Data / Federal awards / NAICS 334111 / MCP COMPUTER PRODUCTS INC
MCP COMPUTER PRODUCTS INC: 438 federal contract awards, $360.2 million obligated (FY2024 to FY2027)
MCP COMPUTER PRODUCTS INC (UEI ZYLCHL6TZ3N1), San Marcos, CA, received 438 federal prime contract awards with $360.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($157.6 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- ZYLCHL6TZ3N1UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 438Contract awards
- $360.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 405 | $362.9 million |
| 541519 | Other Computer Related Services | 12 | $554,243 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $231,689 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $18,152 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,000 |
| 541513 | Computer Facilities Management Services | 1 | $8,045 |
| 511210 | Software Publishers | 1 | $0 |
| 443120 | Computer and Software Stores | 15 | $-3,583,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 241 | $157.6 million |
| Department of Health and Human Services | 129 | $124 million |
| Environmental Protection Agency | 10 | $28.5 million |
| General Services Administration | 24 | $24.8 million |
| U.S. Agency for Global Media | 1 | $11.5 million |
| Nuclear Regulatory Commission | 3 | $10 million |
| Federal Communications Commission | 1 | $1.7 million |
| Department of Energy | 11 | $656,977 |
| National Transportation Safety Board | 3 | $329,287 |
| Department of the Treasury | 2 | $303,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162.2 million |
| FY2025 | $108.4 million |
| FY2026 | $89.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 438 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125F20706 | Department of Health and Human Services | BPA Call | 334111 | END OF THE YEAR OCIO PURCHASE | $23,198,736 | $23,198,736 | September 29, 2025 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| H9241524F0110 | Department of Defense | Delivery Order | 334111 | DELL LATITUDE 5450 CTO BASE (210-BLVY) | $16,702,966 | $16,702,966 | September 9, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| 7571TE26F80295 | Department of Health and Human Services | BPA Call | 334111 | PURCHASE LAPTOPS, DESKTOPS, ADVANCED COMPUTING, MONITOR, AND DOCKS | $16,516,991 | $16,516,991 | September 16, 2026 | March 31, 2027 | San Marcos, CA | usaspending.gov |
| H9241525FE054 | Department of Defense | BPA Call | 334111 | DELL BPA C4IAS 4QFY25 EUD CERP PT1 | $15,910,864 | $15,910,864 | August 5, 2025 | February 13, 2026 | Tampa, FL | usaspending.gov |
| H9241525FE037 | Department of Defense | BPA Call | 334111 | DELL BPA FY25 C4IAS EUD LCR PT1 | $15,079,336 | $15,079,336 | June 30, 2025 | July 15, 2026 | Tampa, FL | usaspending.gov |
| H9241524F0021 | Department of Defense | Delivery Order | 334111 | DELL C4IAS 2QFY24 EUD LAPTOPS AND WORKSTATIONS | $13,201,039 | $13,201,039 | January 29, 2024 | April 28, 2024 | Tampa, FL | usaspending.gov |
| 75D30124F20304 | Department of Health and Human Services | BPA Call | 334111 | CDC OCIO EOFY 2024 COMPUTER ORDER | $13,199,986 | $13,199,986 | September 27, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| H9241524F0079 | Department of Defense | Delivery Order | 334111 | DELL LATITUDE 5450 CTO BASE | $12,557,863 | $12,557,863 | July 17, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 75F40124F80039 | Department of Health and Human Services | BPA Call | 334111 | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | $12,372,314 | $12,372,314 | March 21, 2024 | January 20, 2025 | Rockville, MD | usaspending.gov |
| H9241525FE100 | Department of Defense | BPA Call | 334111 | DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | $12,047,619 | $12,047,619 | September 22, 2025 | March 2, 2026 | Tampa, FL | usaspending.gov |
| 95170026F0093 | U.S. Agency for Global Media | BPA Call | 334111 | COMPUTING TECH REFRESH PROCUREMENT 2026 | $11,538,962 | $11,538,962 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40124F80107 | Department of Health and Human Services | BPA Call | 334111 | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | $9,691,055 | $9,691,055 | September 10, 2024 | January 31, 2025 | San Marcos, CA | usaspending.gov |
