Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520P0157 | 334111 | DELL PRECISION 3930 SERVER FOR NAVAIR LABS | $8K |
| Feb 10, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0050 | 511210 | LAPTOPS SCHOOL OPS NEW HIRES | $13K |
| Feb 6, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0017 | 511210 | PURCHASE TWO NEW SERVERS W/WINDOWS SERVER 2016 SE INCLUDED TO REPLACE THE EXISTING SERVERS. THESE SERVERS WILL HOUSE THE FILE/PRINT SERVER FOR R9LAB | $19K |
| Feb 6, 2020 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF20F0001 | 511210 | VMWARE | $28K |
| Feb 4, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520P0005 | 541519 | COMPUTRACE LICENSES USED FOR THE TRACKING OF IT ASSEST. | $63K |
| Feb 4, 2020 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0720F0058 | 511210 | COMPUTERS | $155K |
| Feb 3, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0033 | 511210 | SOD COMPUTER ORDER | $4K |
| Feb 3, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0204 | 511210 | WARNTY_NEXTBUSDAY PROSUP(PWRVAULT(TL2000 | $6K |
| Jan 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0199 | 511210 | VMWARE SOFTWARE LICENSE MAINTENANCE FOR THE ARMY | $60M |
| Jan 31, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80038 | 511210 | VMWARE PRODUCT LICENSES | $6.2M |
| Jan 31, 2020 | Department of DefenseCOMMANDER | M6785420F4012 | 511210 | 2-IN-1 TABLET | $90K |
| Jan 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $168K |
| Jan 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ009 | 511210 | OPTIPLEX 7060 MINI TOWER | $17K |
| Jan 28, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0031 | 511210 | D8 LAPTOP ORDER FOR CPS | $3K |
| Jan 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0199 | 511210 | VMWARE SOFTWARE LICENSE MAINTENANCE FOR THE ARMY | $40M |
| Jan 28, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0006 | 511210 | DELL PRECISION WORKSTATION | $11K |
| Jan 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1751 | 511210 | FY20 VMWARE MAINT RENEWAL | $18K |
| Jan 21, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00438956 | 423430 | DELL COMPUTER EQUOTE 1000516557864 | $9K |
| Jan 16, 2020 | Smithsonian InstitutionWOODROW WILSON INTERNATIONAL CENTER FOR INTERNATIONAL SCHOLARS | 33317420P00438578 | 423430 | UPDATE THE CENTER'S AV NETWORK INFRASTRUCTURE | $24K |
| Jan 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620F0009 | 511210 | DELL SERVER SUPPORT | $20K |
| Jan 15, 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. | $337K |
| Jan 14, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F0011 | 511210 | VMWARE HORIZON 7 SUPPORT SUBSCRIPTION | $12K |
| Jan 13, 2020 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044120F0033 | 511210 | ENCRYPTION SERVER | $13K |
| Jan 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $5K |
| Jan 9, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00003 | 511210 | DELL POWEREDGE SERVER MAINTENANCE AND SUPPORT FOR PHMSA HQ | $9K |
| Jan 8, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010048 | 511210 | MICROSOFT WINDOWS 7 EXTENDED SUPPORT SUBSCRIPTIONS. OHE DCSI REQUIRES THE EXTENDED SUPPORT FOR DEVICES THAT ARE UNABLE TO UPGRADE TO THE WINDOWS 10 OPERATING SYSTEM. | $1.2M |
| Jan 7, 2020 | Department of StateU.S. EMBASSY BUCHAREST | 19R01020K0130 | 334111 | DELL LAPTOPS FOR ICASS | $11K |
| Dec 31, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0036 | 511210 | VMWARE LICENSES FOR US EPA, REGION 7, LENEXA, KANSAS | $13K |
| Dec 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1691 | 511210 | POWEREDGE R740 SERVER | $73K |
| Dec 30, 2019 | Department of DefenseCOMMANDER | M0026420F0070 | 511210 | VMWARE | $12K |
| Dec 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $1.7M |
| Dec 20, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80001 | 511210 | ADC HARDWARE MAINTENANCE RENEWAL | $37K |
| Dec 20, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0071 | 511210 | SOFTWARE PR# 73-0034-20 | $22K |
| Dec 18, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0005 | 511210 | (FY20) DELL VM HOST/BACKUP SERVER MAINTENANCE. ($23,297.30) | $23K |
| Dec 18, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0006 | 511210 | (FY20) SAN UNIT MAINTENANCE ($23,355.95) | $23K |
| Dec 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1201 | 511210 | P/N: VA-WOA-PLL-A-D-F VM WARE | $155K |
| Dec 17, 2019 | Department of DefenseCOMMANDING OFFICER | N6832220FK006 | 511210 | ADP COMPONENTS | $375K |
| Dec 17, 2019 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ20F0035 | 511210 | VMWARE CREDITS | $93K |
| Dec 4, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B20F0028 | 511210 | PURCHASE 1 DELL PRECISION TOWER RACK XCTO AND ACCESSORIES. | $14K |
| Nov 29, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820FG046 | 511210 | OFFICE INFORMATION SYSTEM EQUIPMENT | $28K |
| Nov 25, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0044 | 511210 | DELL COMPUTER PR# 82-0002-20 | $28K |
| Nov 22, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0153 | 811219 | REPLACE SPACELAB SERVERS FOR CRITICAL PATIENT VITALS AND DATA. | $20K |
| Nov 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $115K |
| Nov 22, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281620F0007 | 511210 | FOR PURCHASE OF OPENTEXT LICENSE RENEWAL AND PREMIER SUPPORT. THE OPENTEXT LIVELINK ENTERPRISE CONTENT MANAGEMENT (ECM) SUITE PROVIDES FOR DOCUMENT MANAGEMENT, ELECTRONIC RECORDS MANAGEMENT. | $319K |
| Nov 21, 2019 | Department of JusticeANTITRUST DIVISION | 15JATR19F00000075 | 511210 | DELL SERVERS FOR FILES PRINTING EMAIL LITIGATION SUPPORT AND OTHER MISSION CRITICAL FUNCTIONS FOR ATRS LEGAL AND PROFESSIONAL STAFFS | $34K |
| Nov 21, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119F0267 | 511210 | N4215891768630 LAPTOP | $20 |
| Nov 21, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1120 | 511210 | PART # ST6-EN-F | $66K |
| Nov 20, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0041 | 511210 | SOFTWARE SUPPORT PR# 33-3002-20 | $35K |
| Nov 18, 2019 | Department of DefenseCOMMANDER | M6785420F7812 | 511210 | ADP SOFTWARE | $32K |
| Nov 15, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00435757 | 334111 | DELL COMPUTER QUOTE 1000420402660 | $5K |
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