Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $578 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $428 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $391 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K87 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $65 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $190 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $342 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $73 |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K6M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $149K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K7V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $641 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K42 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $822 |
| Jun 17, 2025 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F0012 | 334111 | PURCHASE HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PCS | $864K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KX4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $130 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $76 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $572 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $456 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MRS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $52 |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4F | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L48 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $15K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KB1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $612 |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1016 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE OVERHEAD DOOR REPAIRS AT BUILDING #60. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT, WITHIN INDUSTRY STANDARDS, AND SAFETY DIRECTIVES. | $9K |
| Jun 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1014 | 561210 | BLDG. 60 AND 30 TERMITE FUMIGATION; NSWC DANIA BEACH, FL | $22K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jun 16, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FE003 | 334111 | HP ELITE NOTEBOOKS | $49K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $178 |
| Jun 16, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA008 | 334111 | 600 HP ELITEBOOK 665 WITH DOCKING STATION AND 5 YEAR WARRANTY | $565K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $903 |
| Jun 16, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0196 | 334111 | 355 CS IS REQUESTING PROCUREMENT OF LAPTOPS IAW THE AF QEB2025 PROGRAM ORDERING GUIDE. | $131K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L4D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Jun 16, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE023 | 334111 | 333RD QEB LAPTOPS | $47K |
| Jun 16, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $351K |
| Jun 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0005 | 541512 | PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) 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) | $1.1M |
| Jun 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1074 | 334118 | PROCUREMENT REQUEST FOR MULTIPLE SIZES OF COMPUTER MONITORS OFF THE BPA AGREEMENT. | $78K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1013 | 561210 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE OVERHEAD DOOR REPAIRS AT BUILDING #60. THE CONTRACTOR SHALL PROVIDE REPLACEMENT AND REPAIR SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT FOR ALL AREAS, INDUSTRY STANDARDS, AND SAFETY DIRECTIVES | $24K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KWQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $306 |
| Jun 13, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG521 | 334111 | CW LAPTOP AND CURVED MONITORS 25-21 | $57K |
| Jun 13, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25FA042 | 334111 | GETAC F110 G7 TABLET - 35 EACH | $93K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
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