Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS845 | 334111 | DELL CUSTOM2 | $272K |
| Sep 9, 2025 | Department of DefenseSOCCENT | H9227725FE014 | 334111 | MONITORS: 1) DELL ULTRASHARP 43 4K USB-C HUB MONITOR - U4323QE, 107.9CM2) DELL ULTRASHARP 49 CURVED MONITOR - U4924DW, 124.5CM | $207K |
| Sep 8, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE037 | 334111 | SOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML | $50K |
| Sep 5, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE233 | 334111 | NSWC PRDS - UFR RUGGEDIZED TABLETS. H2_COMM | $137K |
| Sep 5, 2025 | Department of DefenseHQ USSOCOM | H9241525FE081 | 334111 | DELL BPA MONITORS | $55K |
| Sep 4, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE006 | 334111 | SOTG- A LAPTOP REQUIREMENT | $191K |
| Sep 3, 2025 | Department of DefenseHQ USSOCOM | H9241525FE076 | 334111 | J3 DELL PRO SLIM | $69K |
| Sep 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS978 | 334111 | DELL TOWERS | $48K |
| Sep 2, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE252 | 334111 | DELL PRO MAX 18 PLUS (MB18250) BASE (210-BRXK), NO CAMERA, NO MIC, WIFI, BT 128GB RAM, ULTRA 7 265HX, NVIDIA RTX PRO 3000, 2TB SSD CLAMSHELL | $57K |
| Sep 2, 2025 | Department of DefenseHQ USSOCOM | H9241525FE005 | 334111 | FY25 F78DL 32J7CC-32J8A8 361ISRG FM9 IT TECH REFRESH | $313K |
| Sep 2, 2025 | Department of DefenseHQ USSOCOM | H9241525FE077 | 334111 | GSA DELL BPA REQUIREMENT FOR J4 | $3K |
| Sep 2, 2025 | Department of DefenseHQ USSOCOM | H9241525FE068 | 334111 | J63 GEOC COMPUTER MONITORS SOCOM | $39K |
| Aug 29, 2025 | Department of DefenseHQ USSOCOM | H9241525FE071 | 334111 | CDAO COMPUTER PERIPHERALS | $7K |
| Aug 28, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE253 | 334111 | DELL PRO 14 PLUS (210-BPKH), 32GB MEMORY, 1TB SSD, 3 YEARS PROSUPPORT PLUS WARRANTY. OPTIPLEX XE4 SMALL FORM FACTOR XCTO (210-BDPQ) ***INCLUDES WINDOWS 11***, 32GB RAM, I7-12700, RADEON RX 640, REMOVABLE 500GB SSD, INCLUDES L1 | $76K |
| Aug 28, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE003 | 334111 | KVM SWITCHES AND CABLES DELL 24 INCH MONITORSBPA 47QTCA22A000C | $31K |
| Aug 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA26 | 334111 | TLO 0808-03 DELL CUSTOM8 GSS | $85K |
| Aug 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0138 | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $19K |
| Aug 26, 2025 | Department of DefenseHQ USSOCOM | H9241525FE066 | 334111 | CODE SENTRY - GSA DELL BPA REFERENCE: MCP GOV QUOTATION: Q-10298 | $33K |
| Aug 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS933 | 334111 | UNITED CUSTOM1 | $45K |
| Aug 26, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20571 | 334111 | WINDOWS 11 COMPLIANCE HARDWARE | $118K |
| Aug 21, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80095 | 334111 | ROUTINE IT PURCHASE FOR HASKELL IHS | $13K |
| Aug 21, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE025 | 334111 | COMPUTERS AND PERIPHERALS (MONITORS, USB CORDS, DOCKING STATIONS, KVM, KM SWITCHES) | $63K |
| Aug 20, 2025 | Department of DefenseHQ USSOCOM | H9241525FE064 | 334111 | DELL BPA NTS HARDWARE (Q-10233 REV2) | $193K |
| Aug 20, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE237 | 334111 | NSWG 2 DELL MONITORS. | $26K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA861 | 541519 | MICRO FOCUS MAINTENANCE RENEWAL FY25 | $145K |
