | Department of DefenseFA2299 AFNWC/PZHW | FA229925FB008 | 334111 | THE PURCHASE OF 150 SAMSUNG ELECTRONICS F24T454FQN MONITORS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225). | $13K |
| Jul 7, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0213 | 334111 | LNB: HP ELITE X360 830 G112-IN-1 NOTEBOOK PC QTY (50) EA WITH QTY (50) EA DOCKING STATIONS | $49K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L38 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jul 7, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0044 | 334111 | ARTIFICIAL INTELLIGENCE WORKSTATIONS | $12K |
| Jul 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jul 3, 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 | $692K |
| Jul 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F2387 | 334111 | SERVER AND SUPPORT | $81K |
| Jul 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0269 | 334111 | HP ELITE X360 830 G112-IN-1 NOTEBOOK PC | $49K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KH5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $305 |
| Jul 2, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225FA008 | 334111 | PURCHASE OF 97 SAMSUNG 34 INCH CURVED WQHD MONITORS (S34A654UBN) VIA THE CCS-3 PROGRAM | $28K |
| Jul 2, 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) | $1.3M |
| Jul 2, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $41K |
| Jul 2, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1069 | 334111 | THIS REQUIREMENT IS TO PURCHASE RDT AND E LAPTOP COMPUTERS AND HARDWARE FOR M32 MAINTENANCE GROUP TO ACCESS MAINTENANCE SOFTWARE AND PREVENTIVE MAINTENANCE RECORDS WITHIN THAT SYSTEM. | $31K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KM1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jul 2, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0248 | 334111 | HP PUWD 34 MONITORS IN ACCORDANCE WITH ATTACHED QEB2025A ORDER FORM. | $4K |
| Jul 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $1.2M |
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