| H9241524F0007 | Department of Defense | Delivery Order | 334111 | DELL LATITUDE 5540 BASE (210-BGBL) | $8,839,953 | $8,839,953 | November 16, 2023 | January 15, 2024 | Tampa, FL | usaspending.gov |
| 47QACA26F0275 | General Services Administration | BPA Call | 334111 | DELL LAPTOPS AND ASSET RECOVERY SERVICES | $8,024,500 | $8,024,500 | June 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75P00125F80077 | Department of Health and Human Services | BPA Call | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, | $7,186,147 | $7,186,147 | September 22, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| 47QFAA24F0004 | General Services Administration | BPA Call | 334111 | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | $6,581,001 | $6,581,001 | January 12, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| 68HERF26F0109 | Environmental Protection Agency | BPA Call | 334111 | 7E20 - FY 26 EPA 2ND REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WI | $6,316,013 | $6,316,013 | July 14, 2026 | August 28, 2026 | San Marcos, CA | usaspending.gov |
| 68HERD25F0156 | Environmental Protection Agency | BPA Call | 334111 | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | $5,881,913 | $5,881,913 | September 10, 2025 | November 30, 2025 | San Marcos, CA | usaspending.gov |
| 47QACA26F0493 | General Services Administration | BPA Call | 334111 | DELL LAPTOP ENTERPRISE REFRESH | $5,703,080 | $5,703,080 | September 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| H9240326FE064 | Department of Defense | BPA Call | 334111 | SREC LCR DELL BPA | $4,736,546 | $4,736,546 | May 11, 2026 | July 10, 2026 | Tampa, FL | usaspending.gov |
| 31310026F0040 | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $4,678,107 | $4,678,107 | June 12, 2026 | June 11, 2027 | Rockville, MD | usaspending.gov |
| 75P00124F80153 | Department of Health and Human Services | Delivery Order | 334111 | DELL LAPTOPS AND PERIPHERALS | $4,658,614 | $4,658,614 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 75P00124F80165 | Department of Health and Human Services | BPA Call | 334111 | OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | $4,572,736 | $4,572,736 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 68HERD24F0065 | Environmental Protection Agency | BPA Call | 334111 | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $4,564,920 | $4,564,920 | May 24, 2024 | July 8, 2024 | San Marcos, CA | usaspending.gov |
| 68HERD24F0034 | Environmental Protection Agency | BPA Call | 334111 | FY24 LAPTOP REFRESH ORDER | $4,560,276 | $4,560,276 | January 19, 2024 | March 5, 2024 | San Marcos, CA | usaspending.gov |
| 7571TE26F80316 | Department of Health and Human Services | BPA Call | 334111 | OCIO COMPUTER REFRESH DELL LAPTOPS | $4,549,991 | $4,549,991 | September 30, 2026 | September 29, 2027 | San Marcos, CA | usaspending.gov |
| 75F40125F80075 | Department of Health and Human Services | BPA Call | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4,490,692 | $4,490,692 | September 30, 2025 | February 28, 2026 | Rockville, MD | usaspending.gov |
| H9241524F0013 | Department of Defense | Delivery Order | 334111 | DELL C4IAS OPTIPLEX XE4 SMALL FORM FACTOR | $3,999,782 | $3,999,782 | December 14, 2023 | June 30, 2024 | Tampa, FL | usaspending.gov |
| 7571TE26F80290 | Department of Health and Human Services | BPA Call | 334111 | DELL LAPTOPS | $3,920,103 | $3,920,103 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40124F80005 | Department of Health and Human Services | BPA Call | 334111 | FDA FY23 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER THIS ORDER IS THE REPLACEMENT ORDER FOR 47QTCA19A000K/75F40123F80209. THE INCORRECT B | $3,575,526 | $3,575,526 | December 20, 2023 | June 25, 2024 | Rockville, MD | usaspending.gov |
