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DELL TECHNOLOGIES INC.

Parent26 subsidiariesUEI: TJCDPVN6RNP7

DELL TECHNOLOGIES INC. is a federal contractor, registered under UEI TJCDPVN6RNP7. It has been awarded $1,350,527 in federal contracts. Primary work spans Computer Systems Design Services, Wired Telecommunications Carriers, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security (dhs), and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

TJCDPVN6RNP7

Subsidiaries

26 companies roll up into DELL TECHNOLOGIES INC., sized by each one's own awards

Award distribution

$4.4B

Top 8 hold 100%

DELL Computer Corporation$1.9B QSS Group, INC.$1.8B ASAP Software Express, INC.$708.4M EMC Corporation$11.3M Alienware CORP$6.8M 18 others$5.8M DELL Federal Systems Corporation$5.4M DELL U S a Corporation$3.3M DELL Marketing USA LP$1.9M

1DELL Computer CorporationUEI VPS2ENNHG5Q5$1.9B42.4%2QSS Group, INC.UEI MN6DKJFPHMC6$1.8B40.7%3ASAP Software Express, INC.UEI LKHFCWKGHV15$708.4M16.1%4EMC CorporationUEI L4MJVEK67LN6$11.3M0.3%5Alienware CORPUEI CXKCMM77E534$6.8M0.2%6DELL Federal Systems CorporationUEI L371EZ4JDMF7$5.4M0.1%7DELL U S a CorporationUEI GDJ9RVJY4EN5$3.3M0.1%8DELL Marketing USA LPUEI KLR2JAA1EE98$1.9M0.0%

Show 18 more

9PRSM CorporationUEI FNPARLBCSNW3$1.2M0.0%10DELL Marketing CorporationUEI RMMLK4GMXRN6$774.4K0.0%11Statsoft, INC.UEI GD8JU8M7KHT5$756.3K0.0%12Scriptlogic CorporationUEI HV6LNLLLHYB4$655.3K0.0%13DELL USA L.P.UEI PHRDKMQK4NW6$623.6K0.0%14WYSE Technology INC.UEI F2KEQ2Y3JCB3$376.6K0.0%15Virtustream LLCUEI EBQ3EUENTGD5$311.3K0.0%16DELL JAPAN INC.UEI EMAYGLWT6ML3$266.3K0.0%17Credant Technologies, INC.UEI GMF9VJ9GQF68$198.1K0.0%

18ESERV LLCUEI GBVATARVZ8M3$173.4K0.0%19DELL Computer SAUEI PZHVNK5KRLL2$166.3K0.0%20DELL Financial Services LLCUEI MF3JM94LXFJ6$118.7K0.0%21PS ESERV CORP.UEI C2X6BVKK8JU7$67.3K0.0%22Equallogic, INC.UEI NMX8UZH1FE14$32.0K0.0%23VCE Company, LLCUEI HD55KZ1QRCC5$29.4K0.0%24DELL Marketing USA GP L.L.C.UEI M1RDD748D2X4$23.1K0.0%25Sonicwall, INC.UEI JRW6ZNXFLCL3$7.8K0.0%26Appassure Software, INC.UEI CX1BNNPNWNB4$6.9K0.0%

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Website Migration and Systems Engineering

POSTED

about 12 hours ago

DEADLINE

in about 1 month

SQL Database Integration and OptimizationThis subcontract for the Nebraska Public Power District focuses on SQL Database Integration and Optimization. The selected provider will perform backend integration for prime contractors, specifically connecting a web interface to an existing SQL database. Key technical requirements include modifying database structures to enable GIS layer permissions and map-based searches, optimizing performance to handle high document volumes, and ensuring seamless data integrity while transitioning from Microsoft Access. Qualified candidates must hold database administration certifications to deliver a fully integrated and optimized SQL backend. The solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 541512, emphasizing specialized computer systems design services.

Nebraska Public Power District

POSTED

about 13 hours ago

DEADLINE

Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface

Solicitation # 26091

The Nebraska Public Power District is issuing Request for Information (RFI) No. 26091 to identify qualified respondents for the modernization of its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface to better track and maintain documents and data regarding owned and leased land associated with electric transmission lines, substations, lakes, and canals. The desired solution must integrate with an existing SQL database, support approximately 15 users, and provide advanced GIS tools such as map navigation, aerial imagery, and sketch and annotation capabilities. Key requirements include the implementation of robust security safeguards to protect personally identifiable information (PII) through user access controls, audit logging, and specific GIS layer permissions. Respondents are asked to provide a company overview, evidence of similar experience with electric utilities or government GIS programs, a technical approach, and a proposed implementation schedule. While the district is interested in the potential for a proof of concept and future capabilities like digital twins and AI-assisted workflows, this RFI is for informational and budgetary planning purposes only. Non-binding cost estimates and responses must be submitted as a Word document of 25 pages or less to Procurement Specialist Sydney Meisinger by November 25, 2026, at 4:00 p.m. CDT.

Nebraska Public Power District

POSTED

about 13 hours ago

DEADLINE

Network Configuration and IntegrationThe Network Configuration and Integration subcontract involves configuring network hardware and routing protocols for prime contractors working on State of Illinois DoIT network projects. The scope of work focuses on implementing BGP or OSPF for failover, configuring VLANs, and establishing firewalls to ensure redundant paths. To guarantee a fully configured and redundant network architecture, the contractor must perform simulated outage testing to verify that automatic failover functions correctly. This opportunity is associated with the Illinois Telecommunications agency under NAICS code 541512. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

TELECOM448 - Telecommunications

POSTED

about 15 hours ago

DEADLINE

Metro Ethernet Circuit ProvisioningThis subcontract for Metro Ethernet Circuit Provisioning supports prime contractors working on State of Illinois DoIT network projects. The primary objective is the delivery of active, tested, and commissioned redundant Metro Ethernet circuits utilizing fiber optic cabling and network interface devices that adhere to MEF standards. The technical scope focuses on establishing Layer 2 or Layer 3 Ethernet services with diverse routing to eliminate any single point of failure. Managed under NAICS code 517110 for the Illinois Telecommunications agency, the project ensures high-availability connectivity through rigorous commissioning and standardized network architecture.

