Federal Contractor Profile
Mcp Computer Products INC
Federal contracting record: $1.0B obligated across 1,747 awards from 30 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ZYLCHL6TZ3N1
CAGE Code
1GCV3
Parent Organization
Mcp Computer Products INC
Address
1565 CREEK ST STE 103, SAN MARCOS, CA, 920782426
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $524M
Department of Defense
838 awards · 50.6% of total
- $276M
Department of Health and Human Services
321 awards · 26.6% of total
- $68M
Environmental Protection Agency
53 awards · 6.6% of total
- $56M
Department of Homeland Security
164 awards · 5.4% of total
- $45M
General Services Administration
58 awards · 4.3% of total
- $27M
Nuclear Regulatory Commission
13 awards · 2.6% of total
- $9.2M
Small Business Administration
5 awards · 0.9% of total
- $7.6M
Federal Communications Commission
1 awards · 0.7% of total
- $5.7M
Department of Agriculture
53 awards · 0.5% of total
- $4.5M
National Transportation Safety Board
7 awards · 0.4% of total
Top NAICS Activity
- $504M
443120
COMPUTER AND SOFTWARE STORES
775 awards
- $457M
334111
ELECTRONIC COMPUTER MANUFACTURING
615 awards
- $68M
541519
OTHER COMPUTER RELATED SERVICES
257 awards
- $3.9M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
42 awards
- $1.9M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
2 awards
- $734K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
26 awards
- $665K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
9 awards
- $232K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
1 awards
- $130K
532210
CONSUMER ELECTRONICS AND APPLIANCES RENTAL
1 awards
- $94K
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 30, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 334111 | DATA SCIENTIST COMPUTER: THIS ORDER IS FOR 1 DELL PRECISION 7960 TOWER XCTOG COMPUTER | $68K |
| Mar 17, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 334111 | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUSE | $2.7M |
| Mar 4, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $69K |
| Feb 5, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 334111 | OKLAHOMA AREA INDIAN HEALTH SERVICE GROUP IT PURCHASE | $2.0M |
| Feb 5, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 334111 | DELL VIDEO CONFERENCE MONITORS | $611K |
| Jan 13, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 334111 | NSWC PRDS - LAPTOPS FOR TF STAFF | $12K |
| Dec 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE O REFUGEE RESETTLEMENT (ORR) - BRAND NAME DELL DESKTOP PERIPHERALS FOR ACF/ORR WORKSTATIONS. | $38K |
| Nov 20, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 334111 | PURCHASE OF DELL LAPTOP | $5K |
| Nov 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | MCP-GSAV10-12356-C101 DELL PRO MICRO PLUS, INTEL CORETM ULTRA 7 265 VPRO (13 TOPS NPU, 20 CORES, UP TO 5.3GHZ), 32 GB: 1 X 32 GB, DDR5, UP TO 6400 MT/S, NON-ECC 512GB SSD TLC INTEL VPRO ENTERPRISE 3Y PRO SUPPORT FLEX WITH NEXT BUSINESS DAY ONSITE WIT | $14K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | 334111 | PRECISION 7960 TOWER XCTOG BASE (210-BSDL) | $15K |
| Oct 1, 2025 | Department of DefenseNSWC DAHLGREN | 334111 | TLO 0716-01 DELL DESKTOPS (GSS) | $108K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | 334111 | DELL BPA SOCS (Q-10474 REV3) | $99K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 334111 | DART SPECIALIZED DELL LAPTOPS | $36K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4.5M |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | 334111 | J2-SSO-MCP MCP GOV QUOTATION: Q-10639 | $5K |
| Sep 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 334111 | DELL WORKSTATIONS | $44K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4.5M |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334111 | DELL LATITUDE LAPTOPS | $36K |
| Sep 28, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES KENSINGTON DESKTOPS, PERIPHERALS, SECURITY EYELETS, CABLE SAVERS, AND VIDEO CONFERENCING MONITORS. | $474K |
| Sep 27, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 334111 | END OF THE YEAR OCIO PURCHASE | $23M |
| Sep 27, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 118 ELECTRONIC MEDICAL RECORDS SYSTEM RUGGED LAPTOP | $330K |
| Sep 26, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 334111 | SEDS FOR CSFC KITS AND SIPR LAPTOPS IAW ATT. 1 - VENDOR QUOTE | $843K |
| Sep 25, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 334111 | LAPTOPS & PERIPHERALS | $80K |
| Sep 25, 2025 | Department of DefenseHQ USASOC CONTRACTING | 334111 | USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6 | $2.4M |
| Sep 24, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $2.2M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $681K
RIKKI GHAI
Rank 1 · Reported Apr 7, 2026
- $656K
RAJ GHAI
Rank 2 · Reported Apr 7, 2026
Related Contractors
Other companies active in NAICS 443120 — COMPUTER AND SOFTWARE STORES.
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