Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 4,351–4,400 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | N6883624F5KRG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $11K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRD | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K06 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $47K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $510 |
| 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 | N6883624F5KYA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $62K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K87 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $255 |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KLZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $87 |
| Mar 12, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $200K |
| Mar 12, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $9.0M |
| Mar 12, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $1.5M |
| Mar 12, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0136 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC FOR JOINT BASE SAN ANTONIO (JBSA) AIR FORCE SERVICE CENTER (AFSVC). | $24K |
| Mar 12, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB118 | 334111 | HP_X360_830G LAPTOP PURCHASE | $49K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $656 |
| Mar 12, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0127 | 334111 | THE AGENCY REQUESTS A ONE-TIME PURCHASE FOR THE DELIVERY OF (19) HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC LAPTOPS WITH UPGRADES TO MEMORY, STORAGE, PROCESSOR, AND GRAPHICS. INCLUDING KEYBOARD, MOUSE, DISABLE MICROPHONE, DISABLE WEBCAM, CAC READER. | $51K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1J | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 12, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0188 | 334111 | BASE SUPERCOMPUTER SYSTEM FOR THE NAVY DOD SUPERCOMPUTING RESOURCE CENTER | $265K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $70 |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K9V | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRJ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $30K |
| Mar 11, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0036 | 334111 | HP ZBOOK FURY (QTY 75) (QEB) | $180K |
| Mar 11, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0029 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $82K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $753 |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KD0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $640 |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $4K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KED | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Mar 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Mar 10, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F7283 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $23K |
| Mar 10, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0037 | 334111 | X34 HP ELITE LAPTOPS AND ACCESSORIES | $34K |
| Mar 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0313 | 532210 | SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS. | $355K |
| Mar 10, 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. | $5.9M |
| Mar 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUH | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 10, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625FA005 | 334111 | 22 SAMSUNG 34 INCH MONITORS | $9K |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $68 |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQ4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $34 |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0104 | 561210 | FUND 4TH OPTN POP 10/01/2024-09/30/2025 | $288K |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KE0 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $416 |
| Mar 7, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0327 | 334111 | 8511234634!COMPUTER, WEARABLE (SCIENTIFI | $25K |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHL | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $113 |
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