Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 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. | $613K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1U | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $420 |
| Apr 3, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0118 | 334111 | 40EA ENGINEERING MOBILE WORKSTATIONS (MWS) | $102K |
| Apr 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0143 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $48K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KN2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KS1 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $485 |
| Apr 3, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ25F9B01 | 334111 | THE CONTRACTORS SHALL PROVIDE LAPTOPS | $4K |
| Apr 3, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG099 | 334118 | PO# 4522727674 PLUGABLE USB PORTABLE MONITOR | $196 |
| Apr 2, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::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. | $5.7M |
| Apr 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325FG0042 | 334111 | HP LASERJET 110V FUSER KIT | $737 |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KS2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $301 |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Apr 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0155 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER BPA INCLUDE ALL END USER COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. PERIOD OF ORDERING THIS BPA IS 5 YEARS FROM DATE CONTINGENT UPON THE HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $20K |
| Apr 2, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0049 | 334111 | LIGHTWEIGHT NOTEBOOKS WITH ADDITIONS AND 34 INCH DISPLAYS IAW ATTACHED ORDER FORMS. | $46K |
| Apr 2, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00650 | 334210 | ADD 25K FUNDING TO 6973GH-22-D-00029/ 6973GH-22-F-00306 PLANTRONICS INC VSHS FOR OPTION YEAR 2023 | $24K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $306 |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5097 | 561210 | BASE YEAR DAI FUNDS | $1.2M |
| Apr 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $400K |
| Apr 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0084 | 334111 | HP ELITE LAPTOPS AND DOCKING STATIONS - QTY OF 30 | $30K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KWG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $214 |
| Apr 1, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0135 | 334111 | LNB: HP ELITE X360 830 G112-IN-1 NOTEBOOK PC QTY (15) EA WITH DOCKING STATIONS, KEYBOARD, 2-BUTTON OPTICAL MOUSE, AND EXTERNAL SMART USB CARD READER. | $15K |
| Apr 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE505 | 334111 | THE RANGE OF PRODUCT UNDER THIS BPA INCLUDES END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS/INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $52K |
| Apr 1, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB094 | 334111 | AFRL/RQOC VORTECS WORKSTATION | $120K |
| Mar 31, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $798K |
| Mar 31, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $8.3M |
| Mar 31, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625F0007 | 334111 | HP ELITE X360 830 G11 2-IN-1 NOTEBOOK PC MOUSE- 2 BUTTON OPTICAL MOUSEKEYBOARD- 104-KEY-STANDARD KEYBOARD WITHOUT CAC READER DOCKING STATION 2 ADD HP GS USB-C TAA COMPLIANT DOCK (PART#5TW10AA) | $79K |
| Mar 31, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0150 | 334111 | CCS-3 QEB 2025A AFIMSC TECHNICAL REFRESH LAPTOPS | $851K |
| Mar 31, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB104 | 334111 | PROVIDE FUNDING FOR THE PURCHASE OF LAPTOPS | $25K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $181 |
| Mar 31, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857125F0040 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS 5 YEARS FROM DOA CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $430K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 31, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0132 | 334111 | SAMSUNG MONITORS | $47K |
| Mar 28, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24C0045 | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $435K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K45 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $813 |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $26K |
| Mar 28, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0015 | 334111 | HP ELITE NOTEBOOK PC | $98K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $28K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZ7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $29K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZ5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $80K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYM | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $76K |
| Mar 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80122 | 811212 | KHC IT HPE RENEWAL | $11K |
| Mar 27, 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) | $902K |
| Mar 27, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::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. | $57K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $561 |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $16K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KGP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
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