Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $12M |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3N | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L41 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $56K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L42 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $298 |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $13K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 29, 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) | $194K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KXW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $370 |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3Z | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $377 |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00920 | 334210 | ASSETS IN SUPPORT OF THE NAS | $26K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $465 |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $903 |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $806 |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4Y | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 28, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA085 | 334111 | 25TH ID CHESS PURCHASE 1,160 STANDARD NOTEBOOKS FOR COMPUTER LIFECYCLE UPGRADE. | $1.1M |
| May 27, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0208 | 334111 | QEB 2025A HP ELITE X360 830 G112-IN-1 NOTEBOOK PC W/ DOCKING STATION, KEYBOARD, MOUSE QEB 2025A SAMSUNG F24T454FQN 24IN OFFICE DISPLAY | $38K |
| May 27, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0189 | 334111 | HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC W/ DOCKING STATION, KEYBOARD AND OPTICAL MOUSE | $69K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFQ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $601 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $518 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L20 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 27, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0055 | 334111 | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $41K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 27, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA281 | 334111 | TO PURCHASE 382EA. LAPTOPS WITH 16GB RAM, AMD PROCESSOR, 512GB SSD AND ONE YEAR EXTENDED OCONUS WARRANTY AND 382EA DOCKING STATIONS. THE LAPTOPS WILL BE USED FOR THE NEW MAVEN SIPR COMPUTER REQUIREMENTS FOR 8A. | $440K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KNT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $896 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3K | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $284 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $419 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $853 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $818 |
| May 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $5.1M |
| May 27, 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. | $618K |
| May 23, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50081 | 562111 | FY24 - TRASH REMOVAL - BILOXI NATIONAL CEMETERY | $237 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MHP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $252 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $299 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $230 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L3D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $234 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KWK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $394 |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KNU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 23, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0044 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CON | $200K |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KL9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $789 |
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