| Aug 19, 2025 | Department of DefenseHQ USSOCOM | H9241525PE007 | 541519 | DELL JABRA AND SYNNEX | $69K |
| Aug 15, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE218 | 334111 | FY25 C4I EQUIPMENT MISC. H1N6_KFKX | $165K |
| Aug 14, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20597 | 334111 | DELL PRECISION SCIENTIFIC WORKSTATIONS | $41K |
| Aug 13, 2025 | Department of DefenseHQ USSOCOM | H9241525FE057 | 334111 | DELL 27 MONITORS AND KVM UNIVERSAL | $17K |
| Aug 13, 2025 | Department of DefenseHQ USSOCOM | H9241525FE056 | 334111 | TSCM COMPUTER EQUIPMENT | $49K |
| Aug 12, 2025 | Department of DefenseHQ USSOCOM | H9241525PE006 | 541519 | DELL PRO MAX - OPEN MARKET OPPORTUNITY NAME BS-07567QUOTE NAME - Q-09970 REV #3 | $22K |
| Aug 8, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0172 | 334111 | DELL MOBILE PRECISION WORKSTATION | $107K |
| Aug 7, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0189 | 334111 | DELL EQUIPMENT AND PRO SUPPORT | $357K |
| Aug 5, 2025 | Department of DefenseHQ USSOCOM | H9241525FE054 | 334111 | DELL BPA C4IAS 4QFY25 EUD CERP PT1 | $16M |
| Aug 5, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE133 | 334111 | G11 PAO LAPTOPS | $28K |
| Aug 5, 2025 | Department of DefenseHQ USSOCOM | H9241525FE035 | 334111 | DELL BPA JMWC | $302K |
| Jul 17, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE133 | 334111 | G11 PAO LAPTOPS | $9K |
| Jul 17, 2025 | Department of DefenseHQ USSOCOM | H9241525FE044 | 334111 | NSWC DELL LAPTOPS | $206K |
| Jul 15, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0720018 | 334111 | MODEL - DELL PRO 14 PLUS (PB14250) BASE [210-BPFL] CPU - INTEL CORE ULTRA 5 238V, VPRO (40 TOPS NPU, 8 CORES MEMORY - 32 GB: LPDDR5X, 8533 MT/ HARDDRIVE - 512 GB SSD[400-BSLS] WARRANTY - 3Y PROSUPPORT PLUS WITH PROSUPPORT AND AD AND KYHD | $19K |
| Jul 10, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925F0068 | 334111 | DELL PRECISION 7960 TOWER XCTO BASE | $56K |
| Jul 10, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25FA026 | 334111 | COMPUTERS FOR 17 SOSS IAW QUOTE Q-09778. | $101K |
| Jul 2, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0161 | 334111 | SCIF EQUIPMENT PURCHASE | $206K |
| Jun 30, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0147 | 334111 | PRECISION 7960 TOWER XCTO BASE | $41K |
| Jun 30, 2025 | Department of DefenseHQ USSOCOM | H9241525FE037 | 334111 | DELL BPA FY25 C4IAS EUD LCR PT1 | $15M |
| Jun 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0188 | 334111 | DELL PRECISION 7680 WORKSTATIONS, MONITORS AND ACCESSORIES | $169K |
| Jun 26, 2025 | Department of DefenseHQ SOCEUR | H9227825F0020 | 334111 | J6 KVM AND MONITORS | $20K |
| Jun 26, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0033 | 334111 | DELL PRO THUNDERBOLT 4 DOCKING STATION | $96K |
| Jun 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1034 | 334111 | G-DEPT DREN COMPUTER ORDER FOR ORGANIZATION G1 FY: 2025, AMS: N00174-25-SIMACQ-G1-0022 | $205K |
| Jun 17, 2025 | Department of DefenseHQ SOCEUR | H9227825F0019 | 334111 | DELL CURVED MONITORS | $48K |
| Jun 12, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925PEM000046 | 334111 | PURCHASE ORDER 89303925PEM000046 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE 28 DELL 24-IN P2425H MONITORS AND 14 OPTIPLEX MICROS. | $17K |
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