Contractor
DELL FEDERAL SYSTEMS L.P
- UEI
- N1C5QLNPJLS4
- Parent UEI
- JGSNSER23GR6
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 10, 2014 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $94,822 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z0G327FOTI30001 SOFTWARE: FY27 WINDOWS 10 EXTENDED SECURITY | Department of Homeland Security | TX | Oct 16, 2026 | $17,238 |
| 68HERF26F0086 DA10 - SOFTWARE: EPA MICROSOFT ENTERPRISE LICENSE AGREEMENT CALL FOR INITIAL TWELVE-MONTH PERIOD OF BPA 68HERF26A0009 | Environmental Protection Agency | TX | May 15, 2026 | $13,412,654 |
| 68HE0527F0002 THE PURPOSE OF THIS REQUEST IS TO REPLACE 16 NON-COMPLIANT AND/OR END OF LIFE (EOL) COMPUTERS AND LAPTOPS FOR THE LAKE GUARDIAN RESEARCH VESSEL. THESE ARE DEVICES THAT EITHER CANNOT BE UPGRADED TO WINDOWS 11, OR ARE BROKEN. | Environmental Protection Agency | IL | Oct 6, 2026 | $39,850 |
| 47QTCA22D003G EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 20, 2022 | — |
| 28321326FDS030145 DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER FY26 REFRESHMENT FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | Social Security Administration | MD | Sep 8, 2026 | $7,229,461 |
| 28321326FDS030029 DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | Social Security Administration | MD | Sep 14, 2026 | $16,422,685 |
| 28321326FDS030098 ENTERPRISE INFRASTRUCTURE WSC AND DCSI AD WSC DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | Social Security Administration | MD | Sep 8, 2026 | $1,654,453 |
| 28321326FDS030031 DNE DELL SERVER HARDWARE PROCUREMENT FOR NETWORK MONITORING UNDER CONTRACT NO. 28321322D00060017. | Social Security Administration | MD | Sep 4, 2026 | $422,058 |
| 28321326FDS030030 ELOB CIA HARDWARE DELL SERVER REFRESH FOR NATIONAL SUPPORT CENTER (NSC), SECOND SUPPORT CENTER (SSC), AND NETWORK ENVIRONMENT TESTING FACILITIES (NETF). | Social Security Administration | MD | Sep 14, 2026 | $9,118,055 |
| 28321326FDS030126 DELL: PROCURE HARDWARE FOR THE SOHE CSI SERVER REFRESH TO UPDATE BRANCH INFRASTRUCTURE AND PROVIDE VENDOR-BUILT SYSTEMS FOR BOTH DAILY OPERATIONS AND DIET LAB TESTING, SUPPORTING EVOLVING OPERATIONAL REQUIREMENTS. | Social Security Administration | MD | Sep 11, 2026 | $320,269 |
| 28321327FDS030003 MAINFRAME TIER 2 DELL SERVICES ONE-YEAR DELL RESIDENT | Social Security Administration | TX | Oct 1, 2026 | $309,307 |
| 70FA3026F00000044 THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE FOR A TOTAL OF $22,370,644.63 IN ACCORDANCE WITH QUOTE#MASXCL60126FEMA-YR3H. ALL CLAUSES, TERMS AND CONDITIONS FLOW DOWN FROM THE BASE BPA | Department of Homeland Security | DC | Jun 17, 2026 | $25,966,707 |
| 28321326FDS030096 SECURITY AND RESILIENCY OIS SPLUNK REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | Social Security Administration | MD | Sep 4, 2026 | $7,177,428 |
| 70LGLY26FSSB00100 AFTER ACTION REVIEW (AAR) SERVER REFRESH | Department of Homeland Security | GA | Sep 30, 2026 | $557,548 |
| 9531BM26F0058 BPA ORDER #10: MICROSOFT AZURE CLOUD SERVICES | National Transportation Safety Board | TX | Sep 29, 2026 | $211,409 |
| 47QFDA25F0011 HHS OIG MS SOFTWARE LICENSE AND SUPPORT SERVICES | General Services Administration | DC | Jun 30, 2025 | $8,185,622 |
| 9531BM26F0044 BPA ORDER #9: MICROSOFT ENTERPRISE AGREEMENT (MEA) SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS | National Transportation Safety Board | TX | Sep 2, 2026 | $1,983,995 |
| 75P00118F00174 DELL LAPTOPS AND RELATED COMPUTER EQUIPMENT | Department of Health and Human Services | VA | Aug 2, 2018 | $801,579 |
| 68HERD20F0123 MICROSOFT CONSULTING SERVICES FOR OIM/WCSD | Environmental Protection Agency | DC | Sep 11, 2020 | $706,238 |
| 7571TE26F80303 THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS ISSUED OFF HHS BPA BASE 47QTCA22A0004 TO PURCHASE AZURE SUBSCRIPTION AND OTHER MICROSOFT LICENSES. | Department of Health and Human Services | TX | Sep 28, 2026 | $811,249 |
| 693JK426F75036N NEW TASK ORDER AGAINST ARMY CHESS CONTRACT W52P1J-19-D-0049 FOR THE PURCHASE OF DELL COMPUTER PERIPHERALS. | Department of Transportation | DC | Sep 28, 2026 | $71,550 |
| 75N98024F90037 HEALTH AND HUMAN SERVICES (HHS), ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H), RENEWAL ENROLLMENT MS365 | Department of Health and Human Services | MD | Aug 27, 2024 | $4,308,784 |
| 140D0425A0001 THIS BLANKET PURCHASE AGREEMENT IS AN ENTERPRISE-WIDE AGREEMENT FOR MICROSOFT SOFTWARE LICENSING AND SOFTWARE ASSURANCE | Department of the Interior | — | Dec 19, 2024 | — |
| 36C25926F0387 DELL PRO MICRO WORKSTATIONS | Department of Veterans Affairs | TX | Sep 24, 2026 | $24,412 |
| 70RTAC26FC0000010 MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE RENEWAL FOR THE DEPARTMENT OF HOMELAND SECURITY, HEADQUARTERS. | Department of Homeland Security | VA | Jun 11, 2026 | $25,889,446 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N1C5QLNPJLS4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.