TELECOM448 - Telecommunications

POSTED

about 15 hours ago

DEADLINE

CHANGE ORDER NOTICE Metro Ethernet DOC Redundant

Solicitation # P-68865

Solicitation P-68865, titled Change Order Notice Metro Ethernet DOC Redundant, is a formal notice issued by the State of Illinois through the Department of Innovation and Technology. This action serves as a contract modification for services that were either not reasonably foreseeable at the time of the original contract signing or are considered germane to the original agreement. The procurement is managed by the Telecommunications agency with Leigh Ann Henline and Joshua Sergent serving as the primary points of contact. The notice was posted on October 28, 2026, with a response deadline of November 18, 2026. While the document identifies the specific procurement reference, it does not provide detailed pricing, specific delivery schedules, or the total estimated contract value.

TELECOM448 - Telecommunications

POSTED

about 15 hours ago

DEADLINE

CMS Implementation & Workflow Consultant

Human Resources

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Security Systems Cybersecurity and Connectivity SupportThe Security Systems Cybersecurity and Connectivity Support subcontract is issued by the Revenue Authority of Prince George’s County in Maryland. The primary objective of this engagement is to provide and maintain robust cybersecurity protections and reliable network connectivity for prime contractors working on the authority's security projects. The scope of work includes the implementation of industry-standard security measures and the establishment of high-availability network connections between various facilities and the Security Operations Center. To ensure continuous operation and system resilience, the contractor is responsible for maintaining system redundancy through the use of firewalls and high-availability hardware. This project falls under NAICS code 541512. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

Revenue Authority of Prince George’s County

POSTED

about 15 hours ago

DEADLINE

Intercom System Integration and Technical SetupThis subcontract for Intercom System Integration and Technical Setup involves the high-level installation, configuration, and integration of Valcom head-end controllers and consoles for prime contractors working on Lauderdale County School District projects. The scope of work specifically includes the configuration of VE6090-1 controllers, VE8092 IP consoles, and VEEPL-250 licenses, culminating in system-wide testing and written acceptance coordination to deliver a fully operational integrated system. To be eligible for this engagement, the contractor must hold a Mississippi State Board of Contractors Certificate of Responsibility. The project falls under NAICS code 541512 and is managed through MPTAP in the state of Mississippi.

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Enterprise Digital Closed-Loop Referral System

Solicitation # BPM059133

The Maryland Department of Health and Mental Hygiene, specifically the Calvert County Health Department, is soliciting proposals for the procurement, implementation, and maintenance of a secure, cloud-based Enterprise Digital Closed-Loop Referral System. This software solution is intended to replace manual processes and spreadsheets by connecting clinical and health services with community partners to streamline care transitions, manage multi-clinic scheduling, and track health services metrics. Key technical requirements include bi-directional integration with external Electronic Health Records via secure middleware, Google Workspace integration, and dynamic reporting dashboards for referral volume and demographic analysis. The contract has a duration of three years with an option to renew. Due to the nature of the health data, the system must be HIPAA-compliant, requiring the vendor to sign a Business Associate Agreement and maintain a recognized security attestation such as SOC 2 Type II. Security specifications mandate full encryption for data-at-rest and data-in-transit, multi-factor authentication, and single sign-on capabilities. The Department of Health and Mental Hygiene retains full ownership of all data, with the requirement that it be exportable upon request or contract termination. Award selection will be based on a best-value standard, evaluating factors such as functional capabilities, security attestations, vendor experience, implementation timelines, and overall cost. Proposals must be submitted via email to Daisy Lukose by October 29, 2026, and must not exceed ten single-spaced pages. The submission must include a detailed company overview, a description of the proposed solution, a customer support model, and comprehensive pricing covering licensing, implementation, and training.

Department of Health & Mental Hygiene

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Supply of Channel Filters (NSN 5805016023816)This subcontract involves the supply of 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0269

This procurement, issued by DLA Troop Support Construction and Equipment T and IFO EQ under solicitation SPE8EN-27-T-0269, is for the acquisition of 18 digital computer systems. The required item is a Commercial Off The Shelf product, specifically Panasonic Corporation part number FZ-55DZ-0EKM, identified by NSN 7010307006647. The contract is designated as a total small business set-aside under FAR 19.5. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific material restrictions are in place regarding the intentional addition of mercury, requiring shock-proof containment for any mercury-containing portable instruments per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0271

Solicitation SPE8EN-27-T-0271 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight digital computer systems, specifically Rugged Science LLC part number REC-MA3001, identified by NSN 7010-01-722-2099. The requirement is designated as a Women-Owned Small Business set-aside with an evaluation preference for HUBZone concerns. Delivery is required within 167 days after the date of order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include the prohibition of intentionally added mercury, except for specific functional uses, and the requirement for shock-proof containment for mercury-containing portable instruments per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions against the acquisition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0242

Solicitation SPE8EN-27-T-0242 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support for the acquisition of three digital computer systems, identified by NSN 7010-01-722-5537 and part number 7K3P8AV from Hewlett-Packard Company. The contract is not a small business set-aside and falls under NAICS code 541512. Delivery is required 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0226

Solicitation SPE8EN-27-T-0226 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of seven installation and equipment kits for data processing, identified by NSN 7010-01-493-4191. The requirement is categorized under NAICS code 541512. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of October 10, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE