Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0199 | 511210 | VMWARE SOFTWARE LICENSE MAINTENANCE FOR THE ARMY | $50M |
| Jan 28, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0017 | 511210 | AFWAY ORDER - MOBILE WORKSTATIONS | $227K |
| Jan 28, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0018 | 511210 | QEB 2020B MOBILE WORKSTATIONS 15.6 DELL PREC 7550 | $58K |
| Jan 28, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5026 | 511210 | U.S. FEDERAL VMWARE VSPHERE 7 ESSENTIALS | $10K |
| Jan 28, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00046 | 511210 | SERVER - VITAL RECORDS | $8K |
| Jan 28, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0012 | 511210 | 436 CS IT REFRESH | $81K |
| Jan 27, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F0011 | 511210 | MOBILE WORKSTATION | $70K |
| Jan 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F1718 | 511210 | VMWARE VSPHERE 7 ADD ON | $758K |
| Jan 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0685 | 511210 | DELL WORKSTATION 7400 (210-ARYO), DVD-RW DRIVES (429-AAUQ), CASES (460-BCBP). | $2K |
| Jan 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT SOFTWARE AND PROFESSIONAL SERVICES | $487K |
| Jan 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0205 | 511210 | VMWARE HCI KIT 6 ENTERPRISE | $30K |
| Jan 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0152 | 511210 | ADP SOFTWARE/ VMWARE - QTY 1 LOT | $23K |
| Jan 21, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0028 | 511210 | VMWAREENTER LICEAGREE (ELA)P/N GSA-001-F | $61K |
| Jan 21, 2021 | Smithsonian InstitutionSI TRAVELING EXHIBITION SERVICES | 33317821P00453036 | 334111 | IT EQUIPMENT | $56K |
| Jan 21, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021FG043 | 511210 | MOBILE WORKSTATIONS | $39K |
| Jan 20, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F0010 | 511210 | AGENCY MOBILE WORKSTATIONS | $52K |
| Jan 15, 2021 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0721F0053 | 511210 | IT EQUIPMENT | $45K |
| Jan 15, 2021 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321F0030 | 511210 | (FY21) DELL VM HOST/BACKUP SERVER MAINTENANCE. | $19K |
| Jan 14, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F0008 | 511210 | QEB 2020B MOBILE WORKSTATIONS 15.6 | $44K |
| Jan 12, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0015 | 511210 | DELL LAPTOPS. | $32K |
| Jan 12, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010064 | 511210 | WINDOWS 7 EXTENDED SECURITY UPDATES SUBSCRIPTION SOFTWARE. | $758K |
| Jan 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90010 | 511210 | CIT/HSS- THIS IS TO ACQUIRE COLLABORATIVE SERVICE AND TOOLS. THE POC IS MIKE STUP AT 6555 ROCK SPRING DRIVE, SUITE 300, BETHESDA, MD 20817. THE POP IS 9/30/19-9/29/20. | $565K |
| Jan 11, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0128 | 511210 | MANDATORY VMWARE BPA SOFTWARE | $180K |
| Jan 11, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FD010 | 511210 | U.S. FEDERAL VMWARE VSPHERE 7 | $52K |
| Jan 4, 2021 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044121F0026 | 511210 | DELL COMMUTER WARRANTY | $14K |
| Jan 4, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FSS0009 | 511210 | DELL XCTO | $6K |
| Jan 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821FG058 | 511210 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Jan 1, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021FG048 | 511210 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $45K |
| Dec 31, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E21F0001 | 511210 | AFWAY DELL LATITUDE 7210 - HIGH PERFORMANCE COMPUTERS | $41K |
| Dec 31, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00003 | 511210 | DELL POWEREDGE SERVER MAINTENANCE AND SUPPORT FOR PHMSA HQ | $48K |
| Dec 30, 2020 | Department of DefenseNIWC PACIFIC | N6600121F0152 | 511210 | VLA VMWARE HORIZON 7 ENT 100 PACK CCU | $106K |
| Dec 29, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J21F0001 | 511210 | DELL TABLETS - QEB 2020B NETWORK SLATE, 7210 INTEL CORE I5-10310U, 12.3 SCREEN ROTATION AND 10 POINT MULTI TOUCH WITH 4-YR NBD ON-SITE, HDD RETENTION WARRANTY. INCLUDES DOCKING STATION, PROTECTIVE CASE, KEYBOARD, MOUSE AND ADAPTER. | $34K |
| Dec 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER | $1.4M |
| Dec 28, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449721F0009 | 511210 | COMPUTERS | $36K |
| Dec 27, 2020 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21F0040 | 511210 | DELL PRECISION 5820 TOWER | $12K |
| Dec 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621F0004 | 511210 | DELL SERVER HARDWARE ANNUAL SUPPORT | $13K |
| Dec 21, 2020 | Department of DefenseNIWC PACIFIC | N6600121F0131 | 511210 | CANES LICENSES VMWARE PURCHASE | $481K |
| Dec 21, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0108 | 511210 | DELL MOBILE PRECISION 7750 AND BASE | $14K |
| Dec 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER | $232K |
| Dec 18, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8021F0001 | 511210 | QEB 2020B MOBILE WORKSTATION | $27K |
| Dec 18, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0005 | 511210 | DELL PRECISION MOBILE 7550 | $28K |
| Dec 18, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0010 | 334111 | DELL MONITORS | $17K |
| Dec 16, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5013 | 511210 | EQUALLOGIC PS6510 SW SUPPORT | $18K |
| Dec 15, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0066 | 511210 | VS7-ESP-KIT-F | $4K |
| Dec 15, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80016 | 511210 | TASK ORDER - 30 DELL LATITUDE 5511 - AAO OEHE. | $68K |
| Dec 14, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0009 | 511210 | AFLCMC/WAQ LAPTOPS | $43K |
| Dec 14, 2020 | District of Columbia CourtsDC COURTS | 95C67821P0111 | 511210 | DELL OPTIPLEX 5480 ALL-IN-ONE DESKTOPS, QTY: 150 @ $915.99EA. | $137K |
| Dec 14, 2020 | 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 | $7K |
| Dec 11, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0019 | 511210 | DELL MOBILE WORKSTATION | $34K |
| Dec 9, 2020 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0230 | 511210 | DELL PRECISION 7920 2020B | $174K |
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