Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of DefenseHQ USSOCOM | H9241524F0032 | 334111 | CDAO DELL ULTRASHARP 38 CURVED MONITOR | $24K |
| Mar 14, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0181 | 334111 | RNHQ - TEN (10) DELL CURVE MONITORS ISO | $6K |
| Mar 14, 2024 | Department of DefenseFA4452 763 ESS | FA445224F0030 | 334111 | 60 LAPTOPS REQUIRED FOR MISSION OPERATIONS. | $104K |
| Mar 14, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18672 | 334111 | SCIENTIFIC WORKSTATION PRECISION 7780G, I9 | $9K |
| Mar 13, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS720 | 334111 | PART NUMBER 210-BGDS | $472K |
| Mar 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18587 | 334111 | PURCHASE ORDER FOR SPECIAL MONITORS | $5K |
| Mar 5, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0006 | 334111 | DELL LATITUDE 5440 BASE (210-BFZX) | $128K |
| Mar 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18609 | 334111 | MCP-CDC8-969 PRECISION 3660F | $3K |
| Feb 29, 2024 | Department of DefenseSOCCENT | H9227724F0004 | 334111 | DELL RUGGED LAPTOPS | $11K |
| Feb 26, 2024 | Department of DefenseHQ USSOCOM | H9241524F0024 | 334111 | DELL LATITUDE 5540 | $1.2M |
| Feb 26, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0161 | 334111 | MCP-SOC8-0059-C104 FOR NSW N6 | $32K |
| Feb 26, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0036 | 334111 | DELL COMPUTERS AND PERIPHERALS | $1.6M |
| Feb 22, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424P0009 | 334111 | BIM LAPTOPS FOR SDM REGIONAL PURPOSES, 1 WORLD TRADE CENTER, NEW YORK, NY 10007-0001 | $19K |
| Feb 22, 2024 | Department of DefenseHQ USSOCOM | H9241524F0026 | 334111 | DELL BPA SDA LAPTOPS | $41K |
| Feb 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80047 | 334111 | DELL MOBILE PRECISION WORKSTATION 7680 X17 | $80K |
| Feb 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80046 | 334111 | DELL PRECISION 7960 TOWER XCTO BASE | $162K |
| Feb 14, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0042 | 334111 | SOFNET COMPUTERS | $123K |
| Feb 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0038 | 334111 | SOFNET COMPUTERS / MCP SOCOM BPA ORDER | $164K |
| Feb 9, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0005 | 334111 | DELL 5430 (MCP-SOC8-810-ME-C104) | $69K |
| Feb 9, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0152 | 334111 | BT18 - NSWC PRDS - FY24 SWCC DELL PRECIS | $26K |
| Feb 1, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0142 | 334111 | DELL EQUIPMENT | $64K |
| Feb 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18486 | 334111 | NEW_27219_MCP COMPUTER PRODUCTS_TO #001 | $6K |
| Jan 29, 2024 | Department of DefenseHQ USSOCOM | H9241524F0021 | 334111 | DELL C4IAS 2QFY24 EUD LAPTOPS AND WORKSTATIONS | $13M |
| Jan 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18464 | 334111 | LAPTOP | $4K |
| Jan 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18503 | 334111 | MCP DELL PRECISION 7960B PC | $8K |
| Jan 23, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80030 | 334111 | DELL PRECISION 5820 TOWER | $12K |
| Jan 22, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0020 | 334111 | DELL PRODUCTS | $202K |
| Jan 19, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0036 | 334111 | FY24 RUGGEDIZED LAPTOP & TABLET ORDER | $291K |
| Jan 19, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0034 | 334111 | FY24 LAPTOP REFRESH ORDER | $4.6M |
| Jan 17, 2024 | Department of DefenseHQ USSOCOM | H9241524F0020 | 334111 | 16TB SOLID STATE DRIVE A | $57K |
| Jan 17, 2024 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA24F0004 | 334111 | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | $6.6M |
| Jan 9, 2024 | Department of DefenseHQ USSOCOM | H9241524F0016 | 334111 | DELL J37 WORKSTATIONS | $87K |
| Jan 8, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18450 | 334111 | LAPTOPS | $8K |
| Jan 8, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0100 | 334111 | DELL LATITUDE 5440 BASE | $20K |
| Jan 5, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS678 | 334111 | 210-BGNZ | $244K |
| Dec 26, 2023 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0004 | 334111 | DELL COMPUTERS AND ACCESSORIES IN SUPPORT OF J6 LEGACY | $250K |
| Dec 20, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS654 | 334111 | 210-BGNZ | $1.7M |
| Dec 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80005 | 334111 | FDA FY23 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER THIS ORDER IS THE REPLACEMENT ORDER FOR 47QTCA19A000K/75F40123F80209. THE INCORRECT BPA NUMBER WAS USED ON THE ORIGINAL AWARD. | $3.6M |
| Dec 14, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18404 | 334111 | DELL DESKTOP | $2K |
| Dec 14, 2023 | Department of DefenseHQ USSOCOM | H9241524F0013 | 334111 | DELL C4IAS OPTIPLEX XE4 SMALL FORM FACTOR | $4.0M |
| Dec 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18402 | 334111 | SCIENTIFIC LAPTOPS | $8K |
| Dec 11, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80041 | 334111 | IT ROUTINE COMPUTER PURCHASE | $120K |
| Dec 11, 2023 | Department of DefenseHQ USSOCOM | H9241524F0012 | 334111 | DELL SDA-SGIP TOWERS | $2.7M |
| Nov 15, 2023 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0224F0005 | 334111 | AWARD: PURCHASE OF THREE REPLACEMENT BIM LAPTOPS FOR REGION 6, LOCATED AT GENERAL SERVICES ADMINISTRATION, 2300 MAIN STREET, 4TH FLOOR, KANSAS CITY, MO 64108. | $19K |
| Nov 15, 2023 | Department of DefenseHQ USSOCOM | H9241524F0007 | 334111 | DELL LATITUDE 5540 BASE (210-BGBL) | $8.8M |
| Nov 14, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS637 | 334111 | PART NUMBER: DELL-210-BGNW | $83K |
| Nov 3, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0304 | 334111 | HUB MONITORS USB ADAPTERS | $91 |
| Nov 1, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F0HTC | 334111 | THE PURPOSE OF THIS BPA CALL/ORDER WAS FOR MONITOR AND DESKTOP HARDWARE REQUIRED IN SUPPORT OF THE GSA RETAIL OPERATIONS STOREFRONT LOCATIONS. | $243K |
| Oct 1, 2023 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724FG038 | 334111 | COMPUTERS FOR SIPRS | $25K |
| Oct 1, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424FG001 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $18K |
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