Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FA685 | 511210 | P/N GSA-001-F | $28K |
| May 20, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00030 | 511210 | MAINTENANCE AND SUPPORT CONTRACT FOR THE OIG'S DELL EQUALLOGIC SYSTEMS. | $17K |
| May 20, 2020 | Department of DefenseCOMMANDER | M0026420F0205 | 511210 | G6/TMB VMWARE RENEWAL | $17K |
| May 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420FA312 | 511210 | VMWARE ESL MAINTENANCE RENEWAL | $13K |
| May 20, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0474 | 511210 | VS6-EPL-F | $17K |
| May 19, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000044 | 511210 | 3 YEAR DELL SUPPORT PACKAGE | $5K |
| May 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620F0024 | 511210 | VMWARE LICENSE AGREEMENT | $11K |
| May 19, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0412 | 511210 | DELL MOBILE 7740 LAPTOP | $45K |
| May 19, 2020 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568220FEU08 | 511210 | COVID 19 56TH LAPTOPS | $30K |
| May 19, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FA681 | 511210 | P/N: GSA-001-F | $41K |
| May 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ124 | 511210 | VDI ENVIRONMENT SOFTWARE | $102K |
| May 18, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPFD78400 | 511210 | EXTENDED WARRANTY ON .EDU NETWORK SERVERS. | $35K |
| May 18, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920PPFD76700 | 423430 | LICENCING FOR THE CGA EDU VIRTUAL SERVERS. | $19K |
| May 18, 2020 | Department of DefenseCOMMANDING GENERAL | M0026320F0016 | 511210 | VMWARE | $11K |
| May 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ119 | 511210 | VMWARE ELA BUNDLE | $76K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0275 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $14K |
| May 13, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0072 | 511210 | DELL PRECISION MOBILE 77440 LAPTOPS | $68K |
| May 13, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320F0056 | 511210 | VM WARE MAINTENANCE RENEWAL | $20K |
| May 12, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0430 | 511210 | DELL PRECISION 7740 MOBILE WORKSTATION | $36K |
| May 12, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0075 | 511210 | VMWARE ELA BUNDLE PN GSA-001-F | $1.1M |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0185 | 511210 | VMWARE ELA BUNDLE | $3K |
| May 11, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F7003 | 511210 | VMWARE LICENSE AGREEMENT | $41K |
| May 11, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F6040 | 511210 | VMWARE RENEWAL | $4K |
| May 8, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0049 | 511210 | DELL MWS FOR GIS | $17K |
| May 8, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0092 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $57K |
| May 8, 2020 | Department of DefenseCOMMANDER | M6785420F2059 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $876K |
| May 8, 2020 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A20F0009 | 511210 | 4 VMWARE ENTERPRISE LICENSE AGREEMENT(ELA) 200 U.S. FEDERAL WMWARE WORKSTATION 15 PRO FOR LINX 200 U.S. FEDERAL WMWARE WORKSTATION PRODUCTION | $38K |
| May 7, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0039 | 511210 | 128 DELL COMPUTERS | $218K |
| May 7, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520C0413 | 541519 | DELL LATITUDE 7220 RUGGED SYSTEM | $20K |
| May 7, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71520P00025 | 334111 | COMPUTERS | $27K |
| May 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0378 | 511210 | GSA-001-F | $31K |
| May 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0390 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $17K |
| May 7, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0115 | 511210 | DELL DESKTOPS FOR TOHAALI' FACILITY MANAGEMENT | $2K |
| May 7, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F1086 | 511210 | ON-CYCLE VMWARE ENTERPRISE LICENSE AGREEMENT (ELA) BUNDLE SKU | $210K |
| May 7, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120F0052 | 511210 | COVID-19 WORKSTATIONS | $227K |
| May 7, 2020 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230620F0033 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT (ELA | $32K |
| May 7, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F0031 | 511210 | VMWARE ELA | $34K |
| May 7, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F4177 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $53K |
| May 7, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0592 | 511210 | US FEDERAL VMWARE WORKSTATION 15 PRO | $49K |
| May 6, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0164 | 511210 | N4215800783207 DELL LATITUDE 5420R | $2K |
| May 6, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0065 | 511210 | SAC/ASAC D8 LAPTOP ORDER | $5K |
| May 6, 2020 | Department of DefenseCOMMANDER | M0026420F0188 | 511210 | VMWARE SOFTWARE RENEWAL | $6K |
| May 6, 2020 | Department of DefenseCOMMANDER | M6785420F2057 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $1.4M |
| May 6, 2020 | Department of DefenseNSWC CARDEROCK | N0016720F0129 | 511210 | TWO (2) VMWARE ELA GSA-001-F BUNDLES | $36K |
| May 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0349 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT | $11K |
| May 6, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0117 | 511210 | CHROMEBOOKS COVE DAY | $24K |
| May 6, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9720F0007 | 511210 | DELL PRECISION MOBILE 7540 | $29K |
| May 5, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F2696 | 511210 | VMWARE ELA BUNDLE SKU (GSA-001-F) | $352K |
| May 5, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F0030 | 511210 | VMWARE ELA BUNDLE | $102K |
| May 5, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0071 | 511210 | COVID 19 - 30 MOBILE WORKSTATIONS | $57K |
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