MCP COMPUTER PRODUCTS INC
SAN MARCOS, California
Total Received
$305.3M
Total Awards
368
State
California
Last Updated
Mar 30, 2026
Yearly Funding Trend
$196.4M24
$104.1M25
$4.8M26
Top 50 Awards to MCP COMPUTER PRODUCTS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75D30125F20706_7523_47QTCA22A000C_4732 END OF THE YEAR OCIO PURCHASE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2025 | $23,198,736 |
CONT_AWD_H9241524F0110_9700_47QTCA19D00ML_4732 DELL LATITUDE 5450 CTO BASE (210-BLVY) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $16,702,966 |
CONT_AWD_H9241525FE054_9700_47QTCA22A000C_4732 DELL BPA C4IAS 4QFY25 EUD CERP PT1 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $15,910,864 |
CONT_AWD_H9241525FE037_9700_47QTCA22A000C_4732 DELL BPA FY25 C4IAS EUD LCR PT1 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $15,079,336 |
CONT_AWD_H9241524F0021_9700_47QTCA19D00ML_4732 DELL C4IAS 2QFY24 EUD LAPTOPS AND WORKSTATIONS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $13,201,039 |
CONT_AWD_75D30124F20304_7523_47QTCA22A000C_4732 CDC OCIO EOFY 2024 COMPUTER ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $13,199,986 |
CONT_AWD_H9241524F0079_9700_47QTCA19D00ML_4732 DELL LATITUDE 5450 CTO BASE | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $12,557,863 |
CONT_AWD_75F40124F80039_7524_47QTCA22A000C_4732 WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $12,372,314 |
CONT_AWD_H9241525FE100_9700_47QTCA22A000C_4732 DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $12,047,619 |
CONT_AWD_75F40124F80107_7524_47QTCA22A000C_4732 IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | Department of Health and Human Services Food and Drug Administration | — | SAN MARCOS, CA-50 | 2024 | $9,691,055 |
CONT_AWD_75D30121F12894_7523_47QTCA19A000K_4732 FY21 COMPUTER ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $9,145,654 |
CONT_AWD_H9241524F0007_9700_47QTCA19D00ML_4732 DELL LATITUDE 5540 BASE (210-BGBL) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $8,839,953 |
CONT_AWD_75P00125F80077_7570_47QTCA22A000C_4732 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. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $7,186,147 |
CONT_AWD_47QFAA24F0004_4732_47QTCA22A000C_4732 FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | General Services Administration Federal Acquisition Service | — | DENVER, CO-07 | 2024 | $6,581,001 |
CONT_AWD_75P00124F80153_7570_47QTCA19D00ML_4732 DELL LAPTOPS AND PERIPHERALS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $4,658,614 |
CONT_AWD_75P00124F80165_7570_47QTCA22A000C_4732 OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $4,572,736 |
CONT_AWD_68HERD24F0065_6800_47QTCA22A000C_4732 FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | Environmental Protection Agency Environmental Protection Agency | — | SAN MARCOS, CA-50 | 2024 | $4,564,920 |
CONT_AWD_68HERD24F0034_6800_47QTCA22A000C_4732 FY24 LAPTOP REFRESH ORDER | Environmental Protection Agency Environmental Protection Agency | — | SAN MARCOS, CA-50 | 2024 | $4,560,276 |
CONT_AWD_75F40125F80075_7524_47QTCA22A000C_4732 FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $4,490,692 |
CONT_AWD_75F40125F80051_7524_47QTCA22A000C_4732 FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $4,490,692 |
CONT_AWD_H9241524F0013_9700_47QTCA19D00ML_4732 DELL C4IAS OPTIPLEX XE4 SMALL FORM FACTOR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,999,782 |
CONT_AWD_73351020F0069_7300_47QTCA19A000K_4732 THE PURPOSE OF THIS MODIFICATION P00007 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REM… | Small Business Administration Small Business Administration | — | SAN MARCOS, CA-50 | 2024 | $3,995,211 |
CONT_AWD_75F40124F80005_7524_47QTCA22A000C_4732 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 AWAR… | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $3,575,526 |
CONT_AWD_FA002124F0023_9700_47QTCA19D00ML_4732 AFSOC IT SYSTEMS REFRESH | Department of Defense Department of the Air Force | — | SAN MARCOS, CA-50 | 2024 | $3,212,199 |
CONT_AWD_75D30121F10916_7523_47QTCA19A000K_4732 CORONAVIRUS LAPTOP ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $3,199,958 |
CONT_AWD_31310024F0138_3100_47QTCA19D00ML_4732 PURCHASE OF DELL LAPTOPS AND PERIPHERALS | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $3,096,222 |
CONT_AWD_N0017825FS715_9700_47QTCA22A000C_4732 P/N: 210-BGNZ | Department of Defense Department of the Navy | — | SAN MARCOS, CA-50 | 2025 | $2,995,197 |