| FA002124F0023 | Department of Defense | Delivery Order | 334111 | AFSOC IT SYSTEMS REFRESH | $3,212,199 | $3,212,199 | September 26, 2024 | November 15, 2024 | San Marcos, CA | usaspending.gov |
| 31310024F0138 | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $3,115,658 | $3,115,658 | September 10, 2024 | November 10, 2025 | Rockville, MD | usaspending.gov |
| N0017825FS715 | Department of Defense | BPA Call | 334111 | P/N: 210-BGNZ | $2,995,197 | $2,995,197 | January 30, 2025 | March 17, 2025 | San Marcos, CA | usaspending.gov |
| 7571TE26F80070 | Department of Health and Human Services | BPA Call | 334111 | FY26 FDA DELL COMPUTER REFRESH | $2,851,034 | $2,851,034 | June 10, 2026 | August 4, 2026 | Rockville, MD | usaspending.gov |
| H9240326FE026 | Department of Defense | BPA Call | 334111 | C4IAS 2QFY26 EUD LCR-SED LAPTOPS REFERENCE: MCPGOV QUOTATION: Q-11096 | $2,850,400 | $2,850,400 | March 10, 2026 | April 30, 2026 | Tampa, FL | usaspending.gov |
| 68HERD25F0064 | Environmental Protection Agency | BPA Call | 334111 | FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS | $2,733,199 | $2,733,199 | April 23, 2025 | June 6, 2025 | San Marcos, CA | usaspending.gov |
| H9241524F0012 | Department of Defense | Delivery Order | 334111 | DELL SDA-SGIP TOWERS | $2,713,015 | $2,713,015 | December 11, 2023 | March 7, 2024 | Tampa, FL | usaspending.gov |
| 68HERF26F0048 | Environmental Protection Agency | BPA Call | 334111 | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUS | $2,704,269 | $2,704,269 | March 17, 2026 | May 1, 2026 | San Marcos, CA | usaspending.gov |
| H9223925FE044 | Department of Defense | Delivery Order | 334111 | USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6 | $2,419,012 | $2,419,012 | September 25, 2025 | October 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 75P00124F80159 | Department of Health and Human Services | BPA Call | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE SECRETARY (OS), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), OFFICE OF THE | $2,398,857 | $2,398,857 | September 30, 2024 | November 9, 2024 | Rockville, MD | usaspending.gov |
| 75D30124F19175 | Department of Health and Human Services | BPA Call | 334111 | MID-YEAR COMPUTER REFRESH | $2,261,268 | $2,261,268 | June 18, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| 31310025F0108 | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $2,232,103 | $2,232,103 | September 24, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 75H71126F80026 | Department of Health and Human Services | Delivery Order | 334111 | OKLAHOMA AREA INDIAN HEALTH SERVICE GROUP IT PURCHASE | $2,000,460 | $2,000,460 | February 5, 2026 | April 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 273FCC26F0087 | Federal Communications Commission | BPA Call | 334111 | LAPTOP/MONITOR REFRESH | $1,685,410 | $1,685,410 | July 24, 2026 | July 23, 2027 | San Marcos, CA | usaspending.gov |
| N0017824FS654 | Department of Defense | BPA Call | 334111 | 210-BGNZ | $1,682,645 | $1,682,645 | December 20, 2023 | February 27, 2024 | San Marcos, CA | usaspending.gov |
| H9240326FE101 | Department of Defense | BPA Call | 334111 | DELL LAPTOPS AND KVMS FOR AFSOC REFERENCE: MCPGOV QUOTATION: Q-11758 | $1,601,448 | $1,601,448 | June 26, 2026 | August 10, 2026 | San Marcos, CA | usaspending.gov |
| 47HAA024F0036 | General Services Administration | BPA Call | 334111 | DELL COMPUTERS AND PERIPHERALS | $1,584,923 | $1,584,923 | February 26, 2024 | April 15, 2024 | Annapolis Junction, MD | usaspending.gov |
| H9241525F0009 | Department of Defense | Delivery Order | 334111 | DELL MOBILE PRECISION WORKST | $1,518,764 | $1,518,764 | January 23, 2025 | March 24, 2025 | Tampa, FL | usaspending.gov |
| 75D30124F19430 | Department of Health and Human Services | BPA Call | 334111 | OCIO LAPTOPS AND ACCESSORIES ORDER | $1,466,000 | $1,466,000 | September 23, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| H9241524F0087 | Department of Defense | Delivery Order | 334111 | DELL MOBILE PRECISION WORKSTATION | $1,452,460 | $1,452,460 | July 24, 2024 | September 22, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.