Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0063 | 541512 | AFLCMC FFP PROJECTS TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $195K |
| 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 |
| Jul 1, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0079 | 334111 | HP ZBOOK FURY 16 G11MOBILE WORKSTATION PC AND DOCKING SOLUTION | $19K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $124 |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K2R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $321 |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MXP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
| Jul 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0266 | 334111 | 558 FTS TECH REFRESH HP LAPTOPS | $97K |
| Jul 1, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG164 | 334118 | 4522823596 DELL 32" 4K UHD LED MONITOR | $2K |
| Jun 30, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $213K |
| Jun 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $400K |
| Jun 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $413K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0114 | 541519 | GCDS II ORDER TO FUND OY2. | $6.0M |
| Jun 30, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423C00001 | 518210 | HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION | $6K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 30, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F4510 | 334111 | 25 HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC | $78K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KXG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $758 |
| Jun 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0188 | 334111 | BASE SUPERCOMPUTER SYSTEM FOR THE NAVY DOD SUPERCOMPUTING RESOURCE CENTER | $265K |
| Jun 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0207 | 334111 | TI-25 ORDER 30 SYSTEM 1, SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM, ALONG WITH OPTIONS FOR ADMINISTRATION AND MAINTENANCE OF ALL SYSTEMS PROCURED. | $28M |
| Jun 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0211 | 334111 | TI-25 NAVY DSRC ORDER 31 HPC UNCLASSIFIED SYSTEM, CLASSIFIED SYSTEM AND TDS WITH ADMINISTRATION AND MAINTENANCE OPTIONS. | $28M |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KME | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG156 | 334118 | 4522821421 DELL ULTRASHARP 32" 4K MONITORS AND DELL 32" CURVED MONITORS | $8K |
| Jun 29, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA333 | 334111 | PURCHASE 500 EA. LAPTOPS WITH DOCKING STATIONS, 32GB RAM, PROCESSOR UPGRADE, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY. THE LAPTOPS WILL BE USED FOR LIFE CYCLE REPLACEMENT FOR USFK LAPTOP COMPUTERS. | $587K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KLX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 27, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG554 | 334111 | ARTIFICIAL INTELLIGENCE MOBILE WORKSTATIONS AND DOCKING STATIONS | $68K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $638 |
| Jun 27, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0244 | 334111 | QUANTITY OF 20 LAPTOPS IN ACCORDANCE WITH ATTACHED QEB2025A ORDER FORM. | $31K |
| Jun 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460023F0155 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - HARDWARE TECH REFRESH OF DELL & TRACEWELL CHASSIS-BASED END USER CLIENTS. | $13K |
| Jun 27, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $5.6M |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $49K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $834 |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jun 27, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0063 | 334111 | HP ELITE X360 830 G112-IN-1 NOTEBOOK PC AND COMPLIANT DOCKS IAW ATTACHED ORDER FORMS. | $151K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Jun 27, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG556 | 334111 | ARTIFICIAL INTELLIGENCE MOBILE WORKSTATIONS AND DOCKING STATIONS | $28K |
| Jun 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG197 | 334118 | 4522820174 ZEN SCREEN 17" | $2K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0313 | 541519 | ITANIUM CHIPSET - BASE PERIOD YEAR 3 | $325K |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $3.5M |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KB0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K7C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $663 |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18 |
| Jun 26, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA121 | 334111 | 403RD AFSB, LAPTOP PURCHASE | $203K |
| Jun 26, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA122 | 334111 | MONITORS-403RD AFSB | $24K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $174 |
| Jun 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0108 | 541519 | SPARC PCS OPTION YEAR 2 | $225K |
| Jun 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $5.1M |
| Jun 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0204 | 334111 | TI-24 SYSTEM ADMINISTRATION FOR TI-24 BASE SYSTEM AND TEST AND DEVLOPMENT SYSTEM. | $244K |
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