CONT_AWD_H9241524F0012_9700_47QTCA19D00ML_4732 DELL SDA-SGIP TOWERS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $2,713,015 |
CONT_AWD_68HERF26F0048_6800_47QTCA22A000C_4732 FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUSE | Environmental Protection Agency Environmental Protection Agency | — | SAN MARCOS, CA-50 | 2026 | $2,704,269 |
CONT_AWD_75D30122F13196_7523_NNG15SD83B_8000 RETURN-TO-WORK COMPUTER ACCESSORIES | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $2,646,212 |
CONT_AWD_75D30123F18287_7523_47QTCA22A000C_4732 END OF YEAR COMPUTER ORDER #1 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $2,511,215 |
CONT_AWD_H9223925FE044_9700_47QTCA19D00ML_4732 USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6 | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2025 | $2,419,012 |
CONT_AWD_75P00124F80159_7570_47QTCA22A000C_4732 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), REQU… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $2,398,857 |
CONT_AWD_75D30124F19175_7523_47QTCA22A000C_4732 MID-YEAR COMPUTER REFRESH | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $2,261,268 |
CONT_AWD_31310025F0108_3100_47QTCA19D00ML_4732 PURCHASE OF DELL LAPTOPS AND PERIPHERALS | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2025 | $2,232,103 |
CONT_AWD_75H71126F80026_7527_47QTCA19D00ML_4732 OKLAHOMA AREA INDIAN HEALTH SERVICE GROUP IT PURCHASE | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2026 | $2,000,460 |
CONT_AWD_9531BM23F0070_9508_47QTCA22A000C_4732 DELL LAPTOPS & ACCESSORIES | National Transportation Safety Board National Transportation Safety Board | — | SAN MARCOS, CA-50 | 2024 | $1,728,428 |
CONT_AWD_N0017824FS654_9700_47QTCA22A000C_4732 210-BGNZ | Department of Defense Department of the Navy | — | SAN MARCOS, CA-50 | 2024 | $1,682,645 |
CONT_AWD_47HAA024F0036_4773_47QTCA22A000C_4732 DELL COMPUTERS AND PERIPHERALS | General Services Administration Office of Administrative Services | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $1,584,923 |
CONT_AWD_H9241525F0009_9700_47QTCA19D00ML_4732 DELL MOBILE PRECISION WORKST | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,518,764 |
CONT_AWD_75D30124F19430_7523_47QTCA22A000C_4732 OCIO LAPTOPS AND ACCESSORIES ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,466,000 |
CONT_AWD_H9241524F0087_9700_47QTCA19D00ML_4732 DELL MOBILE PRECISION WORKSTATION | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,452,460 |
CONT_AWD_H9241524F0081_9700_47QTCA19D00ML_4732 MILDENHALL DELL REQUIREMENT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,393,436 |
CONT_AWD_75A50224F80026_7505_47QTCA19D00ML_4732 THE OBJECTIVE IS TO ESTABLISH THE REQUIREMENTS FOR OIT IT SERVICES. THE CONTRACTOR SHALL PROVIDE VARIOUS IT EQUIPMENT THROUGH THE LIFE OF THE IT EQUIPMENT SERVICE AND SUPPLY CONTR… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $1,358,738 |
CONT_AWD_75D30124F19140_7523_47QTCA22A000C_4732 MID-YEAR COMPUTER REFRESH | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $1,309,398 |
CONT_AWD_H9241524F0093_9700_47QTCA19D00ML_4732 PRECISION 7960 TOWER XCTO BASE | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,305,299 |
CONT_AWD_H9241524F0024_9700_47QTCA19D00ML_4732 DELL LATITUDE 5540 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,249,246 |
CONT_AWD_H9241525FE033_9700_47QTCA19D00ML_4732 HURLBURT DELL BPA | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,237,674 |
CONT_AWD_75D30121F10871_7523_47QTCA19A000K_4732 GLOBAL MID YEAR ORDER ON MCP BPA VIA MAS | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $1,160,858 |
CONT_AWD_75D30120F09546_7523_47QTCA19A000K_4732 SCIENTIFIC COMPUTERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | SAN MARCOS, CA-50 | 2024 | $1,087,978 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$144.3M
Department of Health and Human Services$125.0M
Environmental Protection Agency$13.1M
General Services Administration$9.3M
Nuclear Regulatory Commission$5.3M
Small Business Administration$4.0M
National Transportation Safety Board$2.1M
Consumer Product Safety Commission$931K
Department of the Interior$592K
Department of Energy$425K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$280.8M
COMPUTER AND SOFTWARE STORES$20.9M
OTHER COMPUTER RELATED SERVICES$3.3M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$232K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$27K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$17K
COMPUTER FACILITIES MANAGEMENT SERVICES$8K
Source: USAspending.gov · All Recipients · California