Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19834 | 334111 | LAPTOP | $4K |
| Aug 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19865 | 334111 | RUGGED TABLETS | $25K |
| Aug 21, 2024 | Department of DefenseHQ USSOCOM | H9241524F0102 | 334111 | 38 INCH CURVED MONITORS | $152K |
| Aug 21, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0445 | 334111 | DELL EQUIPMENT ORDER | $192K |
| Aug 19, 2024 | Department of DefenseHQ USSOCOM | H9241524F0096 | 334111 | DELL 27 MONITOR - P2725H, SOCOM | $10K |
| Aug 19, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0474 | 334111 | DELL HARDWARE FOR NAVSCIATTS | $199K |
| Aug 18, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0471 | 334111 | NSW TSOC DELL HARDWARE | $46K |
| Aug 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS902 | 334111 | P/N: 210-BGNZ | $18K |
| Aug 16, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P1320 | 334519 | N4215841949563 OPTIPLEX | $17K |
| Aug 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS921 | 334111 | P/N: 210-BGNZ | $499K |
| Aug 16, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0063 | 334111 | 20 SOS INTEL SQUADRON SIPR COMPUTER DEVICES. ACQUISTION INCLUDES WORKSTATIONS, WORKSTATION MONITORS, ACCESSORIES, AND KVM SWITCHES. | $104K |
| Aug 16, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19651 | 334111 | EMERGING AIR-CLEANING TECHNOLOGIES | $12K |
| Aug 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS931 | 334111 | PART NUMBER: 210-BLNC | $485K |
| Aug 14, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0459 | 334111 | MCP-SOC9-338-C104, DELL WORKSTATION LAPTOP | $7K |
| Aug 14, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80050 | 334111 | DELL INC. PRECISION TOWER WORKSTATION 7960 | $46K |
| Aug 14, 2024 | Department of DefenseHQ USSOCOM | H9241524F0095 | 334111 | DELL LATITUDE 5550 CTO BASE | $35K |
| Aug 14, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0016 | 334111 | DELL LATITUDE 5450 CTO BASE | $94K |
| Aug 13, 2024 | Department of DefenseHQ USSOCOM | H9241524F0093 | 334111 | PRECISION 7960 TOWER XCTO BASE | $1.3M |
| Aug 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19296 | 334118 | 7960C - MCP-CDC8-973-C105 | $18K |
| Aug 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19522 | 334111 | MCP DATA COMPUTER | $5K |
| Aug 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS322 | 334111 | DELL LAPTOPS AND ACCESSORIES | $249K |
| Aug 13, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0468 | 334111 | LATITUDE 7230 RUGGED LAPTOPS NSW | $114K |
| Aug 12, 2024 | Department of DefenseHQ USSOCOM | H9241524F0094 | 334111 | DELL 34 CURVED USB-C HUB MONITOR | $15K |
| Aug 9, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0454 | 334111 | DELL EQUIPMENT ORDER | $13K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB043 | 541519 | OT MICROFOCUS MAINTENANCE RENEWAL | $133K |
| Aug 8, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19643 | 334111 | PURCHASE MACHINERY | $8K |
| Aug 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19564 | 334111 | PRECISION 7960C, INTEL XEON W5-3433,128GB DDR4, NVIDIA RTX A4000 WITH 512GB/2X4TB | $8K |
| Aug 5, 2024 | Department of DefenseHQ USSOCOM | H9241524F0089 | 334111 | DELL ULTRASHARP 38 CURVED | $40K |
| Aug 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18771 | 334111 | COMPUTER | $8K |
| Aug 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS896 | 334111 | 210-BGNZ | $141K |
| Aug 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS923 | 334111 | P/N: 210-BLNC | $486K |
| Aug 2, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS909 | 334111 | 210-BGNZ | $499K |
| Aug 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19606 | 334111 | DELL COMPUTER | $4K |
| Aug 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19493 | 334111 | MCPGOV COMPUTERS | $12K |
| Aug 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19343 | 334111 | SCIENTIFIC LAPTOP | $4K |
| Aug 1, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0433 | 334111 | DELL LATITUDE 5550 LAPTOPS | $390K |
| Jul 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19256 | 334111 | NEW COMPUTER PRODUCTS | $47K |
| Jul 29, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0187 | 334111 | (8) PRECISION 7960 TOWER XCTO BASE (210-BFNS) | $57K |
| Jul 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19444 | 334111 | DELL PRECISION MOBILE WORKSTATION | $7K |
| Jul 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19530 | 334111 | COMPUTER | $23K |
| Jul 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19140 | 334111 | MID-YEAR COMPUTER REFRESH | $167K |
| Jul 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19175 | 334111 | MID-YEAR COMPUTER REFRESH | $762K |
| Jul 26, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0402 | 334111 | DELL HARDWARE EQUIPMENT FOR NSW | $942K |
| Jul 24, 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. | $202K |
| Jul 24, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80132 | 334111 | CLINTON IT ROUTINE COMPUTER AND LAPTOP PURCHASE | $19K |
| Jul 24, 2024 | Department of DefenseHQ USSOCOM | H9241524F0087 | 334111 | DELL MOBILE PRECISION WORKSTATION | $1.5M |
| Jul 23, 2024 | Department of DefenseHQ USSOCOM | H9241524F0086 | 334111 | CLIN 0001 LAPTOPS (210-BLWL) | $100K |
| Jul 22, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0090 | 334111 | DELL PRODUCTS | $19K |
| Jul 19, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS904 | 334111 | 210-BGNZ | $19K |
| Jul 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19401 | 334111 | BLDG 108 MONITORS | $929K |
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