Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00036 | 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 | 68HERF26F0048 | 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 | 31310025F0108 | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $69K |
| Feb 5, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F80026 | 334111 | OKLAHOMA AREA INDIAN HEALTH SERVICE GROUP IT PURCHASE | $2.0M |
| Feb 5, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0020 | 334111 | DELL VIDEO CONFERENCE MONITORS | $611K |
| Jan 13, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE055 | 334111 | NSWC PRDS - LAPTOPS FOR TF STAFF | $12K |
| Dec 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0511 | 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 | 75D30126F20735 | 334111 | PURCHASE OF DELL LAPTOP | $5K |
| Nov 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0HVF | 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 | HT009026FG1010064 | 334111 | PRECISION 7960 TOWER XCTOG BASE (210-BSDL) | $15K |
| Oct 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS600 | 334111 | TLO 0716-01 DELL DESKTOPS (GSS) | $108K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9241525FE126 | 334111 | DELL BPA SOCS (Q-10474 REV3) | $99K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80075 | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4.5M |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9241525FE127 | 334111 | J2-SSO-MCP MCP GOV QUOTATION: Q-10639 | $5K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80089 | 334111 | DART SPECIALIZED DELL LAPTOPS | $36K |
| Sep 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20708 | 334111 | DELL WORKSTATIONS | $44K |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80051 | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4.5M |
| Sep 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80074 | 334111 | DELL LATITUDE LAPTOPS | $36K |
| Sep 28, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80087 | 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 | 75D30125F20706 | 334111 | END OF THE YEAR OCIO PURCHASE | $23M |
| Sep 27, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F80012 | 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 | H9224025FE312 | 334111 | SEDS FOR CSFC KITS AND SIPR LAPTOPS IAW ATT. 1 - VENDOR QUOTE | $843K |
| Sep 25, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE044 | 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 25, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0057 | 334111 | LAPTOPS & PERIPHERALS | $80K |
| Sep 24, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0108 | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $2.2M |
| Sep 23, 2025 | Department of DefenseHQ USSOCOM | H9241525FE115 | 334111 | SOFPREP DELL ALIENWEAR REFERENCE Q-10529 | $259K |
| Sep 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80077 | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, DOCKING STATIONS AND PERIPHERALS. | $7.2M |
| Sep 23, 2025 | Department of DefenseHQ USSOCOM | H9241525FE116 | 334111 | J1 DELL MONITORS | $12K |
| Sep 23, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE043 | 334111 | LIFECYCLE REPLACEMENT OF COMPUTERS (5SFG) AND MONITORS (SWCS) | $267K |
| Sep 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925PEM000047 | 334111 | PURCHASE ORDER 89303925PEM000047 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE: 25 DELL PRO MAX 16, 25 DELL PRO SMARTCARD KEYBOARD, 25 DELL PRO 15-16 PLUS ECOLOOP SLEEVE, 25 DELL PRO PLUS COMPA | $112K |
| Sep 22, 2025 | Department of DefenseHQ USSOCOM | H9241525FE100 | 334111 | DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | $12M |
| Sep 22, 2025 | Department of DefenseHQ SOCEUR | H9227825FE005 | 334111 | COMPUTER EQUIPMENT FROM THE GSA BPA 47QTCA22A000C, AWARDED TO MCP COMPUTER PRODUCTS INC. | $109K |
| Sep 20, 2025 | Department of DefenseSOCCENT | H9227725FE016 | 334111 | DELL PRO 14 PLUS, 32GB MEMORY, 512GB SSD | $522K |
| Sep 19, 2025 | Department of DefenseSOCCENT | H9227725FE015 | 334111 | DELL PRO 14 PLUS LAPTOP; QTY 224 | $524K |
| Sep 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFG0U | 334111 | DELL PN: 210-BRXK, DESCRIPTION: DELL PRO MAX 18 PLUS PRICING IAW FY25 Q4 IT HARDWARE BUYING EVENT. CUSTOMER POC: DAVID T. MADERA PHONE:907-552-4144 EMAIL: DAVID.MADERA.1@US.AF.MIL | $24K |
| Sep 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFG0X | 334111 | DELL PN: 210-BPLS, DESCRIPTION: DELL PRO 13 PLUS PRICING IAW FY25 Q4 IT HARDWARE BUYING EVENT. CUSTOMER POC: DAVID T. MADERA PHONE:907-552-4144 EMAIL: DAVID.MADERA.1@US.AF.MIL | $86K |
| Sep 19, 2025 | Department of DefenseHQ USSOCOM | H9241525FE112 | 334111 | DELL BPA CDAO (Q-10515) | $53K |
| Sep 18, 2025 | Department of DefenseHQ USSOCOM | H9241525FE109 | 334111 | J3X DELL BPA MCP QUOTE Q-10348 | $61K |
| Sep 17, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE263 | 334111 | SWCC RUGGEDIZED LAPTOPS | $48K |
| Sep 17, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0168 | 334111 | DELL TOWERS IAW ATTACHMENT 1. QUOTE-10307-REV 2. | $43K |
| Sep 16, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA003 | 334111 | DELL COMPUTERS, MONITORS, AND EQUIPMENT: PRO 14 PLUS MOBILE PRECISION WORKSTATION 7680 CTOG MONITORS PRO THUNDERBOLT 4 DOCK KM MODULAR DP, CS-FED-6FT TAA DP/DP VIDEO CBL DP M/M CBL BAG AND LABEL KVM MODULAR | $83K |
| Sep 16, 2025 | Department of DefenseHQ USSOCOM | H9241525FE105 | 334111 | DELL ULTRASHARP 38 CURVED MONITORS QUOTE #10242 | $20K |
| Sep 15, 2025 | Department of DefenseHQ USSOCOM | H9241525FE097 | 334111 | DELL 43 MONITORS REF: QUOTE # 10417 | $25K |
| Sep 15, 2025 | Department of DefenseHQ USSOCOM | H9241525FE099 | 334111 | DELL BPA POPE (Q-10376) | $53K |
| Sep 12, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80008 | 334111 | DELL PRO MICRO QCM1250 WITH DELL PRO 27 PLUS MONITOR FOR THE LAWTON INDIAN HOSPITAL. | $200K |
| Sep 11, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80106 | 334111 | CSU ROUTINE LAPTOP ORDER | $28K |
| Sep 11, 2025 | Department of DefenseHQ USSOCOM | H9241525FE095 | 334111 | PRECISION 3460 TOWER SOFPREP PRO MAX SLIM REF: QUOTE #10416 | $32K |
| Sep 11, 2025 | Department of DefenseHQ USSOCOM | H9241525FE093 | 334111 | PRECISION 7960 TOWER SOFPREP QUOTE #10415 | $48K |
| Sep 10, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80103 | 334111 | PURCHASE COMPUTER REPLACEMENTS FY25 OCAO | $121K |
| Sep 10, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0156 | 334111 | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | $5.9M |
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