Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA680 | 511210 | VSEC-CEDR-SUB- DIR-W-1Y-F | $14K |
| Jul 26, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1022 | 511210 | VMWARE VSHPERE 7 ENT PLUS LICENSE | $408K |
| Jul 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0487 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT (ELA) | $29K |
| Jul 26, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010245 | 511210 | MICROSOFT DESIGNATED SUPPORT ENGINEER HOURS TO SUPPORT MICROSOFT 365 (M365) SERVICES IMPLEMENTED AS PART OF BACK OFFICE MODERNIZATION | $427K |
| Jul 23, 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 | $2.1M |
| Jul 23, 2021 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03321FPF813000 | 511210 | C5I-0202-21-01-01-07.1, POWEREDGE R740 SERVER (210-AKXJ), FOR POLAR SCIENCE NETWORK IN SUPPORT OF SCIENCE MISSIONS AT POLAR SCIENCE NETWORK'S SHORE-SIDE NETWORK AT BASE SEATTLE AND ABOARD USCGC HEALY. | $43K |
| Jul 23, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0228 | 511210 | VS7-EPL-P-SSS-F | $29K |
| Jul 22, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0067 | 511210 | 74 DELL LAPTOP AND WORKSTATION BUNDLES | $110K |
| Jul 22, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0096 | 511210 | MDAO DEOS SUBSCRIPTION LICENSES | $10K |
| Jul 22, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F5056 | 511210 | FY21 VMWARE | $43K |
| Jul 21, 2021 | Department of DefenseFA4452 763 ESS | FA445221F0053 | 511210 | DELL MOBILE WORKSTATION | $42K |
| Jul 21, 2021 | Department of DefenseFA4528 5 CONS | FA452821FG202 | 511210 | 2021 EXPANDED USE PURCHASE - AFWAY LAPTOPS | $85K |
| Jul 21, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312921P00460871 | 334111 | LAPTOPS, LATITUDE 5510 AND ULTRASHARP 24' MONITOR U2415 | $8K |
| Jul 21, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0012 | 511210 | THIS ADDITIONAL FUNDING REQUISITION IS FOR ACQUIRING A NEW BPA CONTRACT FOR THE PURCHASE AND THE MAINTENANCE OF THE NRC'S CURRENT MICROSOFT SUBSCRIPTION LICENSES. THE CURRENT BPA CALL FOR THE NRC'S SUBSCRIPTION LICENSES ENDS ON 3/31/2020 A | $316K |
| Jul 21, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0067 | 511210 | RUGGED LAPTOPS | $26K |
| Jul 21, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0510 | 511210 | VMWARE LICENSE | $49K |
| Jul 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0531 | 511210 | DELL PRECISION 7920 RACK COMPUTERS | $21K |
| Jul 20, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0122 | 511210 | LAPTOP TECH REFRESH AFWAY PURCHASE | $36K |
| Jul 20, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0097 | 511210 | SIF LAPTOPS | $68K |
| Jul 20, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0231 | 511210 | 25 EA DELL LAPTOPS FOR AFLCMC/WWAP AFWAY ORDER #408608 TRACKING #331772 | $73K |
| Jul 20, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0381 | 511210 | DELL WORKSTATIONS | $33K |
| Jul 20, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0209 | 511210 | DELL R840 SERVERS | $139K |
| Jul 19, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621FG050 | 511210 | DELL PRECISION 7550 MOBILE WORKSTATIONS FOR CIVIL ENGINEERING TECHNOLOGY REFRESH. | $98K |
| Jul 19, 2021 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T21F0029 | 511210 | 7550 DELL PRECISION WORKSTATION I7-10750 | $73K |
| Jul 19, 2021 | Department of DefenseCOMMANDER | M0026421F0256 | 511210 | VMWARE | $12K |
| Jul 19, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F5184 | 511210 | U.S. FEDERAL VMWARE VSPHERE 7 ENTERPRISE | $116K |
| Jul 19, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80101 | 511210 | THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR PURCHASING SIX (6) DELL POWEREDGE R440 SERVERS (210-ALZE) FOR INDIAN HEALTH SERVICE (IHS). | $43K |
| Jul 19, 2021 | Department of DefenseFA4452 763 ESS | FA445221F0042 | 511210 | AFWAY/QEB PURCHASE OF 29 LAPTOPS FOR SCOTT AFB AND MACDILL AFB | $56K |
| Jul 18, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0030 | 511210 | QEB LAPTOP PURCHASE | $7K |
| Jul 16, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0037 | 511210 | PURCHASE OF COMPUTER WORK STATIONS | $123K |
| Jul 16, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0375 | 511210 | DELL COMPUTERS | $31K |
| Jul 16, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FG042 | 511210 | PRECUSUIB 5820 WORKSTATIONS | $107K |
| Jul 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 511210 | GSA CONTRACT#: GS-35F-059DA MICROSOFT ENTERPRISE AGREEMENT - 2021 SOFTWARE SOFTWARE TRUE UP COMMERCIAL OFF-THE-SHELF (COTS) IT COMMODITIES | $93K |
| Jul 15, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0258 | 511210 | MOBILE WORKSTATIONS: 15.6 (DELL PRECISION 7550) & 17.0 (DELL PRECISION 7750) | $124K |
| Jul 15, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0373 | 511210 | AFWAY LAPTOPS AND DOCKING STATION | $33K |
| Jul 13, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0227 | 511210 | 867 ATKS LAPTOPS AFWAY TRACKING NUMBER 332141 ORDER ID 409127 AND ORDER ID 409126 | $26K |
| Jul 13, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0227 | 511210 | 867 ATKS LAPTOPS AFWAY TRACKING NUMBER 332141 ORDER ID 409127 AND ORDER ID 409126 | $4K |
| Jul 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0487 | 334111 | P/N: 210-AYYG | $13K |
| Jul 13, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0958 | 511210 | CVN 74 CANES VMWARE LICENSES | $190K |
| Jul 12, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0399 | 334118 | DELL MONITOR, KEYBOARD, AND WIRED MOUSE QTY 30 | $19K |
| Jul 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621F0035 | 511210 | SOFTWARE MAINTENANCE AND UPGRADES | $12K |
| Jul 12, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0038 | 511210 | LAPTOP-QEB 2021A MOBILE WORKSTATION 15.6, DELL PRECISION 7550 | $79K |
| Jul 12, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0310 | 511210 | QEB 2021A MOBILE WORKSTATION 15.6, DELL PRECISION 7550. OME PART NO. 210-AVUY. AFWAY ORDER NO. 410043 AND TRACKING NO. 332779. AND AFWAY ORDER NO. 440056 AND TRACKING NO. 332789. | $2K |
| Jul 12, 2021 | Department of DefenseFA4528 5 CONS | FA452821FG104 | 511210 | LCC IT REFRESH - MINOT AFB | $31K |
| Jul 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0960 | 511210 | VMWARE SOFTWARE LICENSE | $21K |
| Jul 9, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA702 | 511210 | ST7-ENT-F | $115K |
| Jul 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5727 | 511210 | VMWARE VSPHERE 7 ENTERPRISE PLUS | $37K |
| Jul 8, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0119 | 511210 | 37 MOBILE WORKSTATIONS, AFWAY 410952. | $75K |
| Jul 8, 2021 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303721PEM000194 | 423430 | LAPTOPS & WEBCAMS | $25K |
| Jul 7, 2021 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8221F0002 | 511210 | AFWAY CSS-2 LAPTOP ORDER | $30K |
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