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Federal Contractor Profile

Hp, INC.

$20B obligated·20,079 awards·41 agencies·93 NAICS
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Federal Contracts

Showing contracts 3,901–3,950 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 11, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KLZ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$87
Apr 11, 2025Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850125F006633411145 LAPTOPS WITH ACCESSORIES$81K
Apr 11, 2025Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850125F0062334111140 PREMIUM ULTRA-WIDE DISPLAY 34 PUWD34 SAMSUNG ELECTRONICS S34A654UBN 34C URVED 1000R VA PANEL$40K
Apr 11, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K0C541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$126
Apr 11, 2025Department of DefenseFA8136 AFSC PZIOBFA813625F0041334111AFWAY ORDER NO. - HP ELITE X360 820 G112-IN-1 NOTEBOOK PC$33K
Apr 11, 2025Department of EducationFSA ACQUISITIONS OFFICEEDFSA15O0090541512IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS.$11K
Apr 11, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K0M541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$306
Apr 11, 2025Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017F00288541512IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER$7.6M
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KKU541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$615
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KHF541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$166
Apr 10, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB155334111LIGHTWEIGHT NOTEBOOK WITH UPGRADES$37K
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KRA541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KED541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$117
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1V541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$272K
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L0X541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$2K
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KRG541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$5K
Apr 10, 2025General Services AdministrationGSA FAS AAS REGION 347QFMA20F0025518210DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT$69K
Apr 10, 2025Department of DefenseFA4600 55 CONS PKPFA460025F0005541512PROCUREMENT 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)$606K
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KZW541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L20541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$134
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1Z541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$136
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1Y541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$259
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1X541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$90
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KDV541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$17
Apr 9, 2025Department of DefenseFA8201 AFSC OL H PZIOFA820125F0127334111HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC$50K
Apr 9, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1W541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$88
Apr 8, 2025Department of DefenseNSWC CRANEN0016425FP2963334111REQUIRED FOR BUILDING DRAWINGS LARGE FORMAT PRINTING BASE MAPS PRESENTATIONS AS THE CURRENT ONE IS UNREPAIRABLE 102 4522747660$7K
Apr 8, 2025Department of DefenseFA8771 AFLCMC GBKFA877125F0044334111THE PURPOSE OF THIS FIRM FIXED PRICE ORDER AWARDED TO HPI FEDERAL INC IS TO PURCHASE LAPTOPS FOR THE GBC OFFICE IAW THE CCS-3 QEB 2025A. PLEASE REFER TO EACH CLIN SPECIFIC ORDER DETAILS AND QUANTITIES.$311K
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KRH541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$170
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KKF541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$121K
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KW6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KU9541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$374
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KU0541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$198
Apr 7, 2025Department of JusticeFCI SEAGOVILLE15B51425P00000070517112RELOCATION OF SERVER SYSTEM$16K
Apr 7, 2025Department of DefenseHQ USSOCOMH9241525FE014334111ARUBA SUPERCOMPUTER NGIA$4.0M
Apr 7, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KN0541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$916
Apr 7, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KK6541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$3K
Apr 7, 2025Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850125F0065334111HP LAPTOPS AND ACCESSORIES$74K
Apr 7, 2025Department of DefenseFA9302 AFTC PZZFA930225FG518334111HP ELITE NOTEBOOKS WITH DOCKING STATIONS$35K
Apr 7, 2025Department of DefenseFA4452 763 ESSFA445225F0038334111THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS, AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A GSA FSS 70 CONTRACT.$13K
Apr 7, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5K0J541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$304
Apr 7, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F5L1S541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$886
Apr 7, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KDQ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$17
Apr 4, 2025Department of DefenseFA2217 COCOM C2 AFLCMC/HBCFA221725FB002811212HPE TECH CARE SERVICE IS THE EDGE-TO-CLOUD OPERATIONAL SUPPORT SERVICE FOR HPE HARDWARE, SOFTWARE, AND MULTIVENDOR PRODUCTS.$569
Apr 4, 2025Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CDHT001524F0083541512QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES$5K
Apr 4, 2025Department of DefenseFA4600 55 CONS PKPFA460025F0005541512PROCUREMENT 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)$186K
Apr 4, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KZH541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$4K
Apr 4, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KVR541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$1K
Apr 4, 2025Department of DefenseFA5209 374 CONS PKFA520925F0111334111LRC MONITOR REFRESH$55K
Apr 4, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883624F5KZJ541512END USER HARDWARE (EUHW DEVICES) AS A SERVICE$11K

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