Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG029 | 511210 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $23K |
| Oct 1, 2021 | Department of DefenseFA4661 7 CONS CD | FA466122FG003 | 511210 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $39K |
| Oct 1, 2021 | Department of DefenseFA4661 7 CONS CD | FA466122FG084 | 511210 | ELECTRICAL INSULATORS AND INSULATING MATERIALS | $39K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG109 | 511210 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $16K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG055 | 511210 | ELECTRICAL AND ELECTRONIC ASSEMBLIES BOARDS CARDS AND ASSOCIATED HARDWARE | $55K |
| Sep 30, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421P0325 | 541512 | GATEWAY VIA DELL SOFTWARE MAINTENANCE | $40K |
| Sep 30, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0135 | 511210 | DELL MOBILE PRECISION WORKSTATION 3551 C | $12K |
| Sep 30, 2021 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311421F0010MSP | 511210 | RENEWAL OF THE M365 E3 PLAN WHILE UPGRADING TO THE E5 SUBSCRIPTION PLAN. THIS SUBSCRIPTIONS IS FOR MSPB EMAIL AND VARIOUS SECURITY FEATURES TO SUPPORT THE AGENCY MISSION. | $8K |
| Sep 30, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0295 | 511210 | SEMI-RUGGED NOTEBOOK DELL LATITUDE 5424 | $259K |
| Sep 30, 2021 | Department of DefenseFA4528 5 CONS | FA452821FG106 | 511210 | L&K FSS IT REFRESH | $66K |
| Sep 30, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0304 | 511210 | DELL LAPTOPS | $138K |
| Sep 30, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0215 | 511210 | DELL POWEREDGE R650 SERVER (4) GROUP 1 AND 2 | $40K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00015 | 511210 | CYBER RESILIENCY PROJECT MANAGEMENT | $400K |
| Sep 29, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0101 | 511210 | DELL PRECISION 7650 MOBILIE WORKSTATIONS | $28K |
| Sep 29, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0259 | 511210 | U.S. FEDERAL VMWARE VSPHERE 7 | $10K |
| Sep 29, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321F0057 | 511210 | VMWARE VSAN 7 ENTERPRISE | $9K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00011 | 511210 | CENTER FOR INFORMATION TECHNOLOGY (CIT) UNIFIED COMMUNICATIONS AND COLLABORATION TOOLS ASSESSMENT | $128K |
| Sep 29, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0046 | 511210 | 644 CBCS SIPR LAPTOPS | $83K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00010 | 511210 | NATIONAL INSTITUTE OF HEALTH CYBERSECURITY RESILIENCY PHASE 1 | $3.6M |
| Sep 29, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0289 | 511210 | SEMI-RUGGED NOTEBOOK DELL LATITUDE 5424 | $181K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00012 | 511210 | NATIONAL INSTITUTE OF HEALTH, CENTER FOR INFORMATION TECHNOLOGY, CLOUD SERVICES (STRIDES), LOW-CODE BUSINESS APPLICATION DEVELOPMENT (CINNAMON SUGAR SOLUTION) | $399K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00014 | 511210 | GITHUB ENTERPRISE ASSESSMENT | $97K |
| Sep 29, 2021 | Department of DefenseFA8205 AFLCMC WAUK | FA820521F0007 | 511210 | PURCHASE 3 ENGINEERING GRADE LAPTOPS IN SUPPORT OF F-22 PROGRAM OFFICE IT TECH REFRESH | $9K |
| Sep 29, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0126 | 511210 | OG STUDENT LAPTOPS | $695K |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00013 | 511210 | SERVICENOW PLATFORM SOLUTION ARCHITECT SUPPORT FOR NIH ENGAGEMENT WITH NIH SERVICENOW ADVISORY GROUP (SNAG) AND CIT BUSINESS APPLICATION SERVICES; PROGRAM MANAGER | $181K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0391 | 511210 | DELL PRO SUPPORT SYSTEM FOR SAN | $31K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00065 | 511210 | MICROSOFT PREMIER SUPPORT SERVICES | $343K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00009 | 511210 | PROFESSIONAL SERVICES TO SUPPORT CENTER OF INFORMATION TECHNOLOGY (CIT) IDENTITY AND ACCESS MANAGEMENT (IAM) SERVICES ACTIVITIES ASSOCIATED WITH PHASE 1 OF MICROSOFT CONSULTING SERVICES ENGAGEMENT TO MAXIMIZE VALUE OF THE NIH INVESTMENT IN MICROSOFT | $805K |
