Data / Federal awards / NAICS 334111 / HP INC.
HP INC.: 7 federal contract awards, $-406,972 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HP INC. (UEI ME5HM459PVE5), Herndon, VA, received 7 federal prime contract awards with $-406,972 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($0) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ME5HM459PVE5
- Parent organization
- HEWLETT PACKARD ENTERPRISE CO
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $-406,972
- First action in window
- 2024-05-17
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $-250 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-12,613 |
| 443120 | Computer and Software Stores | 3 | $-112,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $0 |
| Securities and Exchange Commission | 1 | $-0 |
| Department of Defense | 1 | $-12,613 |
| Department of Health and Human Services | 4 | $-394,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-250 |
| FY2025 | $-14,271 |
| FY2026 | $-392,451 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA07F2446 | Department of State | Delivery Order | 443120 | ADP & STORAGE DEVICES | $0 | $352,350 | September 26, 2007 | October 26, 2007 | Greenbelt, MD | usaspending.gov |
| SECHQ112F0277 | Securities and Exchange Commission | Delivery Order | 334111 | HP 9050 MAINTENANCE KITS | $-0 | $24,635 | September 24, 2012 | March 6, 2025 | Alexandria, VA | usaspending.gov |
| HHSN316201500006W | Department of Health and Human Services | GWAC | 334111 | IT COMMODITIES AND SOLUTIONS | $-250 | $19,999,999,750 | May 1, 2015 | usaspending.gov | ||
| HHSF222200660102G | Department of Health and Human Services | Delivery Order | 443120 | HP PROLIANT DL380 G5 (SEE ATTACHED QUOTE FOR MORE DETAIL DESCRIPTION | $-1,658 | $10,548 | September 16, 2006 | September 30, 2006 | Jefferson, AR | usaspending.gov |
| W81XWH12P0579 | Department of Defense | Purchase Order | 811212 | BASE PERIOD | $-12,613 | $0 | September 30, 2012 | September 29, 2013 | Falls Church, VA | usaspending.gov |
| HHSF223200750575G | Department of Health and Human Services | Delivery Order | 443120 | PEREGRINE SERVICE CENTER SUPPORT | $-110,771 | $316,789 | May 25, 2007 | March 31, 2009 | Rockville, MD | usaspending.gov |
| HHSF223200750682G | Department of Health and Human Services | Delivery Order | IT SERVICES | $-281,680 | $671,920 | September 17, 2007 | September 19, 2008 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.