Dell Federal Systems L.P
- UEI
- N1C5QLNPJLS4
- SAM.gov registration
- Not checked yet
- Parent company
- Francisco Partners Management, L.P.
- Physical address
- 1 DELL WAY, ROUND ROCK, TX 78682
Forensic summary
DELL FEDERAL SYSTEMS L.P. is a federal contractor based in Round Rock, Texas, and is affiliated with Francisco Partners Management, L.P. In our records, the company has 214 contracts with the U.S. federal government, totaling approximately $1.66 billion in obligated funds. The Department of Defense is the largest agency, accounting for $1.13 billion in contracts, followed by the Department of Homeland Security with $253.7 million and the Department of Health and Human Services with $103 million. The company's primary industries include software publishers, electronic computer manufacturing, and other aircraft parts and auxiliary equipment manufacturing.
The company has a risk score of 8 out of 100, indicating a low risk level. One risk indicator is that 68% of the competed dollars in our records were awarded with a single offer, which may suggest limited competition. This is a statistical signal that may warrant further review but does not indicate fraud, corruption, or wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most competed dollars received a single offer · share: 68%+8
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 28321326FDS030029 | Social Security Administration | DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE ID… | Sep 14, 2026 | $16,422,685 | 1 | ×1.00 | Competed |
| FA664326F0041 | Department Of The Air Force | FY26 ENTERPRISE NIPR SIPR NOTEBOOKS PURCHASE | Jun 29, 2026 | $26,408,186 | 0 | ×1.00 | Competed · 1 offers |
| 692M1526F00041 | Federal Aviation Administration | MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) YEAR 4 AIT ANNUAL RENEWAL. DYNAMICS 365 REMOTE. | Jun 24, 2026 | $32,353,259 | 0 | ×1.00 | Competed · 2 offers |
| 70US0926F1DHS2492 | U.S. Secret Service | THIS IS A FFP DELIVERY ORDER, BPA CALL AGAINST DHS MICROSOFT ELA V BPA TO RENEW MAINTENANCE FOR EXISTING MICR… | Jun 22, 2026 | $19,827,822 | 3 | ×1.00 | Competed |
| HT001526FE047 | Defense Health Agency | MICROSOFT ENTERPRISE SUPPORT AGREEMENT | Jun 19, 2026 | $91,282,971 | 0 | ×1.00 | Competed |
| 70FA3026F00000044 | Federal Emergency Management Agency | THE PURPOSE OF THIS BPA CALL IS TO PROCURE MICROSOFT LICENSES AND AZURE SUBSCRIPTIONS FOR THE FEMA ENTERPRISE… | Jun 17, 2026 | $25,966,707 | 6 | ×1.00 | Competed |
| FA877226F0025 | Department Of The Air Force | MICROSOFT 365 E SERIES SOFTWARE LICENSES AND SOFTWARE ASSURANCE | Jun 15, 2026 | $208,823,908 | 1 | ×0.15 | Competed |
| HC108426F0288 | Defense Information Systems Agency | MICROSOFT PRODUCTS - J6 | Jun 12, 2026 | $34,321,875 | 1 | ×1.00 | Competed |
| 70RTAC26FC0000010 | Office Of Procurement Operations | MICROSOFT SUBSCRIPTION LICENSES AND SOFTWARE ASSURANCE RENEWAL FOR THE DEPARTMENT OF HOMELAND SECURITY, HEADQ… | Jun 11, 2026 | $25,889,446 | 3 | ×1.00 | Competed |
| HC108426F0287 | Defense Information Systems Agency | MICROSOFT PRODUCTS | Jun 10, 2026 | $218,638,726 | 0 | ×0.49 | Competed |
| 70T03026F7667N022 | Transportation Security Administration | FY26 MICROSOFT PURCHASE | Jun 8, 2026 | $46,343,420 | 2 | ×0.80 | Competed |
