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DELL FEDERAL SYSTEMS L.P Round Rock TX 78682 USA

UEI: SLED_18CCBCD433FBAA0B

DELL FEDERAL SYSTEMS L.P Round Rock TX 78682 USA is a federal contractor, registered under UEI SLED_18CCBCD433FBAA0B. It has been awarded $96,465,080 in federal contracts. Primary work spans Software Publishers, Unknown NAICS, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_18CCBCD433FBAA0B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$94.8M98.2%Department Of Homeland Security$1.7M1.8%

Awards by NAICS

513210 - Software Publishers$93.9M97.4%

- Unknown NAICS$1.7M1.8%

334111 - Electronic Computer Manufacturing$820.3K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DELL FEDERAL SYSTEMS L.P Round Rock TX 78682 USA's top NAICS codes and agencies

Talend bus data integration tool license

Solicitation # WMATA-0000010957

The Washington Metropolitan Area Transit Authority is seeking a license for the Talend bus data integration tool under solicitation number WMATA-0000010957. This procurement falls under NAICS code 513210 and is managed by the agency's Virginia-based organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210, focusing on software publishing and related services to support structural engineering inspections and survey capabilities. The solicitation was posted on October 29, 2026, with a final response deadline set for November 30, 2026, at 5:00 PM. Interested parties must submit their responses through the official WMATA supplier portal by the specified date to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

in about 1 month

SISCO A-PASS Software Licensing & Modules

Texas A&M University

POSTED

about 5 hours ago

DEADLINE

Software Licensing and Chrome Education Upgrade ProviderThis subcontract agreement establishes a provider for software licensing and Chrome Education Upgrades to support prime contractors working on hardware projects for Ascension Parish Schools in Louisiana. The scope of work focuses on delivering active software licenses and essential education management upgrades specifically tailored for the district's Chromebook fleet and other hardware as defined by project requirements. The opportunity is categorized under NAICS code 513210 and is managed through the Ascension Parish Schools agency. Interested parties should note that the response deadline for this procurement is December 1, 2026.

Ascension Parish Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Pharmacy Compounding Software & Modules

Phoenix Area Indian Health Svc

POSTED

about 8 hours ago

DEADLINE

Tuberculosis (TB) Test Kit Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Mimics Review ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the provision of the Review Module license for the Mimics Innovation Suite. The software component is specifically intended for use in 3D modeling by prime contractors working on VA medical center projects. To be eligible for this contract, the provider must maintain status as an authorized Materialise distributor. The opportunity is categorized under NAICS code 513210 and was posted on October 29, 2026, with a response deadline of November 4, 2026. The primary objective of the agreement is the successful delivery and licensing of the Review module to support medical center infrastructure and innovation.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

Mimics Design ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, provides the Design module license for the Mimics Innovation Suite. The software is specifically intended for prime contractors working on VA medical center projects to facilitate 3D modeling capabilities. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The agreement focuses on the delivery and provisioning of the licensed design software component under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

C&V Segmentation Software ModuleThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of the C&V Segmentation module license for the Mimics Innovation Suite. The software component is specifically intended for use by prime contractors on VA medical center projects to facilitate 3D modeling. To be eligible for this contract, providers must maintain status as an authorized Materialise distributor. The primary deliverable is the provision of the licensed segmentation software module under NAICS code 513210, with a response deadline set for November 4, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

Mimics Innovation Suite Base Subscription RenewalThis subcontract opportunity is for the annual subscription renewal of the core Mimics Innovation Suite software, intended for prime contractors working on Department of Veterans Affairs medical center projects. The contract covers the provision of software license keys and subscription access for an initial base period as well as subsequent option years. Managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 513210, the requirement mandates that the provider be an authorized manufacturer or distributor of Materialise software. Interested parties must respond by November 4, 2026, to ensure the delivery of active software subscriptions and necessary licensing.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE

COTS AP® Math Instructional Resources Supplier

DOD Education Activity

POSTED

about 8 hours ago

DEADLINE

WRSU - Simplifi Med Trays

Solicitation # IHS1532486

The Phoenix Area Indian Health Service is conducting market research via a Sources Sought Notice for the Whiteriver Service Unit in Arizona to procure subscription access, maintenance, technical support, software updates, and training services for Wolters Kluwer pharmacy compliance and drug information products. The requirement specifically includes Simplifi 797, Simplifi+ Med Trays, and the Academy Continuing Education Pharmacy Compounding Collection, focusing on USP 797 and USP 800 training modules. These tools are essential for managing pharmacy compliance, competency, medication tray inspections, and sterile or hazardous drug compounding activities. This procurement is designated as an Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, requiring vendors to be registered in the System for Award Management and provide self-certification of their IEE or ISBEE status. To prevent the delivery of gray market items, the government requires that the vendor be an original equipment manufacturer or an authorized dealer, distributor, or reseller, verified by an official authorization letter. Interested parties must submit a capability statement, tax identification, and entity identifiers by November 9, 2026, to the primary point of contact, Jimmy Perry.

Phoenix Area Indian Health Svc

POSTED

about 8 hours ago

DEADLINE

7A--Smartsheet Licenses for OTS

Solicitation # 140A1627Q0101

Solicitation 140A1627Q0101 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs within the Department of the Interior for the procurement of SmartsheetGOV licenses and associated subscription components. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT). The scope of work includes the provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Enhanced Technical Account Manager subscriptions. The anticipated period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. This acquisition is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must provide self-certification via the Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis. Technical acceptability is determined on a pass/fail basis, requiring proof of authorized reseller status and the ability to provision all services within the U.S. Government environment. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative.

Bureau Of Indian Affairs

POSTED

about 8 hours ago

DEADLINE

Purchase of VGTRAINER software for VGSTUDIO MAX

Solicitation # 80NSSC27948151Q

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Solicitation SPRPA1-27-Q-YA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is split into two deliveries of five units each, shipping to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is a fixed-price procurement with inspection and acceptance occurring at the origin. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. Key quality and compliance requirements include ISO 9001 certification, adherence to MIL-STD-2073 for packaging, and compliance with NIST SP 800-171 for cybersecurity. Payments will be processed electronically via the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in PDF format via email by November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment

Solicitation # 7571TE27Q00029

Program Support Center Acq Management Svc

POSTED

about 8 hours ago

DEADLINE

7A20--Software, Materialise MIMICS License Renewal, IND

Solicitation # 36C25027Q0059

The Department of Veterans Affairs, VISN 10, Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, intends to award a firm fixed price sole source contract to Materialise USA LLC for the renewal of the Mimics Innovation Suite License for 3D Modeling. This procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR Part 6.103-1, as Materialise USA LLC is the manufacturer and sole distributor of the software. The requirement includes a base year subscription and four subsequent option years, with the base period scheduled from November 12, 2026, to November 11, 2027. The scope of the license renewal covers specific software components, including C&V Segmentation, Design, and the Review Module. This action is categorized under NAICS code 513210 and product service code 7A20. As this is a notice of intent to sole source, it is not a formal solicitation for proposals; however, the government will consider responses that provide clear and convincing evidence that competition would be advantageous. Interested parties must submit responses to Contract Specialist Laura Poma by 11:00 am on November 4, 2027.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 8 hours ago

DEADLINE