Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720F0171 | 511210 | E-TOOLS | $198K |
| Jul 28, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000404 | 541519 | TALINO KA-L OMEGA LAPTOP | $6K |
| Jul 27, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875120F0069 | 511210 | DELL LAPTOPS | $90K |
| Jul 27, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000147 | 511210 | DELL ALIENWARE GAMING LAPTOPS JSOC REQUIREMENT | $14K |
| Jul 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER | $631K |
| Jul 24, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020FE303 | 511210 | EXPEDITIONARY KIT LAPTOPS (DELL) | $87K |
| Jul 24, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F6050 | 511210 | VMWARE RENEWAL | $45K |
| Jul 24, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F6052 | 511210 | VMWARE RENEWAL | $22K |
| Jul 24, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0936 | 511210 | U.S. FEDERAL VMWARE LICENSE RENEWAL | $283K |
| Jul 23, 2020 | Department of DefenseFA4419 97 CONF CC | FA441920F0141 | 511210 | WING WIDE DELL LAPTOPS PURCHASE UTILIZING COVID ESP C1 | $151K |
| Jul 23, 2020 | Department of DefenseFA4484 87 CONS PK | FA448420FG984 | 511210 | GPC EXPANDED USE: AFWAY TABLET PURCHASE FOR 305TH AMW AT JBMDL, NJ. REF ECARS # FA448420FG9984 | $35K |
| Jul 23, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020FG030 | 511210 | COMMODITIES PURCHASE - UAS IT HARDWARE | $148K |
| Jul 23, 2020 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0020P0069 | 334118 | DELL MONITORS | $12K |
| Jul 21, 2020 | Department of DefenseFA4484 87 CONS PK | FA448420FG986 | 511210 | GPC EXPANDED USE: AFWAY TABLET PURCHASE FOR 305TH ABW AT JBMDL, NJ. REF ECARS #FA448420FG9986 | $36K |
| Jul 21, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS759 | 511210 | MOBILE PRECISION 7740 CTOG BASE | $225K |
| Jul 21, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FA721 | 511210 | P/N: VS6-EPL-F | $32K |
| Jul 20, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420FG076 | 511210 | DELL LATITUDE 5424 RUGGED LAPTOPS | $95K |
| Jul 20, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0162 | 511210 | VMWARE VCLOUD SUITE 2019 | $129K |
| Jul 20, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010313 | 511210 | MAINTENANCE FOR THE SQL SERVER AND SHAREPOINT SERVER SOFTWARE | $269K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2518 | 511210 | PURCHASE OF ADP EQUIPMENT/SOFTWARE/SERVICES | $4K |
| Jul 17, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120F9015 | 511210 | DELL EMC ME4024 STORAGE ARRAY | $40K |
| Jul 17, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0544 | 511210 | VMWARE VSPHERE | $25K |
| Jul 16, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P5238 | 541512 | MOBILE PRECISION 7540 CTOG BASE | $7K |
| Jul 15, 2020 | Department of the InteriorDENVER FED CENTER | 140R8120F0279 | 511210 | FY 20 COMPELLENT SUPPORT RENEWAL | $13K |
| Jul 15, 2020 | Department of DefenseCOMMANDER | M0026420F0265 | 511210 | G6 VMWARE VSAN LICENSE | $122K |
| Jul 15, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8415 | 511210 | U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION FOR VMWARE VSPHERE 7 ENTERPRISE PLUS FOR 1 PROCESSOR- QUANTITY OF 24 LICENSES. | $17K |
| Jul 15, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0174 | 511210 | DELL PRODUCTS FOR BIE DEPUTY DIRECTOR SCHOOL OPS | $16K |
| Jul 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5063 | 511210 | MOBILE PRECISION 7740 CTOG BASE | $24K |
| Jul 14, 2020 | Smithsonian InstitutionOFC OF USEC MUSEUMS AND CULTURE | 33330620P00445826 | 519190 | DELL LATITUDE 5510 FOR CAROL AND SHELLY (QUOTE #102285255319 | $4K |
| Jul 13, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0105 | 511210 | OFFICE NOTEBOOK | $15K |
| Jul 13, 2020 | 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. | $101K |
| Jul 10, 2020 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S20F0007 | 511210 | COVID-19 DELL PRECISION MOBILE 7740 | $51K |
| Jul 10, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8020F0007 | 511210 | COVID-19 MOBILE WORKSTATION 17.3, AFWAY CONTRACT NUMBER: FA8055- 17-A-1103/CVD19_M7, DELL PRECISION MOBILE 7740 INTEL CORE I5- 9400H, 17.3 INCH LED 1920X1080 DISPLAY, 32GB, 512GB SSD. QUANTITY OF 68 | $145K |
| Jul 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00078 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [20-007745] | $19K |
| Jul 9, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0263 | 511210 | FY20 OMN NFSA VMWARE | $32K |
| Jul 8, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00114 | 541519 | VMWARE FOR OCIO VDI | $133K |
| Jul 7, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930220FG504 | 511210 | STORAGE ENCLOSURE | $73K |
| Jul 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0524 | 511210 | DELL, SERVER WARRANTY EXTENSION (1 YEAR) | $2K |
| Jul 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0260 | 511210 | LAPTOPS | $47K |
| Jul 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P08869 | 334111 | VR CAPABLE LAPTOPS | $9K |
| Jul 6, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0058 | 511210 | COVID-19 DELL PRECISION MOBILE 7740 DOCKING STATION, KEYBOARD AND MOUSE | $15K |
| Jul 6, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0059 | 511210 | DELL PRECISION MOBILE 7740 14 QTY DOCKING STATION, KEY BROAD AND MOUSE | $30K |
| Jul 6, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4334 | 511210 | COVID-19 DELL WORKSTATIONS FOR AFRL/RCC | $64K |
| Jul 6, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0381 | 511210 | SOFTWARE LICENSE RENEWALS IN SUPPORT OF THE UNITED STATES NAVY SHIP MERCY. | $52K |
| Jul 3, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0100 | 511210 | OFFICE NOTEBOOK LAPTOP COMPUTER | $105K |
| Jul 2, 2020 | Department of DefenseFA9302 AFTC PZZ | FA930220FG004 | 511210 | REDHAT SOFTWARE RENEWAL | $72K |
| Jul 1, 2020 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568220FG020 | 511210 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL, SEMI RUGGED NOTEBOOK DELL | $51K |
| Jun 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2154 | 511210 | COVID-19 - AFWAY DELL LAPTOPS | $24K |
| Jun 30, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00445280 | 334111 | LAPTOP EQUOTE 1023002925833 FOR OPDC STAFF | $15K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0445 | 541519 | STORAGE AREA NETWORK MAINTENANCE RENEWAL | $71K |
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