| M6785426F4057 | Department Of The Navy | MICROSOFT SOFTWARE LICENSING FOR USERS ACROSS THE MARINE CORPS ENTERPRISE NETWORK IL5. IT INCLUDES G5 F3 F5 S… | May 29, 2026 | $110,906,471 | 0 | ×1.00 | Competed |
| SP470126F0149 | Defense Logistics Agency | DCSO-P TASK ORDER FOR THE CONTINUATION OF MICROSOFT SA FOR THE DLA ENTERPRISE FOR AN 11 MTH POP W/ UP TO 2 ON… | May 29, 2026 | $26,236,483 | 1 | ×0.16 | Competed |
| N0003926FH002 | Department Of The Navy | FY26 M365 PERSONAS PROCUREMENT | May 26, 2026 | $112,025,838 | 1 | ×0.45 | Competed |
| 7571TE26F80044 | Office Of The Assistant Secretary For Financial Resources | MICROSOFT ENTERPRISE LICENSES, CLOUD SUBSCRIPTION SERVICES, AND ASSOCIATED SUPPORT FOR INDIAN HEALTH SERVICES… | May 21, 2026 | $19,085,926 | 0 | ×1.00 | Competed |
| 70Z07926FUCPL0001 | U.S. Coast Guard | ENTERPRISE-WIDE MICROSOFT LICENSING FOR SOFTWARE ASSURANCE AND MAINTENANCE | May 5, 2026 | $59,384,944 | 5 | ×0.27 | Competed |
| 7571TE26F80012 | Office Of The Assistant Secretary For Financial Resources | ENTERPRISE ANNUAL MICROSOFT LICENSES AND SOFTWARE ASSURANCE | Apr 29, 2026 | $19,588,814 | 1 | ×1.00 | Competed |
| 70CTD026FC0000011 | U.S. Immigration And Customs Enforcement | THIS CALL SUPPORTS THE U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF THE CHIEF INFORMATION OFFICER THRO… | Apr 24, 2026 | $27,780,624 | 2 | ×1.00 | Competed |
| 75D30126F20922 | Centers For Disease Control And Prevention | MS AZURE CLOUD - CONSUMPTION | Apr 23, 2026 | $24,999,040 | 1 | ×0.40 | Competed |
| FA830726FB064 | Department Of The Air Force | V+ BASES | Apr 21, 2026 | $22,562,091 | 1 | ×1.00 | Competed · 1 offers |
| 75D30126F20900 | Centers For Disease Control And Prevention | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) | Mar 31, 2026 | $26,415,767 | 2 | ×0.43 | Competed |
| 70SBUR26F00000052 | U.S. Citizenship And Immigration Services | THIS IS AN ORDER FOR MICROSOFT LICENSES AND SUPPORT OFF OF THE DHS MICROSOFT ELA V BPA. | Mar 26, 2026 | $19,288,937 | 1 | ×1.00 | Competed |
| HC108426F0191 | Defense Information Systems Agency | ADOBE PRODUCTS | Mar 25, 2026 | $23,665,819 | 0 | ×1.00 | Competed |
| HC108426F0129 | Defense Information Systems Agency | ADOBE PRODUCTS | Feb 27, 2026 | $19,532,800 | 0 | ×1.00 | Competed |
| 693JJ325F00117N | Federal Highway Administration | THIS FIRM FIXED PRICE CALL ORDER IS FOR THE RENEWAL OF MICROSOFT LICENSES FOR THE BASE PERIOD OF DATE OF AWAR… | Aug 22, 2025 | $20,922,032 | 4 | ×0.63 | Competed · 1 offers |
| 68HERF26F0086 | Environmental Protection Agency | DA10 - SOFTWARE: EPA MICROSOFT ENTERPRISE LICENSE AGREEMENT CALL FOR INITIAL TWELVE-MONTH PERIOD OF BPA 68HER… | — | $13,412,654 | 0 | — | — |
| FA862026CB008 | Department Of The Air Force | AFLCMC/WI | — | $12,849,649 | 0 | — | — |
| N0003926FA017 | Department Of The Navy | PROCUREMENT FOR MICROSOFT PRODUCTS AND CLOUD SERVICES | — | $11,521,276 | 0 | — | — |
| 7571TE26F80081 | Office Of The Assistant Secretary For Financial Resources | THIS FFP BPA CALL IS ISSUED OFF OF THE HHS VMO BPA BASE 47QTCA22A0004. THE PURPOSE OF THIS REQUISITION IS TO… | — | $11,446,280 | 0 | — | — |
| N0018926FL236 | Department Of The Navy | MICROSOFT LICENSE RENEWALS | — | $9,455,344 | 0 | — | — |
