Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB211 | 334111 | HP ELITE NOTEBOOK | $36K |
| May 20, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB222 | 334111 | FMA2 AFMC/A4 FM9 FY25 MUNITIONS RUGGEDIZED TABLETS | $8K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MRU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $12K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MRS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| May 20, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0038 | 334111 | FY25 42 ABW/CC CCS-3 ORDER | $25K |
| May 20, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0030 | 334111 | HP ZBOOK FURY 16 | $5K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $39 |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F8MRT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $997 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L39 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 19, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $200K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $51 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $56K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L38 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $171 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KNN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $971 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K45 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $298 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $535 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $535 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $196 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $267 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $119 |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19 |
| May 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L37 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $48K |
| May 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0409 | 561210 | NSWC DB 20 FFP FI SERVICE ORDERS | $18K |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L36 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $83K |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $267 |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L34 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $88 |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KC7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $54 |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1C | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $57 |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $351 |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L35 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $329 |
| May 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1056 | 334118 | PROCUREMENT REQUEST FOR 12 - 27-INCH PERFORMANCE, 24 - 3-INCH PERFORMANCE, 30 - 34-INCH CURVED PERFORMANCE AND 12 - 49-INCH CURVED PERFORMANCE COMPUTER MONITORS. | $58K |
| May 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG128 | 334118 | 4522780422 LG 24" MONITOR, DATAVIDEO MONITORS, IOGEAR 8-PORT KVM SWITCH | $4K |
| May 15, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG125 | 334118 | PO# 4522783057 DELL 27" MONITORS - P2725H | $681 |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KT9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| May 15, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0027 | 334111 | 60 CS LAPTOP REFRESH | $400K |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K87 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $144 |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $296 |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KF6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
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