Vendor, Round Rock, TX, part of Francisco Partners Management, L.P.
Dell Federal Systems L.P
UEI N1C5QLNPJLS4, CAGE 3XAU1
1,216 awards and $2,825,617,600 obligated between January 2, 2025 and September 11, 2026, 87% under full and open competition, against 2.9 offers on average where reported. 29 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,081,955,795 |
| Department of the Navy | $257,287,909 |
| Defense Information Systems Agency | $133,703,016 |
| Centers for Disease Control and Prevention | $104,288,142 |
| Office of the Secretary | $93,796,056 |
| Department of the Air Force | $87,999,715 |
| Transportation Security Administration | $85,166,807 |
| U.S. Customs and Border Protection | $84,968,222 |
| Office of Procurement Operations | $80,455,410 |
| National Institutes of Health | $74,744,118 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 511210 | $2,276,214,454 |
| Software PublishersNAICS 513210 | $233,574,451 |
| Electronic Computer ManufacturingNAICS 334111 | $164,645,472 |
| Other Computer Related ServicesNAICS 541519 | $134,523,220 |
| Computer Storage Device ManufacturingNAICS 334112 | $6,707,431 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $4,644,783 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $3,603,494 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $1,445,017 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $94,822 |
| Other Electronic Component ManufacturingNAICS 334419 | $44,272 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,055 |
| Competed Under SAP | 74 |
| Not Competed Under SAP | 68 |
| Not Competed | 16 |
| Delivery Order | 662 |
| BPA Call | 473 |
| Purchase Order | 51 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Dell PowerProtect DM5510 & DD6410
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationNAICS 541519Texas80NSSC26937903QAwarded to Dell Federal Systems L.P
Posted Aug 4 - 78th ATC UAS Computers
Department of the Army, W7M3 Uspfo Activity Ga Arng
Award noticeNAICS 334111GeorgiaW912JM26FA008Awarded to Dell Federal Systems L.P for $33,468
Posted Jun 33 publications - Dell Extended Laptop Warranty
Department of the Navy, Commanding General
Award noticeNew YorkM0026326FR030Awarded to Dell Federal Systems L.P for $42,382
Posted May 4 - Award Notice to Dell Federal Systems, LP. for Dell Brand PowerEdge Servers
Department of the Navy, Naval Surface Warfare Center
Award noticeNAICS 334111Florida373820Awarded to Dell Federal Systems L.P for $386,308
Posted Apr 24 - FY26 Adobe ColdFusion Licenses
Department of the Air Force, FA4452 763 Ess
Combined synopsis and solicitationNAICS 513210IllinoisFA445226R0009Awarded to Dell Federal Systems L.P
Posted Mar 30 - FWS IRTM - MICROSOFT LICENSING
US Fish and Wildlife Service, Fws, IT Services
Award noticeNAICS 513210140D0425A0001Awarded to Dell Federal Systems L.P for $1,005,764
Posted Mar 37 publications - Dell Pro Rugged 14 Customized Labtops
Department of the Navy, Naval Air Warfare Center Air Div
SolicitationNAICS 334111MarylandN0042126Q1018Awarded to Dell Federal Systems L.P
Posted Nov 9, 20255 publications - Notice of Intent to Award to DELL Federal Systems
Department of the Navy, NIWC Pacific
Special noticeNAICS 541519N66001-25-P-6258Awarded to Dell Federal Systems L.P
Posted Jun 24, 2025 - RACK MOUNTED SERVER WORKSTATION - GIS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334111140G0225F0125Awarded to Dell Federal Systems L.P for $39,244
Posted Apr 7, 2025 - Adobe JELA IV Software Requirement
Department of the Army, W6QM Micc-Fdo FT Eustis
Award noticeNAICS 513210VirginiaW911S025F0128Awarded to Dell Federal Systems L.P for $1,173,374
Posted Apr 2, 2025 - N0017325Q5305 - Poweredge servers - NIMO
Department of the Navy, Naval Research Laboratory
Special noticeNAICS 334112District of ColumbiaN0017325F5305Awarded to Dell Federal Systems L.P
Posted Mar 11, 20254 publications
Awards
The 100 largest of 1,216 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70RCSJ25FC0000005BPA Call, March 27, 2025, Full and Open Competition | CISA Contracting ActivityOffice of Procurement Operations | The Purpose Is to Award a New Order for Microsoft Azure Cloud Hosting for the Office of the Chief Information Officer - Approved Exception SNAICS 511210, PSC DH10 | $2,500,000 |