| 70RCSJ26FC0000004 | Office Of Procurement Operations | MICROSOFT LICENSES | — | $9,159,188 | 0 | — | — |
| 28321326FDS030030 | Social Security Administration | ELOB CIA HARDWARE DELL SERVER REFRESH FOR NATIONAL SUPPORT CENTER (NSC), SECOND SUPPORT CENTER (SSC), AND NET… | — | $9,118,055 | 0 | — | — |
| W15P7T26F0153 | Department Of The Army | CPE C2IN REQUIRED A PROCUREMENT FOR THE RENEWAL OF MICROSOFT SOFTWARE SUBSCRIPTION LICENSES AND PERPETUAL MAI… | — | $9,056,715 | 0 | — | — |
| HC108426F3031 | Defense Information Systems Agency | MICROSOFT SOFTWARE | — | $8,335,035 | 0 | — | — |
| N0018926FW175 | Department Of The Navy | MICROSOFT PRODUCTS IN SUPPORT OF CNRFC | — | $8,312,555 | 0 | — | — |
| FA830726FB029 | Department Of The Air Force | V+ BASES | — | $8,000,133 | 0 | — | — |
| FA830726FB022 | Department Of The Air Force | 13 BASES V+ | — | $7,866,243 | 0 | — | — |
| 70RCSJ26FC0000005 | Office Of Procurement Operations | MICROSOFT AZURE IN SUPPORT OF CISA OCIO | — | $7,705,626 | 0 | — | — |
| HC108426F0192 | Defense Information Systems Agency | ADOBE PRODUCTS | — | $7,569,905 | 0 | — | — |
| 28321326FDS030145 | Social Security Administration | DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER FY26 REFRESHMENT FROM THE AGENCY SERVER HARDWARE IDIQ C… | — | $7,229,461 | 0 | — | — |
| 28321326FDS030096 | Social Security Administration | SECURITY AND RESILIENCY OIS SPLUNK REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 283… | — | $7,177,428 | 0 | — | — |
| HC108426F3020 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $7,119,702 | 0 | — | — |
| N6833526F1150 | Department Of The Navy | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE PEMA DELL PRO RUGGED 13 DEVICES. | — | $6,896,453 | 0 | — | — |
| W91RUS26FA085 | Department Of The Army | PROCUREMENT OF MICROSOFT LICENSES FOR CONTINUED SUPPORT | — | $6,574,009 | 0 | — | — |
| N0002426F6258 | Department Of The Navy | FY26 MICROSOFT DOW ESA II BSO 24.2 SOFTWARE ASSURANCE MAINTENANCE (NWCF) | — | $6,550,249 | 0 | — | — |
| N0042126F1178 | Department Of The Navy | DNA MICROSOFT ENTERPRISE LICENSE AGREEMENT FOR FY26 | — | $5,495,921 | 0 | — | — |
| 11316026P0005OMB | Executive Office Of The President | SWITCHES AND SERVERS | — | $4,976,343 | 0 | — | — |
| 31310026F0015 | Nuclear Regulatory Commission | BPA CALL FOR MICROSOFT SUBSCRIPTION SOFTWARE LICENSES, AZURE CLOUD SERVICE AND RELATED RENEWALS/MAINTENANCE. | — | $4,864,517 | 0 | — | — |
| 140L0626F0052 | Bureau Of Land Management | FY2026 MS AZURE (CLOUD) FOR DOI-BLM GIS CUSTOMERS, HQ500, GLO CUSTOMERS AND NOC CUSTOMERS. | — | $4,504,176 | 0 | — | — |
| 70CTD026FC0000003 | U.S. Immigration And Customs Enforcement | THIS BPA CALL IS TO PURCHASE MICROSOFT LICENSE REQUIREMENTS FOR OFFICE 365, DEFENDER, AND ENTERPRISE MOBILITY… | — | $4,481,450 | 0 | — | — |
| M6785426F4063 | Department Of The Navy | IL6 DEFENDER ENDPOINT DOD (MDE) P2 USSEC (SUB) PART NUMBER: AAN-58211IL6 DEFENDER IDENTITY DOD (MDI) USSEC (… | — | $4,290,600 | 0 | — | — |
| N0003926FH001 | Department Of The Navy | TEAMS ROOMS PRO_SHARED DEVICES, POWER BI PREMIUM, ADO SERVER_SERVER CAL, POWER APPS PREMIUM_PLAN, POWER AUTOM… | — | $4,245,910 | 0 | — | — |
| HC108426F0302 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $4,012,921 | 0 | — | — |
