Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 4,301–4,350 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $121K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5G | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $221 |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KBR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00037 | 334111 | NIDDK-SERVICE AGREEMENT: NIDDKFISHERSLANE AND NIDDKPHOENIX | $17K |
| Mar 18, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221725FB002 | 811212 | HPE TECH CARE SERVICE IS THE EDGE-TO-CLOUD OPERATIONAL SUPPORT SERVICE FOR HPE HARDWARE, SOFTWARE, AND MULTIVENDOR PRODUCTS. | $222K |
| Mar 17, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN825FA020 | 334111 | CHESS CONSOLIDATED BUY LAPTOPS W/ DOCKING STATION | $146K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KK9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $144K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $85K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $359K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KN7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $85 |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1E | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $910 |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $930 |
| Mar 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0065 | 334111 | PURCHASE OF COMPUTERS | $35K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9P | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KEG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $777 |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $27K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $24K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $79K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 14, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0010 | 334111 | AFSEC TECH REFRESH LAPTOP PURCHASE | $59K |
| Mar 14, 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. | $32K |
| Mar 14, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0027 | 541512 | PROJECT 132 MISSION ESSENTIAL FUNCTION ARCHITECTURE | $74K |
| Mar 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0057 | 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 BP A HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $49K |
| Mar 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0059 | 334111 | HP LIGHTWEIGHT NOTEBOOK ((LNB) | $172K |
| Mar 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1008 | 334111 | PR1301204696_MSI TITAN LAPTOPS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0427 | $3K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $62K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $58K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $64K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYK | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $140 |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K1D | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $227 |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $31K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJS | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $357 |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $24K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KG2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $25K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K4J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0056 | 334111 | THIS BPA COVERS END-USER COMPUTERS, DISPLAYS, PERIPHERALS, AND INCIDENTAL SERVICES. ORDERING IS PERMITTED FOR FIVE YEARS FROM THE AWARD DATE, CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $43K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K87 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
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