| FA830725FB040BPA Call, February 24, 2025, Not Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | This Requirement Is for the Idcs Hardware and Sensor Systems Full Deployment Hardware Acquisition, Deployment, Installation, and Support. ThNAICS 334111, PSC 7B22 | $2,424,344 |
| 70RSAT25FC0000001BPA Call, June 6, 2025, Full and Open Competition | Sci Tech Acq DivOffice of Procurement Operations | Section 2(D) Microsoft Enterprise License Agreement Renewal for Science and Technology Directorate. This Action Falls Under Section 2(D) as NAICS 511210, PSC DA10 | $2,282,859 |
| 1331L526F0162BPA Call, May 30, 2026, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Microsoft Annual Renewal for Capi License Order Dbit 127734 | IT Pact 26-331NAICS 541519, PSC DD01 | $2,203,416 |
| 70LGLY25FSSB00041BPA Call, March 26, 2025, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Microsoft Enterprise License Agreement FY25 Section 2(D) ExemptionNAICS 511210, PSC DA10 | $2,182,884 |
| 70LGLY26FSSB00038BPA Call, September 1, 2026, Full and Open Competition | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Microsoft Licensing - Windows Desktops, M365 G5, Servers, Sql, Software, Etc. Section 2(D) ExemptionNAICS 511210, PSC DA10 | $2,178,084 |
| N0003926FH004BPA Call, May 28, 2026, Full and Open Competition | Naval Information Warfare SystemsDepartment of the Navy | Department of War (Dow) Esa II for Microsoft Products and Cloud ServicesNAICS 511210, PSC DE10 | $2,157,897 |
| 70FA5024F00000144BPA Call, January 28, 2025, Full and Open Competition | National Continuity SectionFederal Emergency Management Agency | Microsoft SupportNAICS 511210, PSC DG01 | $2,094,438 |
| 1331L525F13OS0129BPA Call, March 13, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Bis IT ModernizationNAICS 541519, PSC 7G21 | $2,071,276 |
| HC108426F0154Delivery Order, March 17, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $2,066,971 |
| 140D0425F0197BPA Call, February 24, 2025, Full and Open Competition | Ibc Acq SVCS DirectorateDepartmental Offices | BLM Microsoft Enterprise Software RenewalNAICS 511210, PSC 7A20 | $2,050,302 |
| 1331L524F0290BPA Call, May 30, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Dell Microsoft Licenses and SupportNAICS 541519, PSC 7A21 | $2,050,100 |
| N3943026F5014BPA Call, June 1, 2026, Full and Open Competition | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | The Contractor Shall Provide Annual Licenses and Maintenance Support to the Products Specified in the Performance Work Statement. FY26 MicroNAICS 511210, PSC 7A21 | $2,048,229 |
| W911QX25FA058Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG AdelphiDepartment of the Army | Dell Desktop Computers, Laptops, Workstations, Monitors, and PeripheralsNAICS 334111, PSC 7B20 | $2,045,471 |
| 140P2126F0023BPA Call, February 27, 2026, Full and Open Competition | Washington Contracting OfficeNational Park Service | Ir-Fy26 Microsoft AzureNAICS 511210, PSC 7A20 | $1,999,872 |
| 05GA0A26P0001Purchase Order, December 29, 2025, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | This Action Is to Request Windows 11 Devices. Cor: Rhonda FronebergerNAICS 541519, PSC 7E20 | $1,993,529 |
| HC108426F0171Delivery Order, March 19, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,962,400 |
| 75A50122F80007Delivery Order, June 17, 2025, Full and Open Competition, 1 offers | Barda - Aspr / Daappo / Barda DCMAOffice of Assistant Secretary for Preparedness and Response | This Modification Is the Continuation of Existing Support for the Licenses and Cloud Infrastructure Underpinning Barda'S Digital Assets. ThiNAICS 511210, PSC 7A21 | $1,952,309 |
| 140F1S25F0005BPA Call, February 27, 2025, Full and Open Competition | Fws, IT ServicesU.S. Fish and Wildlife Service | USFWS Div Irtm - BPA Call-Azure Monetary Cloud SupportNAICS 511210, PSC DK10 | $1,949,951 |
| HC108426F0199Delivery Order, March 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe Joint ProductsNAICS 513210, PSC 7A21 | $1,911,151 |