| N6833526F1020 | Department Of The Navy | THIS PROCUREMENT IS FOR THE PURCHASE OF PORTABLE ELECTRONIC MAINTENANCE AID (PEMA) DELL PRO RUGGED 13. | — | $3,950,397 | 0 | — | — |
| HDTRA126FE056 | Defense Threat Reduction Agency | MICROSOFT ENTERPRISE LICENSE AGREEMENTS (ELAS) | — | $3,934,708 | 0 | — | — |
| N0060426FA022 | Department Of The Navy | COMPACFLT FY26 MS LICENSES | — | $3,930,950 | 0 | — | — |
| N0002426F6259 | Department Of The Navy | FY26 MICROSOFT DOW ESA II BSO 24.1 SOFTWARE ASSURANCE MAINTENANCE (OMN) | — | $3,915,383 | 0 | — | — |
| HC108426F3005 | Defense Information Systems Agency | MICROSOFT SUBSCRIPTIONS | — | $3,820,000 | 0 | — | — |
| HC108426F3008 | Defense Information Systems Agency | MICROSOFT SOFTWARE ASSURANCE | — | $3,680,455 | 0 | — | — |
| N6600126F9051 | Department Of The Navy | MICROSOFT WINDOWS SERVER DATACENTER EDITION COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE (PART NO. 9EA-00039, QTY… | — | $3,149,316 | 0 | — | — |
| N0001926F2185 | Department Of The Navy | MICROSOFT PRODUCTS - U.S | — | $3,101,148 | 0 | — | — |
| 140F1S26F0005 | U.S. Fish And Wildlife Service | FWS DIV INFO RESRCS AVD SUPPORT & MGMT | — | $3,069,439 | 0 | — | — |
| 140P2126F0034 | National Park Service | IR-FY26 MICROSOFT ELA | — | $3,038,863 | 0 | — | — |
| N0017326F0003 | Department Of The Navy | ESA II MICROSOFT SOFTWARE ASSURANCE | — | $2,697,155 | 0 | — | — |
| 28321326FDS030100 | Social Security Administration | MICROSOFT CONFIGURATION MANAGER (MCM) INFRASTRUCTURE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER… | — | $2,666,487 | 0 | — | — |
| 70RSAT26FC0000011 | Office Of Procurement Operations | NEW TASK ORDER FOR SCIENCE AND TECHNOLOGY DIRECTORATE TO PROVIDE MICROSOFT ENTERPRISE LICENSING | — | $2,523,840 | 0 | — | — |
| 693JJ126F00013N | Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS TO CREATE AND FUND A NEW TASK ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR Y… | — | $2,518,321 | 0 | — | — |
| N0018926FD091 | Department Of The Navy | DELIVERY ORDER UNDER N66001-26-A-0051. | — | $2,313,644 | 0 | — | — |
| 70LGLY26FSSB00038 | Federal Law Enforcement Training Center | MICROSOFT LICENSING - WINDOWS DESKTOPS, M365 G5, SERVERS, SQL, SOFTWARE, ETC. SECTION 2(D) EXEMPTION | — | $2,300,840 | 0 | — | — |
| 1331L526F0162 | Office Of The Secretary | MICROSOFT ANNUAL RENEWAL FOR CAPI LICENSE ORDER DBIT 127734 | IT PACT 26-331 | — | $2,203,416 | 0 | — | — |
| HC108426F0295 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $2,193,266 | 0 | — | — |
| N0003926FH004 | Department Of The Navy | DEPARTMENT OF WAR (DOW) ESA II FOR MICROSOFT PRODUCTS AND CLOUD SERVICES | — | $2,156,923 | 0 | — | — |
| HC108426F0154 | Defense Information Systems Agency | ADOBE PRODUCTS | — | $2,066,971 | 0 | — | — |
| N3943026F5014 | Department Of The Navy | THE CONTRACTOR SHALL PROVIDE ANNUAL LICENSES AND MAINTENANCE SUPPORT TO THE PRODUCTS SPECIFIED IN THE PERFORM… | — | $2,048,229 | 0 | — | — |
| HC108426F0279 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $2,029,935 | 0 | — | — |
| 140P2126F0023 | National Park Service | IR-FY26 MICROSOFT AZURE | — | $1,999,872 | 0 | — | — |
| 05GA0A26P0001 | Gao, Except Comptroller General | THIS ACTION IS TO REQUEST WINDOWS 11 DEVICES. COR: RHONDA FRONEBERGER | — | $1,993,529 | 0 | — | — |
