Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 4,651–4,700 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 25, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25FA017 | 334111 | ORDER CURVED MONITORS FOR SECURITY FORCES IAW WITH THE BASE BPA AND ALL COMMERCIALLY ACCEPTABLE STANDARDS. | $7K |
| Feb 25, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG517 | 334111 | HP ELITE NOTEBOOK | $58K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $378K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $155 |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L0L | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG078 | 334118 | PO# 4522722484 HP AND SAMSUNG MONITORS | $1K |
| Feb 24, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0027 | 334111 | WLT OFFICE TECHNOLOGY REFRESH | $195K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $385 |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW5 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYE | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 24, 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. | $3K |
| Feb 21, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE504 | 334111 | QEB HP LAPTOP | $29K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $22 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $8K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $833 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG139 | 334111 | HP LASERJET M751DN PRINTER PO#4522723245 | $2K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $620 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $18K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KW3 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KFV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $340 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $884 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $46 |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KY7 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $3K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KYF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17 |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1A | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L02 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $129K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L1B | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $5K |
| Feb 20, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0087 | 334111 | CLASSROOM LAPTOPS | $63K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $200 |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUC | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $206 |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KNU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $24K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $70K |
| Feb 20, 2025 | Department of DefenseCOMMANDER | M6785425F4031 | 541512 | END USER HARDWARE PURCHASED DEVICES | $571K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KRA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $15K |
| Feb 20, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $216K |
| Feb 20, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0069 | 334118 | 32" PERFORMANCE | $56K |
| Feb 20, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0050 | 541519 | X-86 PCS OPTION YEAR 2 | $5.0M |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KCX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $221 |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KUF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 19, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG940 | 334111 | TECH REFRESH FOR 621ST CRW AT JB-MDL NJ. | $32K |
| Feb 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSX | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $80K |
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