| 140R8125F0013BPA Call, March 20, 2025, Full and Open Competition | Denver Fed CenterBureau of Reclamation | IT Microsoft True Up - End User 2025NAICS 511210, PSC 7A20 | $1,902,807 |
| HC108426F0194Delivery Order, March 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,896,666 |
| 1331L524F0233BPA Call, February 28, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Dell Microsoft Azure Licenses and SoftwareNAICS 541519, PSC 7A21 | $1,877,950 |
| HC108425F0166Delivery Order, March 24, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,854,094 |
| N0018926FW167BPA Call, May 29, 2026, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mo Esi BPA Renewal with Dell for a Coverage Period for 11 Months Starting on 6/01/26 to 4/30/2027NAICS 511210, PSC 7A21 | $1,829,313 |
| HC108425F0191Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,791,527 |
| HC108425F0231Delivery Order, April 3, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,763,370 |
| 68HERD25F0098BPA Call, June 24, 2025, Full and Open Competition | Information Technology Acq Div (ItaEnvironmental Protection Agency | Software: Microsoft Azure Consumption Funding for Option Period II (Option Year 2) US EPA Bpa: 68herd23a0001NAICS 511210, PSC 7A21 | $1,731,848 |
| HC108425F0179Delivery Order, March 27, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,731,768 |
| 1331L524F0228BPA Call, May 30, 2025, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Dell MS License RenewalNAICS 541519, PSC 7A21 | $1,676,066 |
| 140F1S25F0006BPA Call, February 27, 2025, Full and Open Competition | Fws, IT ServicesU.S. Fish and Wildlife Service | USFWS Div Irtm- BPA Call - Microsoft LicensesNAICS 511210, PSC 7A20 | $1,666,884 |
| 28321326FDS030098Delivery Order, September 8, 2026, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Enterprise Infrastructure WSC and Dcsi Ad WSC Dell Server Refreshment Hardware from the Agency Server Hardware IDIQ Contract No. 28321322D00NAICS 334111, PSC 7C20 | $1,654,453 |
| 28321326FDS030079Delivery Order, July 14, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | Purchase of Clins Off the Contract to Support the Mainframe Disk Storage Growth for the Document Management Facility (Dmf) Sysplex.NAICS 334112, PSC 7B21 | $1,645,000 |
| 28321326FDS030097Delivery Order, September 8, 2026, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Bind DNS Dell Server Refreshment Hardware from the Agency Server Hardware IDIQ Contract No. 28321322D00060017NAICS 334111, PSC 7C20 | $1,632,335 |
| 1331L526F0083BPA Call, April 9, 2026, Full and Open Competition | Department of Commerce SspoOffice of the Secretary | Dell Microsoft ServicesNAICS 541519, PSC 7A21 | $1,630,060 |
| 9531BM25F0068BPA Call, September 24, 2025, Full and Open Competition | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | BPA Order #6: Microsoft Enterprise Agreement Software, Support, Online Services, and Azure Cloud Services with True-UpsNAICS 511210, PSC 7A21 | $1,568,484 |
| W519TC26F0110Delivery Order, May 6, 2026, Full and Open Competition, 5 offersSolicitation | W6QK ACC-RIDepartment of the Army | Standard Computer, Monitor, Laptops (Cml)NAICS 334111, PSC 7B22 | $1,407,704 |
| FA830725FB025BPA Call, January 29, 2025, Not Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | This Requirement Is for the Idcs Hardware and Sensor Systems Full Deployment Hardware Acquisition, Deployment, Installation, and Support. ThNAICS 334111, PSC 7B22 | $1,406,227 |
| N6833526F1080Delivery Order, May 19, 2026, Full and Open Competition, 3 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | This Procurement Is for the Purchase of Portable Electronic Maintenance Aid (Pema) Dell Pro Rugged 13.NAICS 334111, PSC 7B22 | $1,365,040 |
| 140G0125F0086BPA Call, February 21, 2025, Full and Open Competition | Ofc of Acqusition Grants-NationalU.S. Geological Survey | US Geological Survey (Usgs) Microsoft Software Licensing and Software Assurance SolutionsNAICS 511210, PSC 7A20 | $1,352,703 |