| 9531BM26F0044 | National Transportation Safety Board | BPA ORDER #9: MICROSOFT ENTERPRISE AGREEMENT (MEA) SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVIC… | — | $1,983,995 | 0 | — | — |
| HC108426F0171 | Defense Information Systems Agency | ADOBE PRODUCTS | — | $1,962,400 | 0 | — | — |
| HC108426F0199 | Defense Information Systems Agency | ADOBE JOINT PRODUCTS | — | $1,911,151 | 0 | — | — |
| HC108426F0194 | Defense Information Systems Agency | ADOBE PRODUCTS | — | $1,896,666 | 0 | — | — |
| N0018926FW167 | Department Of The Navy | MO ESI BPA RENEWAL WITH DELL FOR A COVERAGE PERIOD FOR 11 MONTHS STARTING ON 6/01/26 TO 4/30/2027 | — | $1,829,313 | 0 | — | — |
| HC108426F0291 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $1,826,136 | 0 | — | — |
| HC108426F3014 | Defense Information Systems Agency | MICROSOFT SOFTWARE | — | $1,744,284 | 0 | — | — |
| 28321326FDS030098 | Social Security Administration | ENTERPRISE INFRASTRUCTURE WSC AND DCSI AD WSC DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWAR… | — | $1,654,453 | 0 | — | — |
| 28321326FDS030079 | Social Security Administration | PURCHASE OF CLINS OFF THE CONTRACT TO SUPPORT THE MAINFRAME DISK STORAGE GROWTH FOR THE DOCUMENT MANAGEMENT F… | — | $1,645,000 | 0 | — | — |
| 28321326FDS030097 | Social Security Administration | BIND DNS DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017 | — | $1,632,335 | 0 | — | — |
| 1331L526F0083 | Office Of The Secretary | DELL MICROSOFT SERVICES | — | $1,630,060 | 0 | — | — |
| HC108426F3036 | Defense Information Systems Agency | SOFTWARE ASSURANCE | — | $1,606,965 | 0 | — | — |
| W519TC26F0110 | Department Of The Army | STANDARD COMPUTER, MONITOR, LAPTOPS (CML) | — | $1,407,704 | 0 | — | — |
| N6833526F1080 | Department Of The Navy | THIS PROCUREMENT IS FOR THE PURCHASE OF PORTABLE ELECTRONIC MAINTENANCE AID (PEMA) DELL PRO RUGGED 13. | — | $1,365,040 | 0 | — | — |
| 70FA3026F00000260 | Federal Emergency Management Agency | MICROSOFT AZURE STANDARD SUPPORT SERVICES. | — | $1,353,400 | 0 | — | — |
| HC108426F3021 | Defense Information Systems Agency | MICROSOFT PRODUCTS | — | $1,352,038 | 0 | — | — |
| W911S026FA083 | Department Of The Army | T2COM HAS A REQUIREMENT TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF ADOBE SUBSCRIPTIONS THROUGH THE DOD J… | — | $1,331,919 | 0 | — | — |
| 693JK426F97004N | Immediate Office Of The Secretary Of Transportation | NEW CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001, TO PAY ANNUAL PAYMENT YR 4 FOR MICROSOFT… | — | $1,282,583 | 0 | — | — |
| N0003026F4543 | Department Of The Navy | FY26 MICROSOFT SUSTAINMENT AND M365 | — | $1,281,233 | 0 | — | — |
| W91RUS26FA104 | Department Of The Army | MICROSOFT LICENSES STORAGE RENEWAL | — | $1,265,000 | 0 | — | — |
| W91CRB26FA220 | Department Of The Army | THIS CALL SUPPORT THE PURCHASE OF MICROSOFT ENTERPRISE MICROSOFT SA RENEWAL FOR ARMY TEST AND EVALUATION COMM… | — | $1,215,781 | 0 | — | — |
| 140A1626F0022 | Bureau Of Indian Affairs And Bureau Of Indian Education | AZURE STORAGE SUBSCRIPTION FOR OIT | — | $1,199,700 | 0 | — | — |
| HC108426F0187 | Defense Information Systems Agency | ADOBE PRODUCTS | — | $1,194,079 | 0 | — | — |