Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221F7707 | 511210 | IT & TELECOMMUNICATIONS | $49K |
| Apr 14, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0243 | 511210 | DELL SERVERS HW SUPPORT | $14K |
| Apr 14, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0090 | 511210 | 25 DELL PRECISION LAPTOPS TO SUPPORT 355 CES | $45K |
| Apr 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA657 | 511210 | DUMPSTER RENTAL 1490 | $2K |
| Apr 13, 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 | $14K |
| Apr 12, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0296 | 511210 | DELL MOBILE PRECISION WORKSTATIONS | $19K |
| Apr 9, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA649 | 511210 | U.S. FEDERAL VMWARE HORIZON 8 ADVANCED | $15K |
| Apr 8, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0199 | 511210 | QEB 2021A MOBILE WORKSTATION 15.6, DELL PRECISION 7550, OME PART NO. 210-AVUY. TRACKING NO.329359, ORDER NO. 405161 | $47K |
| Apr 8, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421FG991 | 511210 | AFWAY ORDER TO PROVIDE MOBILE WORK STATIONS TO 621ST CRW, JOINT BASE MDL, NEW JERSEY. | $105K |
| Apr 7, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM14F0090 | 334111 | MAINTENANCE RENEWAL FOR DELL POWEREDGE R710 SERVERS - | $0 |
| Apr 7, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA631 | 511210 | P/N-GSA-001-F | $48K |
| Apr 5, 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 | $182K |
| Apr 5, 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 | $3.4M |
| Apr 2, 2021 | Department of DefenseCOMMANDER | M0026421F0125 | 511210 | VMWARE ELA | $16K |
| Apr 2, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010101 | 511210 | MICROSOFT EXCHANGE PLAN 2 LICENSES FOR 6 MONTHS | $78K |
| Apr 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930121F0081 | 511210 | DELL PRECISION MOBILE 7550 WITH ACCESSORIES | $76K |
| Apr 1, 2021 | Department of DefenseFA8204 AFNWC PZBG | FA820421F0016 | 511210 | QEB 2021A_V2_03232021, MOBILE WORKSTATION 15.6, DELL PRECISION 7550: INTEL CORE I7-10750H, 2.6/5.0GHZ | $74K |
| Mar 31, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700127 | 334112 | PURCHASE REQUEST FY21 - IOD-TOG VSU (VIDEO SURVEILLANCE UNIT) VTOC TRAILER | $14K |
| Mar 31, 2021 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z21F0003 | 511210 | DESKTOP COMPUTER | $33K |
| Mar 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00037 | 511210 | POWEREEDGE R740 SERVERS AND EMC ME4012 STORAGE ARRAY DELL MARKETING LP:1109532 [21-004739] | $88K |
| Mar 30, 2021 | Department of DefenseFA4528 5 CONS | FA452821PG701 | 423430 | EXPANDED USE BUY FOR 91 SFG COMPUTERS | $168K |
| Mar 30, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0044 | 511210 | LAPTOPS | $57K |
| Mar 29, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0040 | 511210 | DELL COMPUTER HARDWARE | $51K |
| Mar 27, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0020 | 511210 | QEB 2020B MOBILE WORKSTATION 15.6, DELL PRECISION 7550 | $102K |
| Mar 26, 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 | $19M |
| Mar 26, 2021 | Department of DefenseDLA LAND AND MARITIME (ALBANY) | SPRAL121F0005 | 511210 | 8508084538!COMPUTER SYSTEM,DIG | $8K |
| Mar 25, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786121F0001 | 511210 | ADP SOFTWARE | $52K |
| Mar 25, 2021 | Department of DefenseNSWC CRANE | N0016421F0050 | 511210 | VMWARE SOFTWARE | $5K |
| Mar 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00837 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [19-000468] | $2.8M |
| Mar 25, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | FA822421F0051 | 511210 | 250 DELL PRECISION 7550 MOBILE WORKSTATION FOR HILL AIR FORCE BASE, UTAH. | $374K |
| Mar 24, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0013 | 511210 | DELL LAPTOPS AND HIGH PERFORMANCE WORKSTATIONS | $96K |
| Mar 24, 2021 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702321F0031 | 511210 | PROGRAM: VMWARE ENTERPRISE LICENSE AGREEMENT (ELA | $17K |
| Mar 23, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4154 | 511210 | PURCHASE SOFTWARE AND LICENSE | $11K |
| Mar 23, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0017 | 511210 | QEB LAPTOP PURCHASE | $121K |
| Mar 23, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0103 | 511210 | QEB 2020B HIGH PERFOMANCE WORK STATION | $34K |
| Mar 23, 2021 | Department of DefenseFA4452 763 ESS | FA445221F0030 | 511210 | AFWAY BUY FOR LAPTOPS | $37K |
| Mar 23, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0174 | 511210 | QEB 2021A AFWAY TRACKING # 328695 AND ORDERS # 404205 AND 404206 IS TO FUND A TOTAL OF 40 LAPTOPS. MOBILE WORKSTATION 15.6 DELL PRECISION 7550. OEM PART NO. 210-AVUY. | $80K |
| Mar 23, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0043 | 511210 | QEB RUGGED NOTEBOOKS | $94K |
| Mar 22, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4102 | 511210 | VMWARE VSPHERE 7 ENTERPRISE PLUS | $45K |
| Mar 22, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0031 | 511210 | PURCHASE OF LAPTOPS | $5 |
| Mar 22, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0173 | 511210 | QEB 2020B AFWAY TRACKING NO. 327735 AND ORDER # 402951, ORDER # 402952, AND ORDER # 402953 IS FOR A TOTAL OF 18 LAPTOPS. | $28K |
| Mar 22, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0045 | 511210 | MOBILE WORKSTATION 15.6, DELL PRECISION 7550 | $202K |
| Mar 19, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0014 | 511210 | QEB LAPTOP PURCHASE | $803K |
| Mar 19, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0365 | 511210 | SOFTWARE | $20K |
| Mar 18, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0096 | 511210 | THE 432ND MAINTENANCE SQUADRON (432 MXS) IS REQUESTING THE ACQUISITION OF QUANTITY: (45) DELL PRECISION 7550 15.6 MOBILE WORKSTATIONS. | $66K |
| Mar 18, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0227 | 511210 | AFWAY ORDER | $159K |
| Mar 18, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0219 | 511210 | DELL COMPUTERS AFWAY ORDER | $153K |
| Mar 17, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0019 | 511210 | LAPTOPS | $36K |
| Mar 17, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0084 | 511210 | DELL 7550 WORKSTATIONS | $160K |
| Mar 17, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021FG035 | 511210 | LAPTOPS | $28K |
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