| 140E0125F0043BPA Call, February 28, 2025, Full and Open Competition | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Microsoft Enterprise SoftwareNAICS 511210, PSC 7A20 | $1,347,955 |
| W911S026FA083Delivery Order, March 30, 2026, Full and Open Competition | W6QM Micc-Fdo FT EustisDepartment of the Army | T2com Has a Requirement to Procure Brand-Name, Commercial OFF-THE-SHELF Adobe Subscriptions Through the DOD Joint Enterprise License AgreemeNAICS 513210, PSC DA10 | $1,331,919 |
| 75N98024F90037BPA Call, September 23, 2025, Full and Open Competition | National Institutes of Health OlaoNational Institutes of Health | National Institute of Health (Nih), Center of Information Technology (Cit), Business Application Services (Bas), Engineering Integration andNAICS 511210, PSC 7A21 | $1,303,534 |
| 05GA0A25P0005Purchase Order, March 27, 2025, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose for This Action Is to Request Dell Workstations Using the House BPA BPA20185118 in the Amount of $1,293,104.80, Pop 03/31/2025- NAICS 541519, PSC 7E20 | $1,293,105 |
| 693JK426F97004NBPA Call, July 9, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Call Order Against Faa'S BPA Contract Number 692M15-23-A-00001, to Pay Annual Payment Yr 4 for Microsoft Enterprise Level Agreement (ElaNAICS 513210, PSC 7J20 | $1,282,583 |
| FA830725FB159BPA Call, September 22, 2025, Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Elx Call #30 - SFF Mobile Kits and SFF Case SparesNAICS 334111, PSC 7B22 | $1,264,663 |
| 33301123FGW0017Delivery Order, February 27, 2025, Full and Open Competition, 3 offers | NGA Procurement ContractsNational Gallery of Art | Microsoft Enterprise Agreement and AzureNAICS 334111, PSC 7A21 | $1,245,033 |
| 693JK425F70005NBPA Call, June 4, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Issue a New Award Call Order Against Faa'S BPA Contract Number 692M15-23-A-00001 for Microsoft EnterprNAICS 513210, PSC 7D20 | $1,231,841 |
| FA664324C0002Definitive Contract, March 24, 2025, Not Competed, 1 offers | FA6643 Af Reserve CMD HQ Afrc PKDepartment of the Air Force | Dell ON-SITE Storage ManagementNAICS 518210, PSC DK01 | $1,216,184 |
| 140A1626F0022BPA Call, February 25, 2026, Full and Open Competition | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Azure Storage Subscription for OitNAICS 511210, PSC 7A20 | $1,199,700 |
| HC108426F0187Delivery Order, March 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,191,664 |
| W911S025F0128Delivery Order, March 28, 2025, Full and Open CompetitionSolicitation | W6QM Micc-Fdo FT EustisDepartment of the Army | CC Pro with Firefly All ApplicationsNAICS 513210, PSC DA10 | $1,173,374 |
| 140D0425F0247BPA Call, February 14, 2025, Full and Open Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Microsoft Ea BPA Order: Azure Support for EnbNAICS 511210, PSC 7A20 | $1,163,771 |
| 140A1625F0042BPA Call, February 28, 2025, Full and Open Competition | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | MS Enterprise Software for OitNAICS 511210, PSC 7A21 | $1,161,372 |
| HC108426F0193Delivery Order, March 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,138,223 |
| W912CH26FA096Delivery Order, May 27, 2026, Full and Open Competition, 4 offers | W6QK Acc- DtaDepartment of the Army | Tank-Automotive and Armaments Command Life Cycle Management Command (Tacom-Lcmc) Computer Hardware, Enterprise Software and Solutions (ChessNAICS 334111, PSC 7E20 | $1,135,396 |
| 28321325FDS030077Delivery Order, April 29, 2025, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | Dell Federal Systems L.P.: the Purpose of This Order Is to Procure (2) 100 TB Storage Units Under Clin 101-Mf-1,2,3-100-Upg Storage SubsysteNAICS 334112, PSC 7B21 | $1,103,494 |
| W912HZ23F0322Delivery Order, June 30, 2025, Full and Open Competition, 4 offers | W2R2 USA Engr R & D CTRDepartment of the Army | AFRL B1 SystemNAICS 334111, PSC 7B20 | $1,071,516 |
| 140R6026F0015BPA Call, June 17, 2026, Full and Open Competition | Great Plains Regional OfficeBureau of Reclamation | Eo 14398 - Imt Cloud Migration Azure Monetary Commitment/Pay as You Go/Non-Term (On-Demand)/Consumption RatesNAICS 511210, PSC 7A20 | $1,066,152 |
