Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 551–600 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25P00000080 | 513210 | LICENSE | $8K |
| Jul 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00660 | 334111 | REPLACEMENT SERVERS AND SWITCHES FOR THE ASDEX/ASSC MINI SYSTEM TESTING. | $75K |
| Jul 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1060 | 541519 | TENABLE IDMAS | $12K |
| Jul 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00650 | 541512 | ORACLE RENEWAL | $31K |
| Jul 22, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000073 | 334111 | SOFTWARE LICENSES | $35K |
| Jul 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00608 | 334111 | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR ORACLE SPARC T8-2 APPLICATION SERVERS RENEWAL | $48K |
| Jul 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00641 | 541512 | VAILMAIL ENFORCE RENEWAL | $70K |
| Jul 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0207 | 541519 | CONSOLIDATED USDA AGENCIES SHORT TERM RENEWAL OF SERVICENOW SOFTWARE TO ALLOW FOR PREPARATION OF AN ENTERPRISE LICENSE AGREEMENT SOLICITATION. | $1.3M |
| Jul 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0288 | 334111 | ANNUAL SDDC STANDARD HARDWARE REFRESH | $1.3M |
| Jul 21, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB049 | 443120 | SOFTWARE AND PRODUCT SUPPORT SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) VMWARE. | $3.1M |
| Jul 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00640 | 334111 | THE PURCHASE OF BULK DELL AND HPE HARDWARE. | $4.0M |
| Jul 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00646 | 541512 | PURCHASE OF TRINIZIC SOFTWARE SUBSCRIPTION | $251K |
| Jul 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0299 | 334111 | ANNUAL SDDC REFRESHMENT | $401K |
| Jul 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525F00526971 | 423430 | ANNUAL SOFTWARE SUBSCRIPTION | $34K |
| Jul 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00644 | 541512 | ESPI-25-13 THALES RENEWAL - MAINTENANCE SUPPORT | $91K |
| Jul 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00480 | 541512 | TRINZIC HW W MAINT AND INFOBLOX SW SUBS IN ACCORDANCE WITH CDWG QT INFOBLOX- 55149587 SPEND PLAN: AXE410-CF02 PSR #: 25066 | $121K |
| Jul 17, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG310 | 334111 | PANASONIC 4522839321 | $4K |
| Jul 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00602 | 541512 | PURCHASE OF TENABLE RENEWAL | $29K |
| Jul 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3297 | 541512 | ITEM IS REQUIRED TO REPLACE WORN AND BROKEN ITEMS. 4522348064 | $899 |
| Jul 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3641 | 541512 | REQUIRED CONSUMABLE IT SUPPLIES IN ORDER TO FACILITATE PROJECTS AS WELL AS TEST EVENTS WXQL 4522838806 | $624 |
| Jul 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3687 | 541512 | REQUIRED IN ORDER TO FACILITATE PROJECTS AS WELL AS TEST EVENTS WXQL 4522838806 | $4K |
| Jul 15, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25P0053 | 541512 | NEW RECUR TO REPLACE RETAIN SERVICES PROVIDED BY MICROFOCUS | $177K |
| Jul 15, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB027 | 541512 | MICROSOFT SOFTWARE LICENSE FOR C-130, F-15, KC-46, | $52K |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20014 | 541519 | CDW GOVERNMENT INC:1107309 [25-004754] | $23K |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20015 | 541519 | CDW GOVERNMENT INC:1107309 [25-004144] | $225K |
| Jul 14, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0207 | 541519 | CONSOLIDATED USDA AGENCIES SHORT TERM RENEWAL OF SERVICENOW SOFTWARE TO ALLOW FOR PREPARATION OF AN ENTERPRISE LICENSE AGREEMENT SOLICITATION. | $1.5M |
| Jul 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00595 | 541512 | IBM RATIONAL APPLICATION & IBM WEBSPHERE APPLICATION SOFTWARE MAINTENANCE RENEWAL, B170 | $306K |
| Jul 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00625 | 541512 | SPLUNK LICENSE RENEWAL | $121K |
| Jul 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00342N | 541512 | RENEWAL OF C70'S ORACLE LICENSES | $10K |
| Jul 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00617 | 541512 | SPLUNK SOAR RENEWAL | $279K |
| Jul 10, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425FA025 | 334111 | ORDERING OFFICE SUPPLIES TO ACCOMMODATE THE RETURN TO IN PERSON WORK. | $38K |
| Jul 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00600 | 541512 | PURCHASE OF ORACLE DATABASE GATEWAY RENEWAL | $10K |
| Jul 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00611 | 334111 | PURCHASE OF ATEN KVM AUDIO SERIAL EXTENDER | $43K |
| Jul 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00514 | 541512 | AUTODESK AUTOCAD AND AEC SOFTWARE RENEWAL | $746K |
| Jul 9, 2025 | Department of DefenseNSWC CRANE | N0016425FP3352 | 541512 | REQUIRED FOR INTELLIGENCE GATHERING AND TS SCI EMAIL COMMUNICATIONS REQUIRED FOR UAS RCIED THREAT ASSESSMENTS USED FOR ADVANCED TECHNIQUE AND THREAT LOAD DEVELOPMENTS WXQM 4522830113 | $6K |
| Jul 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00594 | 334111 | E-OSE VMWARE CLOUD FOUNDATION RENEWAL $289,418.88 | $289K |
| Jul 8, 2025 | Federal Communications CommissionFCC | 273FCC25P0042 | 513210 | DRAGON LEGAL SOFTWARE | $782 |
| Jul 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00567 | 541512 | THE ANNUAL RENEWAL OF SYMANTEC. | $397K |
| Jul 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01096 | 334111 | THE ANNUAL RENEWAL OF VMWARE. | $126K |
| Jul 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00592 | 541512 | SOFTWARE - SPLUNK RENEWAL SITE #2-CICE. | $115K |
| Jul 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00582 | 541512 | GITLAB ULTIMATE RENEWAL | $51K |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00578 | 541512 | PURCHASE OF TRINZIC INFOBLOX PREMIUM MAINTENANCE | $24K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA009 | 334111 | US ARMY MILITARY DISTRICT OF WASHINGTON OPERATIONAL LEASE AND MAINTENANCE SERVICES ON MULTI-FUNCTION DEVICES (MFDS) FOR A (3) MONTH PERIOD FROM 1 APRIL 2025 - 29 JUNE 2025. | $119K |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00574 | 541512 | PURCHASE OF ATLASSIAN JIRA RENEWAL | $116K |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00571 | 541512 | ILLUMIO MICRO SEGMENTATION LICENSE RENEWAL | $36K |
| Jul 2, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG328 | 334111 | PRECISION 7680 - BUILD YOUR OWN 210-BGNW,379-BBBW 4522823278 | $4K |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00584 | 541512 | GITLAB ULTIMATE | $32K |
| Jul 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00590 | 541512 | AUTODESK RENEWAL | $26K |
| Jul 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00563 | 541512 | CYBERARK PAM RENEWAL | $17K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA053 | 334111 | POWEREDGE R6615 SERVERS | $234K |
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