| Sep 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00005 | 511210 | PROGRAM, PROJECT, AND TECHNICAL SUPPORT FOR OFFICE 365 SERVICES AND UNIFIED COMMUNICATIONS | $4.1M |
| Sep 28, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80235 | 511210 | VIM HCI 4-NODE DELL VXRAIL | $338K |
| Sep 28, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21M00013 | 511210 | DELL LAPTOPS | $197K |
| Sep 28, 2021 | Department of StateU.S. EMBASSY SKOPJE | 19MK8021F0672 | 511210 | IMO - DELL MOBILE PRECISION WORKSTATION (LAPTOPS FOR ICASS) | $16K |
| Sep 27, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0078 | 511210 | DHA DEOS SUBSCRIPTION LICENSES | $11M |
| Sep 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00008 | 511210 | BUSINESS CONTINUITY DISASTER RECOVERY (BCDR) FOR NEES, SAAVI, AND NVISION ASSESSMENT (3 MONTHS) AND IMPLEMENTATION DELL MARKETING LP:1109532 [21-001106] | $1.8M |
| Sep 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00006 | 511210 | NIH INFORMATION TECHNOLOGY, CLOUD OPERATIONS AND SUPPORT SERVICES DELL MARKETING LP:1109532 [21-000882] | $1.6M |
| Sep 27, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF521F0062 | 511210 | REIMB - COMPELLENT AND PRODUCTION MAINTENANCE | $66K |
| Sep 27, 2021 | Agency for International DevelopmentUSAID OIG | 72001G21P00037 | 541519 | COMPUTER EQUIPMENT | $29K |
| Sep 26, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB451 | 511210 | DELL POWEREDGE R750 SERVERS | $198K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4606 | 511210 | LAPTOPS | $13K |
| Sep 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00004 | 511210 | MODERNIZING NIH'S VIDEOCAST PLATFORM AND SERVICES FOR UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) NIH'S CENTER FOR INFORMATION TECHNOLOGY (CIT) DELL FEDERAL SYSTEMS L.P.: 1150417 [21-000781] | $830K |
| Sep 24, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0998 | 511210 | PQ LABORATORY LINUX WORKSTATION (VSLRA INVESTMENT) | $47K |
| Sep 24, 2021 | District of Columbia CourtsDC COURTS | 95C67821P0351 | 511210 | CONTRACTOR SHALL PROVIDE VARIOUS DELL SHAREPLEX SOFTWARE LICENSE RENEWALS IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 1027011517325.1 DATED 8/25/2021 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER. | $136K |
| Sep 24, 2021 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A21F0023 | 511210 | 245 DELL LATTITUDE BASE (210-AXWS) 30 BULFALO BRXL-16U3-DISK DRIVE-BDXL EXTERNAL | $250K |
| Sep 24, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0109 | 511210 | DELL LAPTOPS FOR COMMUNICATIONS SQUADRON ON WHITEMAN AIR FORCE BASE. | $407K |
| Sep 23, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0172 | 511210 | TECH REFRESH LAPTOPS WING WIDE (25) PH 5 | $53K |
| Sep 23, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0239 | 511210 | GROUP 1 PACKAGE POWEREDGE R740XD | $25K |
| Sep 23, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0170 | 511210 | TECH REFRESH DELL LAPTOPS WING WIDE (25) PH4 | $53K |
| Sep 23, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB428 | 511210 | DELL LATITUDE | $64K |
| Sep 23, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010328 | 511210 | FY21 LICENSE TRUE-UP OF MICROSOFT EA BPA NO. SS00-17-40002 | $736K |
| Sep 23, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0072 | 511210 | CS RUGGEDIZED LAPTOPS (QTY 15) IAW AFWAY ORDER# 424797 | $33K |
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