| 28321326FDS030042Delivery Order, May 8, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | Order Off Contract for Storage Hardware.NAICS 334112, PSC 7B21 | $1,061,657 |
| FA830726FB090BPA Call, May 15, 2026, Full and Open Competition, 4 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Mandatory Source Purchase of DesktopsNAICS 511210, PSC 7E20 | $1,028,186 |
| HC108426F0186Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $1,026,977 |
| 140F1S26F0013BPA Call, February 26, 2026, Full and Open Competition | Fws, IT ServicesU.S. Fish and Wildlife Service | FWS Irtm - Microsoft LicensingNAICS 511210, PSC DA10 | $1,005,764 |
| W9124P25FA222Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Requirement to Purchase Laptops, Monitors, and Docking Stations for the Aviation and Missile Command (Amcom) Headquarters (Hq)NAICS 334111, PSC 7K20 | $1,004,075 |
| HC108426F0184Delivery Order, March 25, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $997,231 |
| W9115125FA079Delivery Order, August 8, 2025, Full and Open Competition, 6 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | This Is a Supply / Product Requirement. Usag Fort Hood Is Asking for 985 Items Which Vary in Electronics. Supplies Requested to Be Shipped tNAICS 334111, PSC 7E20 | $988,238 |
| N6833525F0222Delivery Order, March 26, 2025, Full and Open Competition, 5 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Order Is to Procure 307 Dell Pro Rugged 13 Laptops.NAICS 334111, PSC 7B22 | $964,048 |
| HC108425F0177Delivery Order, March 25, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $955,097 |
| 140G0126F0035BPA Call, February 24, 2026, Full and Open Competition | Ofc of Acqusition Grants-NationalU.S. Geological Survey | BPA Call: US Geological Survey (Usgs) Microsoft Licensing and Software Assurance SolutionsNAICS 511210, PSC 7A20 | $948,491 |
| W912CH25FA064Delivery Order, July 9, 2025, Full and Open Competition, 3 offers | W6QK Acc- DtaDepartment of the Army | This Action Is to Support Tacom-Lcmc for the Procurement of Brand Name Dell Laptops, Monitors, and Docking Stations.NAICS 334111, PSC 7E20 | $926,842 |
| HC108425F0241Delivery Order, April 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $911,588 |
| 70CTD025FC0000004BPA Call, April 30, 2025, Full and Open Competition | Information Technology DivisionU.S. Immigration and Customs Enforcement | This BPA Call Is to Purchase 2000 Microsoft Licenses to Reconile Outstanding License Requirements for Office 365, Defender, and Ems.NAICS 511210, PSC 7A21 | $910,140 |
| 68HERD24F0058BPA Call, January 29, 2025, Full and Open Competition | Information Technology Acq Div (ItaEnvironmental Protection Agency | Software: Microsoft Azure Consumption Funding for Option Period 1 (Usage Through 04/30/2025) US EPA Bpa: 68herd23a0001NAICS 511210, PSC DA10 | $897,467 |
| N6852026F1055BPA Call, May 29, 2026, Full and Open Competition | Fleet Readiness CenterDepartment of the Navy | The Naval Air Systems Command (Navair) and Commander, Fleet Readiness Centers (Comfrc), Require Continued Support for the Flank Speed Azure NAICS 511210, PSC DA10 | $897,302 |
| 28321326FDS030022Delivery Order, February 23, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | This Is a Task Order for Dell Storage Management Support Services and Two Dell Subject Matter Experts (Smes)NAICS 334112, PSC 7B21 | $888,922 |
| HC108425F0167Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $882,749 |
| 28321321D00060006July 18, 2025, Full and Open Competition, 5 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Change the Cor and Alternate CorNAICS 541519, PSC 7050 | $876,218 |
| HC108426F0148Delivery Order, March 10, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $860,136 |
| W9124J26FA043BPA Call, May 30, 2026, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | The Contractor Shall Provide All Services Necessary to Perform M365 Enterprise Operations and Support as Defined in This Performance Work StNAICS 511210, PSC 7A21 | $826,571 |
