MCP COMPUTER PRODUCTS INC
Total awarded · trailing 12 months
$220M
$2for every U.S. household÷ 131M U.S. households
In perspective
0.0%of all $654.0B in tracked awards
36separate awards, trailing 12 months
MCP COMPUTER PRODUCTS INC has won $220M across 36 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Awards by agency
Where this contractor’s dollars come from.
All contract awards
Swipe to see description and amount →
| Agency | Description | Amount |
|---|---|---|
| Department of Health and Human Services | END OF THE YEAR OCIO PURCHASE | $23,198,736 |
| Department of Defense | DELL BPA C4IAS 4QFY25 EUD CERP PT1 | $15,910,864 |
| Department of Defense | DELL BPA FY25 C4IAS EUD LCR PT1 | $15,079,336 |
| Department of Health and Human Services | CDC OCIO EOFY 2024 COMPUTER ORDER | $13,199,986 |
| Department of Health and Human Services | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | $12,372,314 |
| Department of Defense | DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | $12,047,619 |
| Department of Health and Human Services | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | $9,691,055 |
| General Services Administration | DELL LAPTOPS AND ASSET RECOVERY SERVICES | $8,024,500 |
| Environmental Protection Agency | FY 23 LAPTOP REFRESH | $7,968,163 |
| Department of Health and Human Services | END-OF-YEAR COMPUTER BUY | $7,966,554 |
| Department of Health and Human Services | DCD COMPUTER ORDER #3 | $7,924,965 |
| Department of Health and Human Services | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, DOCKING STATIONS AND PERIPHERALS. | $7,186,147 |
| General Services Administration | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | $6,581,001 |
| Department of Health and Human Services | EOY CDC COMPUTER BUY | $6,397,097 |
| Environmental Protection Agency | 7E20 - FY 26 EPA 2ND REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WIRELESS HEADSETS, AND HDMI CABLES FOR ALL REGIONS, HQ, AND LSASD | $6,316,013 |
| Environmental Protection Agency | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | $5,881,913 |
| Department of Health and Human Services | OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | $4,572,736 |
| Environmental Protection Agency | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $4,564,920 |
| Environmental Protection Agency | FY24 LAPTOP REFRESH ORDER | $4,560,276 |
| Department of Health and Human Services | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4,490,692 |
| Department of Health and Human Services | 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. | $3,575,526 |
| Department of Defense | P/N: 210-BGNZ | $2,995,197 |
| Department of Health and Human Services | FY26 FDA DELL COMPUTER REFRESH | $2,851,034 |
| Department of Defense | C4IAS 2QFY26 EUD LCR-SED LAPTOPS REFERENCE: MCPGOV QUOTATION: Q-11096 | $2,850,400 |
| Environmental Protection Agency | FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS | $2,733,199 |
| Environmental Protection Agency | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUSE | $2,704,269 |
| Department of Health and Human Services | END OF YEAR COMPUTER ORDER #1 | $2,511,215 |
| Department of Health and Human Services | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE SECRETARY (OS), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), REQUIRES DELL LAPTOPS AND PERIPHERALS. | $2,398,857 |
| Department of Health and Human Services | MID-YEAR COMPUTER REFRESH | $2,261,268 |
| National Transportation Safety Board | DELL LAPTOPS & ACCESSORIES | $1,728,428 |
| Federal Communications Commission | LAPTOP/MONITOR REFRESH | $1,685,410 |
| Department of Defense | 210-BGNZ | $1,682,645 |
| General Services Administration | DELL COMPUTERS AND PERIPHERALS | $1,584,923 |
| Department of Health and Human Services | OCIO LAPTOPS AND ACCESSORIES ORDER | $1,466,000 |
| Department of Defense | PN 210-BGNZ | $1,313,359 |
| Department of Health and Human Services | MID-YEAR COMPUTER REFRESH | $1,309,398 |