Federal Contractor Profile
Hp, INC.
$20B obligated·20,079 awards·41 agencies·93 NAICS
Federal Contracts
Showing contracts 4,901–4,950 of 32,678 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KKZ | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $19K |
| Feb 4, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0006 | 334111 | YEAR 5 -NARWHAL A&M | $1.4M |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KAP | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $74 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L17 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KA6 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $799 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K5R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $133 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K64 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP9 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $10K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KSB | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K03 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3W | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KQA | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $762 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $340 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K20 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3T | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $477 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8Q | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K8H | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $646 |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KPW | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJT | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $6K |
| Jan 31, 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. | $4.6M |
| Jan 31, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $20M |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KJN | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $459 |
| Jan 31, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG064 | 334118 | PO# 4522703243 DELL ULTRASHARP 43" 4K MONITOR | $2K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KX4 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $206K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KDV | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $272 |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KV8 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K0R | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $7K |
| Jan 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0147 | 334111 | TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC | $212K |
| Jan 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0016 | 541512 | FY25-293 JEC STANDUP PHASE 2, BUILD OUT JEC S2.144 | $151K |
| Jan 30, 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. | $26M |
| Jan 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0084 | 541519 | CIO-G6 LABOR | $2K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5K3M | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $288 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KHG | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $142 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KP2 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $17K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTF | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $82 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KTR | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $835 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KVY | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $200 |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5KZU | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $9K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F5L9S | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $1K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F5L16 | 541512 | END USER HARDWARE (EUHW DEVICES) AS A SERVICE | $2K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0147 | 334111 | TECHNOLOGY INSERTION-TI 19 ORDER 18 AFRL DSRC | $319K |
| Jan 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0296 | 334111 | TECHNICAL INSERTION - 18 - ARL - ORDER 15 IGF::OT::OGF | $282K |
| Jan 29, 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. | $7K |
| Jan 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0098 | 517110 | MODERNIZATION OF AIR FORCE SECURE NETWORK | $8.2M |
| Jan 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0108 | 541519 | SPARC PCS OPTION YEAR 2 | $5.5M |
| Jan 29, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $23M |
| Jan 29, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860120C0002 | 561210 | DORMITORY MAINTENANCE | $134K |
| Jan 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0248 | 334111 | BASE SYSTEM | $1.4M |
| Jan 29, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912DY22F0238 | 334111 | TI 22 ARL | $764K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0298 | 334111 | TECHNOLOGY INSERTION 18 - ERDC - ORDER 16 IGF::OT::IGF | $364K |
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