Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 451–500 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00817 | 334111 | RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) | $27M |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00847 | 334111 | CISCO SWITCHES FOR ESC | $477K |
| Aug 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG162 | 334111 | NESSUS PROFESSIONAL - SUBSCRIPTION LICENSE RENEWAL (1 YEAR) PO# 4522878679 | $7K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00824 | 541512 | ITAR-25-2372 SAVES-SOFTWARE RENEWAL- ECS-C SITE INFOBLOX | $53K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0065 | 334111 | PHOTOCOPIER LEASE | $8K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00765 | 334111 | CISCO SMARTNET EXTENDED SERVICE AGREEMENT MFG. PART#: CON-SNT-1-500K UNSPSC: 81111812 | $155K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00832 | 541512 | A FOUR MONTH SUBSCRIPTION OF SMARTSHEETS GOV DYNAMIC VIEW. | $25K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00808 | 541512 | TRINZIC SOFTWARE MODULE SUBSCRIPTION, CLOUD NETWORK AUTOMATION WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE FOR IB-SWTL-CNA-TE-1516 PER YEAR. | $12K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00793 | 334111 | ANNUAL RMLS MAINTENANCE | $449K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00807 | 541512 | THE ANNUAL RENEWAL OF OPEN TEXT INTEGRATED ENTERPRISE SERVICE PLATFORM. | $316K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00813 | 541512 | SPLUNK ENTERPRISE - TERM LICENSE - TEST & DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY. SPLUNK ENTERPRISE SECURITY - TERM LICENSE - TEST &DEVELOPMENT ONLY (INCLUDES TEST & DEVELOPMENT SUPPORT) - 150 GB/DAY | $27K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00825 | 541512 | THE ANNUAL RENEWAL OF TRIPWIRE SOFTWARE. | $74K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00827 | 541512 | THE PURCHASE OF OKTA IDENTITY GOVERNANCE ADD-ON. | $874K |
| Aug 20, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00828 | 541512 | TENABLE RENEWAL FY26 | $38K |
| Aug 19, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000191 | 334111 | DOCKING STATIONS PURCHASE IN SUPPORT OF R4. PERIOD OF PERFORMANCE: AUGUST 21, 2025-SEPTEMBER 20, 2025 | $34K |
| Aug 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00781 | 541512 | GITHUB SUBSCRIPTION RENEWAL LICENSES | $16K |
| Aug 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00680 | 541512 | A 12 MONTH PURCHASE OF CRIBL SOFTWARE. | $1.0M |
| Aug 18, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA025 | 511210 | RENEWAL OF NUTANIX SUBSCRIPTION. | $101K |
| Aug 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00784 | 541512 | PURCHASE QUANTITY OF (3) CELLEBRITE INSEYETS OL PRO UPG, AND QUANTITY OF (3) CELLEBRITE INSEYETS UPGRADE KIT | $30K |
| Aug 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00804 | 541512 | AUTODESK AEC SOFTWARE LICENSES | $142K |
| Aug 18, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025P0075 | 541519 | PRTG NMS MAINTENANCE SUBSCRIPTION | $9K |
| Aug 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00805 | 541512 | MESP-25-27; ECS-C SITE 1 TENABLE RENEWAL | $37K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA084 | 334111 | LCR AND MODERNIZATION OF TEST MANAGEMENT NETWORK AND TEST AND ENGINEERING NETWORK INFORMATION SYSTEMS TO STAY COMPLIANT WITH RISK MANAGEMENT FRAMEWORK (RMF) AUTHORIZATION TO OPERATE (ATO). | $448K |
| Aug 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00779 | 334111 | THIS PURCHASE IS TO RENEW VMWARE LICENSES AND SUPPORT THAT ARE USED ON IESP. | $932K |
| Aug 15, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000039 | 423430 | TITLE: CDW GOVERNMENT ADOBE PHOTOSHOP REQUESTOR: DEREK COVATCH POP DATES: 09/23/2025 TO 09/22/2026 | $4K |
