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Hewlett-Packard Company8000 Foothills Blvd Bldg R6 (ALF)Roseville, CA 95747

UEI: SLED_CF4AA677BFB866E6

Hewlett-Packard Company8000 Foothills Blvd Bldg R6 (ALF)Roseville, CA 95747 is a federal contractor, registered under UEI SLED_CF4AA677BFB866E6. It has been awarded $33,852 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CF4AA677BFB866E6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Hewlett-Packard Company provides technical solutions under firm-fixed price arrangements, with demonstrated experience in data processing, hosting, and related computer systems management. The company has supported the Navsup Weapon Systems Support Mech, delivering specialized services tailored to ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.9K100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$33.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Hewlett-Packard Company8000 Foothills Blvd Bldg R6 (ALF)Roseville, CA 95747's top NAICS codes and agencies

DOT E-ZPASS BACK-OFFICE SYSTEM

Solicitation # 2026-041

The New Hampshire Department of Transportation, Bureau of Turnpikes, is soliciting proposals under solicitation number DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The system must manage electronic toll collection, interoperability with national partners, invoice and violation processing, customer account management, and comprehensive financial reconciliation and auditing. Key requirements include a redesigned website, AI integration, and strict adherence to NHDOT business rules and state privacy laws. The project is structured in phases, including design, development, and a final acceptance phase involving hypercare and Operational Acceptance Testing. Vendors must comply with rigorous cybersecurity standards, including NIST SP 800-171 Revision 3, NIST Cybersecurity Framework 2.0, and Zero Trust Architecture. Additionally, all Walk-In-Center facilities must be ADA compliant. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The price proposal requires detailed quotes for implementation, the establishment of Walk-In-Centers in the Hooksett-Concord and Portsmouth areas, and five years of operational costs from FY 31 through FY 35.

Department Of Transportation

POSTED

about 7 hours ago

DEADLINE

Online Auction Platform Provider

Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Leased Line & Broadband Provisioning

Palladian Academy Trust

POSTED

about 9 hours ago

DEADLINE

in about 1 month

SERV27*393263 Annual Database Hosting ABRFA

Solicitation # SRC0000037462

Solicitation SRC0000037462 is for ISES Software Hosting and Support Services, specifically for annual database hosting for the Capitol Maintenance and Repair agency in Alabama. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, and any approved price escalations are limited to 5 percent of the annual cost without exceeding the overall 25,000 dollar limit. The contract is governed by the Department of Finance Administrative Code and various Alabama state statutes rather than federal FAR clauses. Key requirements include registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation per the Beason-Hammon Act, and tax compliance certifications. Award evaluation is based on pricing reasonableness and supplier qualifications, which may include professional licenses and certificates of insurance. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 9 hours ago

DEADLINE

IT & TelecommunicationsThis subcontract opportunity with the Texas Military Department focuses on the installation of critical network infrastructure and telecommunications systems. The selected provider will work under prime contractors to deploy fiber optics, Cat6 cabling, server racks, and network switches across various facility projects. All work must adhere to TIA/EIA standards to ensure the delivery of a fully functional IT network that enhances overall mission capabilities. The project falls under NAICS code 518210 and is managed through the Texas state procurement system. Interested parties should note that the response deadline is set for March 9, 2027. This engagement is specifically designed to modernize and maintain the technical communication frameworks necessary for the agency's operational success.

Texas Military Department

POSTED

about 11 hours ago

DEADLINE

Audio-Visual (AV) and IT Support Services

693JK3 Acquisition Services Division

POSTED

about 14 hours ago

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Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supply of Machine Screws (EAF Spares)This subcontract involves the procurement and manufacture of specific machine screws to support prime contractors on US Navy EAF spares projects for the Department of Defense. The scope of work requires the delivery of 36 units of Part W25G1U and 35 units of Part W62G2T, both of which must strictly adhere to NIIN 010877548 and TDP Version 027 specifications. The agreement emphasizes strict regulatory compliance, specifically requiring certifications for the Buy American Act and Trade Agreements under FAR 252.225-7020 and 252.225-7036 to ensure domestic content standards are met. Managed under NAICS code 332722, the project is overseen by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