| W912PB25FA408Delivery Order, September 16, 2025, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Hardware Platform/Workstations for JMSCNAICS 334111, PSC 7E20 | $814,250 |
| HC108425F0189Delivery Order, March 31, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $806,156 |
| FA830726FB067BPA Call, April 23, 2026, Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Equipment BPANAICS 334111, PSC 7B22 | $780,059 |
| HC108426F0198Delivery Order, March 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $778,807 |
| W912CH25FA185Delivery Order, September 24, 2025, Full and Open Competition, 4 offers | W6QK Acc- DtaDepartment of the Army | The Purpose of This Requirement Is to Procure Laptops, Docking Stations, Desktops, and Monitors in Support of the Program Executive Office, NAICS 334111, PSC 7E20 | $765,857 |
| HC108425F0220Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $764,961 |
| N6832226FK007Delivery Order, January 29, 2026, Full and Open Competition, 6 offers | Commanding OfficerDepartment of the Navy | Dell Pro Rugged 10 RA00260 | Si# 350102 | (P/N: 210-Bswt) Qty. (265)NAICS 334111, PSC 7E20 | $734,999 |
| HC108426F0180Delivery Order, March 24, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $707,356 |
| FA860426FB167BPA Call, April 22, 2026, Full and Open Competition, 5 offers | FA8604 AFLCMC PziDepartment of the Air Force | DesktopsNAICS 511210, PSC 7E20 | $705,000 |
| W91CRB25FA232Delivery Order, September 12, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Chess Consolidated Buy for Dell Brand Name Laptops and Desktops.NAICS 334111, PSC 7E20 | $699,715 |
| 28321326FDS030015Delivery Order, March 2, 2026, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Procure Clins Off Contract for Open Storage Enterprise Disk Storage.NAICS 541519, PSC 7C20 | $687,098 |
| W9124726FA098BPA Call, June 1, 2026, Full and Open Competition | W6QM MICC Fdo FT BraggDepartment of the Army | Usarc Microsoft Software AssuranceNAICS 511210, PSC 7A21 | $678,646 |
| 28321326FDS030092Delivery Order, July 20, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | Purchase Clin for Software GDDR RefreshmentsNAICS 334112, PSC 7B21 | $675,000 |
| 33312725F00527762BPA Call, August 12, 2025, Not Competed Under SAP, 1 offers | Office of Protective ServicesSmithsonian Institution | Purchse Servers for Control RoomsNAICS 423430, PSC 5963 | $654,695 |
| FA301626F0156Delivery Order, June 1, 2026, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | Life Cycle Replacement Laptop Computers for HQ Imcom Fy 26NAICS 334111, PSC 7E20 | $639,772 |
| HC108426F0237Delivery Order, April 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $635,782 |
| 28321325FDS030092Delivery Order, July 29, 2025, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Order Off of Contract 28321321D00060006 for Clin 201-2 on Site SE Services. Open Systems Onsite Storage TechniciansNAICS 541519, PSC 7C20 | $634,867 |
| HC108425F0212Delivery Order, March 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Adobe ProductsNAICS 513210, PSC 7A21 | $629,051 |
| 28321326FDS030071Delivery Order, June 15, 2026, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Order Off Open System Contract to Purchase Services the Two Onsite Data Center Technicians Specializing in Open Systems Storage Management ANAICS 541519, PSC 7C20 | $618,614 |
| W91CRB26FA184Delivery Order, May 1, 2026, Full and Open Competition, 9 offers | W6QK ACC-APGDepartment of the Army | Standard Notebook and Tablet SystemsNAICS 334111, PSC 7B20 | $615,345 |
| N0017826FS776Delivery Order, June 2, 2026, Full and Open Competition, 3 offers | NSWC DahlgrenDepartment of the Navy | Dell R770 ServersNAICS 334111, PSC 7B22 | $614,399 |
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7J20 Hardware and perpetual software licenses for IT Security products providing Continuous Diagnostics and Mitigation (CDM) for real-time operational security such as vulnerability scanning, cyber security, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Also covers IT Disaster Recovery tools to enable backup and recovery; dedicated failover facilities, generators, UPS systems.
- Transactions
- 2,006 across 1,216 awards