Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 151–200 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0021 | 334111 | CLIN 001 - KVM UNIVERSAL | $65K |
| Sep 24, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024F0158 | 334111 | PRECISION 7960 TOWER XCTO BASE,128GB, 4X32GB, DDR5,NVIDIA RTX A4000, 16 GB,1 TB, M.2, PCIE NVME, CLASS 40,WINDOWS 11 PRO FORWORKSTATIONS,INTEL XEON W7-3445 (52.5MB CACHE, 20 CORES, 40 THREADS, 2.6GHZ TO 4.8GHZ TURBO 270W) | $49K |
| Sep 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19430 | 334111 | OCIO LAPTOPS AND ACCESSORIES ORDER | $1.5M |
| Sep 19, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0524F0053 | 334111 | R4 WORKSTATION ACQUISITION - MONITORS, VARIOUS LOCATIONS IN REGION 4. | $115K |
| Sep 19, 2024 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0524P0013 | 334111 | R4 WORKSTATION ACQUISITION - PERIPHERALS AND LABOR, VARIOUS LOCATIONS IN REGION 4 | $84K |
| Sep 19, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0126 | 334111 | DELL BPA ORDER - LAPTOPS | $25K |
| Sep 19, 2024 | Department of DefenseHQ USSOCOM | H9241524F0142 | 334111 | DELL-210-BDPQ | $28K |
| Sep 19, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0124 | 334111 | DELL OPTIPLEX 3000 THIN CLIENT & 7700 | $72K |
| Sep 19, 2024 | Department of DefenseHQ USSOCOM | H9241524F0141 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $344K |
| Sep 18, 2024 | Department of DefenseHQ USSOCOM | H9241524F0138 | 334111 | DELL LATTITUDE 7350 | $213K |
| Sep 18, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00344 | 337214 | IT - ROUTINE COMPUTER AND LAPTOP PURCHASE FOR THE CLAREMORE INDIAN HOSPITAL. SPECIFICATIONS FOR THIS PURCHASE ARE IN THE ATTACHED STATEMENT OF WORK. | $30K |
| Sep 18, 2024 | Department of DefenseHQ SOCEUR | H9227824F0015 | 334111 | 2-Q-08712 WIN 11 UPGRADE | $283K |
| Sep 18, 2024 | Department of DefenseHQ USSOCOM | H9241524F0136 | 334111 | FY24 OM - MCP-SOC9-783-S1 PRECISION 796 | $95K |
| Sep 18, 2024 | Department of DefenseHQ USSOCOM | H9241524P0010 | 541519 | KVM UNIVERSAL F1DN104KVMUNN4 | $48K |
| Sep 16, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0076 | 334111 | PURCHASE FOR 318 INTELLIGENCE SQUADRON SIPR WORKSTATION EQUIPMENT. | $83K |
| Sep 16, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0123 | 334111 | DELL LAPTOPS | $17K |
| Sep 16, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024F0174 | 334111 | OPTIPLEX SMALL FORM FACTOR PLUS 7020,INTEL CORE I7 PROCESSOR 14700 VPRO (33 MB CACHE, 20 CORES, 28 THREADS, UP TO 5.3 GHZ TURBO, 65W),32 GB: 1 X 32 GB, DDR5,AMD RADEONT RX 6500 4GB,OCONUS | $95K |
| Sep 15, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80153 | 334111 | DELL LAPTOPS AND PERIPHERALS | $4.7M |
| Sep 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20153 | 334111 | TWO DELL PRECISION SCIENTIFIC WORKSTATIONS | $17K |
| Sep 12, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000342 | 334111 | DELIVERY/TASK ORDER WILL BE PLACED WITH 47QTCA22A000C WITH 89303924FEM000342 TO BE AWARDED TO MCP COMPUTER PRODUCTS INC. TO PROVIDE VARIOUS IT REFRESH DEVICES AS DESCRIBED IN EBUY RFQ 170702. | $298K |
| Sep 11, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0116 | 334111 | FY24 RUGGEDIZED LAPTOP & TABLET ORDER # 2 | $35K |
| Sep 10, 2024 | Department of DefenseHQ USSOCOM | H9241524F0126 | 334111 | CLIN 0001 MCP-SOC9-2203-C104 | $253K |
| Sep 10, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80107 | 334111 | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | $9.7M |
| Sep 10, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0138 | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $2.9M |
| Sep 10, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0513 | 334111 | MCP-SOC8-9493-C104 | $19K |
| Sep 9, 2024 | Department of DefenseSOCCENT | H9227724FJ014 | 334111 | LAPTOPS AND MONITORS | $105K |
| Sep 9, 2024 | Department of DefenseHQ USSOCOM | H9241524F0110 | 334111 | DELL LATITUDE 5450 CTO BASE (210-BLVY) | $17M |
| Sep 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19951 | 334111 | PRECISION 7680D | $5K |
| Sep 6, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0511 | 334111 | MCP-SOC8-9488-S1-C104, MONITORS FOR NSW | $34K |
| Sep 6, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F80017 | 334111 | RUGGED LAPTOPS | $585K |
| Sep 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20081 | 334111 | WORKSTATION | $16K |
| Sep 5, 2024 | Department of DefenseHQ USSOCOM | H9241524F0119 | 334111 | PRECISION 7960 TOWER XCTO BASE 210-BFNS | $43K |
| Sep 5, 2024 | Department of DefenseHQ USSOCOM | H9241524F0117 | 334111 | CLIN 0002 MCP-SOC8-9929-C104 | $195K |
| Sep 4, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0278 | 334111 | 200 EACH OPTIPLEX 3000 THIN CLIENTS | $100K |
| Sep 3, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0117 | 334111 | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $923K |
| Sep 3, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0528 | 334111 | DE2 SYSTEM HARDWARE | $45K |
| Sep 2, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0279 | 334111 | 10 EACH MOBILE PRECISION WORKSTATION 7780 AND DOCKS. | $54K |
| Aug 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20026 | 334111 | DEVELOPER SPEC LAPTOP | $4K |
| Aug 29, 2024 | Department of DefenseHQ USSOCOM | H9241524F0114 | 334111 | CLIN 0001: MCP-SOC9-460-C104 | $77K |
| Aug 28, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400706 | 334111 | DELL OPTIPLEX 7020 SFF | $110K |
| Aug 28, 2024 | Department of DefenseHQ SOCEUR | H9227824F0011 | 334111 | SOCEUR END OF FISCAL YEAR IT REFRESH | $428K |
| Aug 28, 2024 | Department of DefenseHQ USSOCOM | H9241524F0115 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $115K |
| Aug 27, 2024 | Department of DefenseSOCCENT | H9227724FJ014 | 334111 | LAPTOPS AND MONITORS | $114K |
| Aug 27, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0472 | 334111 | DELL EQUIPMENT FOR NSW | $54K |
| Aug 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19715 | 334111 | PURCHASE COMPUTERS | $115K |
| Aug 26, 2024 | Department of DefenseHQ USSOCOM | H9241524F0109 | 334111 | FY24 F78DL 32J7CC 361 ISRG FM9 WINDOWS 1 | $114K |
| Aug 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA25 | 334111 | DELL-210-BLLP | $231K |
| Aug 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA27 | 334111 | PART # 210-BFNP | $435K |
| Aug 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19865 | 334111 | RUGGED TABLETS | $25K |
| Aug 23, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0017 | 334111 | 4-PORT DUAL HEAD DP/HDMI | $194K |
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