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IL4/FedRAMP Compliant Cloud Hosting & Security

DOD Education Activity

POSTED

about 14 hours ago

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Supply of Valve Stem, TTV (NSN 016320195)This subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the procurement of one Valve Stem, TTV (NSN 016320195) for use in Department of the Navy ship component projects. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with TDP Version 002, including all IRPOD and STR requirements. The scope of work includes performing necessary welding and Non-Destructive Testing (NDT) as specified in the technical documentation. Additionally, the contractor must ensure that the item is packed and marked according to MIL-STD-2073, MIL-T-17286, and MIL-STD-129 standards prior to final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Raw Material for NAVSEA Spacer 5671439This subcontract involves the supply of raw metal alloy or high-performance polymer for prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The supplier is responsible for providing raw stock sufficient to produce three units of part number 5671439, ensuring all materials strictly adhere to the chemical and physical properties specified in Drawing 5671439 REV_A. To maintain traceability and regulatory compliance, the contractor must provide Material Test Reports and Certificates of Conformance in accordance with DFARS specialty metals clauses. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod SpacersThis subcontract involves the manufacture of three 2nd Stage Tie Rod Spacers for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for fabricating these precision parts using CNC milling and turning equipment in strict accordance with Drawing 5671439 REV_A. The scope of work includes rigorous quality control measures to support Government Source Inspection per FAR 52.246-2 and the application of required unique item identifiers. Final deliverables must be packaged according to MIL-STD-2073 standards. The project falls under NAICS code 332710 and requires the delivery of finished units identified as part number 5671439.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)This subcontract involves the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) for prime contractors supporting Department of the Navy projects. The scope of work requires the production of new units or the restoration of existing valves to exact technical specifications through precision machining. The contractor is responsible for providing Certification Data CDRLs and Item Unique Identification reporting via WAWF, while ensuring full compliance with the Buy American and Balance of Payments Program requirements. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)This subcontract involves the manufacture of hexagon cap screws under NSN 5305-01-608-8552 for prime contractors supporting NAVSUP Weapon Systems Support MECH projects within the Department of Defense. The selected provider must produce the hardware according to Cage Code 96169 and reference number 92-08-1250, ensuring all contract quality requirements are met. Additionally, the contractor is required to provide Material Safety Data Sheets that comply with OSHA and FED STD 313 standards. To be eligible, the manufacturer must hold OEM status or provide a signed letter of authorization from the original equipment manufacturer. The final deliverable consists of the completed physical hardware components. This opportunity falls under NAICS code 332510, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Cloud-Hosted Parcel Management Software (SaaS)This subcontract opportunity is for a Cloud-Hosted Parcel Management Software (SaaS) platform to support prime contractors working on NAVSUP Fleet Logistics Center Norfolk projects. The selected provider will deliver a centralized system featuring real-time tracking, user notifications, and automated audit trail generation, while ensuring the platform remains current through continuous security patching. The project is categorized under NAICS code 518210 and requires strict adherence to federal security standards, specifically FedRAMP compliance and Department of Defense Impact Level 4 certification. Performance for this Department of Defense contract will be based in Mechanicsburg, with a response deadline set for November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 14 hours ago

DEADLINE

FedRAMP SaaS Mail Relay SolutionThis subcontract involves the provision and maintenance of a FedRAMP authorized SaaS Mail Relay solution designed for prime contractors working on Department of Commerce OCIO projects. The service is required to deliver a fully operational and secure environment capable of supporting peak loads of 10,000 emails per hour. Key technical requirements include the implementation of IP-based whitelisting for access control to bypass SMTP authentication, DKIM-signing for multiple domains, and the execution of comprehensive inbound and outbound mail hygiene and DLP scanning. The opportunity is categorized under NAICS code 518210 and is associated with the Department of Commerce SSPO. Interested parties should note the response deadline of November 20, 2026, with the place of performance located in zip code 20230.

Department Of Commerce Sspo

POSTED

about 14 hours ago

DEADLINE