| Aug 14, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0261 | 334118 | XEROX PRINTERS | $10K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00769 | 334111 | ORACLE HW MAINTENANCE RENEWAL | $55K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA014 | 334111 | FY25 F5 BIG IP APPLIANCE LICENSE RENEWAL | $72K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00789 | 541512 | (IESP). THIS PURCHASE IS TO RENEW TRELLIX SUPPORT FOR THE ANTIVIRUS SOFTWARE USED ON INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) | $18K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00775 | 541512 | BLUECOAT MAINTENANCE RENEWAL | $399K |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00776 | 334111 | ORACLE PREMIER SUPPORT RENEWAL | $72K |
| Aug 14, 2025 | Department of Transportation693JK4 OST | 693JK425P500012 | 541519 | PURCHASE ORDER FOR RENEWAL OF ORACLE ACCESS MANAGER LICENSES TO SUPPORT THE R2D2 MULTIFACTOR AUTHENTICATION COMPLIANCE PROCESS FOR OST/OFFICE OF FINANCIAL MANAGEMENT. THE TOTAL AMOUNT IS $10,072.56, DISTRIBUTED EVENLY ACROSS FOUR QUARTERLY CLINS AT $ | $10K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00741 | 541512 | GOLDENGATE SOFTWARE RENEWAL | $30K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00774 | 541512 | SOFTWARE PURCHASE: TECHSMITH CAMTASIA AND SNAGIT RENEWAL ANNUAL RENEWAL FOR THE AIT TECHSMITH CAMTASIA AND SNAGIT LICENSES AND MAINTENANCE. ITAR-25-2683 SLI# 53157 | $77K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00764 | 541512 | ITAR-25-2812 SLI # - 59797 APP DETECTIVE PRO - RENEWAL OF 24-3583 | $338K |
| Aug 13, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400798 | 334111 | CYBERARK MAINTENANCE VENDOR: CDW-G | $30K |
| Aug 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00788 | 541512 | ITAR-25-2668 SLI'S - 53252, 59821 DENODO - DATA VIRTUALIZATION SOFTWARE RENEWAL | $485K |
| Aug 12, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000088 | 334111 | SUPPORT RENEWAL FOR TWO (2) DELL POWEREDGE R340 SERVERS | $975 |
| Aug 12, 2025 | Department of JusticeMDC GUAYANBO | 15B30625P00000099 | 334220 | K1-FSA SAMSUNG TV RP# 25-0190 | $1K |
| Aug 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00111 | 334111 | APC UPS IS REQUIRED TO PROVIDE POWER CONDITIONING AND BACKUP POWER FOR GLYNCO'S NETWORK DISTRIBUTION BUILDING 402 DURING POWER FLUXUATIONS OR FAILURE. FIRM FIXED PRICE. | $75K |
| Aug 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00766 | 334111 | LEXMARK PRINTERS FOR THE WAREHOUSE. | $11K |
| Aug 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00110 | 334111 | NEW APC UPS IS REQUIRED TO PROVIDE POWER CONDITIONING AND BACKUP POWER FOR GLYNCO'S NETWORK DISTRIBUTION, BUILDING 252, DURING POWER FLUXUATIONS OR FAILURE. FIRM FIXED PRICE. | $75K |
| Aug 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR APPLE MACBOOKS PRO AND RELATED ACCESSORIES AND COMPONENTS TO CDW-G- SEVERABLE QUOTE# PLWJ697 | $14K |
| Aug 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00755 | 334111 | ITAR-25-2806 SLI# 59535 CIP# A170201 CHECKPOINT FIREWALL FOR ACY TIC, ACY WAN, AND NAS DMZ | $720K |
| Aug 12, 2025 | Department of Transportation693JK4 OST | 693JK425F65009N | 541512 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ORACLE DATA SUPPORT PACKAGE FOR $14,411.12 UNDER IDIQ #697DCK-22-D-00001. | $14K |
| Aug 12, 2025 | Department of Transportation693JK4 OST | 693JK425F65010N | 334111 | THE PURPOSE OF THIS DELIVERY ORDER UNDER FAA SAVES IDIQ CONTRACT NUM 692M15-19-D-00007 TO PROCURE ENTERPRISE SAFE CONSOLE SERVER LICENSE RENEWAL TO SUPPORT THE MISSION OF DOT OSDA. | $6K |
| Aug 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00624 | 541512 | NSI SOLARWINDS MAINTENANCE SW LICENSE RENEWAL | $8K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00733 | 541512 | HARRIS I2 RENEWAL | $19K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00730 | 541512 | ELASTIC - FY25 RENEWAL | $66K |
| Aug 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00754 | 334111 | F5 LTM/GTM (DNS) V18 RENEWAL | $232K |
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