Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 751–800 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00385 | 541512 | THE ANNUAL RENEWAL OF SPLUNK ENTERPRISE LICENSE. | $115K |
| Apr 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00371 | 334111 | E-OSE GIGAMON SUPPORT RENEWAL | $79K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00367 | 334111 | THE PURCHASE OF CISCO ABACUS SERVERS AND ACCESSORIES. | $304K |
| Apr 23, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0053 | 511210 | HARD DRIVE CRUSHER | $15K |
| Apr 23, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA008 | 334111 | THE IMD CUSTOMER SERVICE BRANCH AT WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC) REQUIRES DHA RECOMMENDED BARCODE SCANNERS TO MEET BARCODE ADMINISTRATION (BCMA) STANDARD FOR BED SIDE MEDICATION SCANNING PROCEDURES. | $39K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00352 | 334111 | ORACLE SOFTWARE LICENSES RENEWAL | $62K |
| Apr 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00300 | 541512 | THE ANNUAL RENEWAL OF ALTERYX DESIGNER | $37K |
| Apr 22, 2025 | Smithsonian InstitutionFREER/SACKLER GALLERIES OF ART | 33318225P00523139 | 423430 | GOODS - LAPTOP | $15K |
| Apr 22, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG183 | 334111 | WATERPROOF MOUSE WITH MAGNETIC SCROLL WHEEL MFG. PART# IMOUSEW3, GIGABIT ETHERNET SERVER ADAPTER MFG. PART# ST2000SPEXI PO# 4522752175 | $388 |
| Apr 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00368 | 334111 | RTO, TRAINING, & CONFERENCE | $83K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA021 | 334111 | THIS REQUIREMENT IS TO PROCURE AUDIOCODES MEDIA PACK DEVICES IN SUPPORT OF UNITED STATES MILITARY ACADEMY. | $59K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0149 | 334111 | ITES-3H | $8K |
| Apr 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00241 | 541512 | PURCHASING DIGICERT SYMANTEC MPKI FOR SSL RAPID SUPPORT | $18K |
| Apr 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000369 | 541519 | TITLE: ALTOVA MISSIONKIT 2017 PRO SMP RNW 5 / LN# 18.02 REQUESTOR: JESUS O CONTRERAS ITJA#: PCITJA0016166 POP DATES: 08/23/2025 TO 08/22/2026 | $1K |
| Apr 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5074 | 334220 | VTC ITEMS | $8K |
| Apr 21, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG271 | 334111 | JABRA DESK SPEAKER | $2K |
| Apr 21, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00020N | 541512 | ORACLE CORE SUPPORT LICENSE(S) 2025 RENEWAL | $1.0M |
| Apr 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00372 | 541512 | ADP TRUSTWAVE | $14K |
| Apr 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00375 | 541512 | PURCHASE OF OPENTEXT SOFTWARE RENEWAL | $30K |
| Apr 21, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25P00000032 | 513210 | TITLE: ACRONIS ADVANTAGE PREMIER TECHNICAL SUPPORT REQUESTOR: TINA M HERNDON POP DATES: 04/30/2025 TO 04/29/2026 | $3K |
| Apr 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00005 | 541519 | BROCADE SANNAV MANAGEMENT - RENEWAL | $13K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00363 | 541512 | RENEWAL OF ALTERYX DESIGNER | $20K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00329 | 541512 | ALTERYX LICENSE RENEWAL | $735K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00318 | 541512 | ALTERYX DESIGNER LICENSE | $29K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00373 | 541512 | ANNUAL RENEWAL OF SAILPOINT IDENTITY IQ SOFTWARE | $182K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00370 | 334111 | DELL HW | $385K |
| Apr 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00376 | 541512 | AMP AUTOCAD SOFTWARE LICENSE RENEWAL | $37K |
| Apr 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01998 | 513210 | 2025 VEEAM RENEWAL | $69K |
| Apr 17, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB023 | 541512 | SOFTWARE LICENSES | $12K |
| Apr 17, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0175 | 334111 | HEADSET | $10K |
| Apr 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00294 | 334111 | TO ORDER F5 NETWORK LOAD BALANCERS TO REPLACE END-OF-LIFE EQUIPMENT | $588K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA013 | 334111 | ATIS REQUIRES MAINTENANCE SUPPORT TO PROVIDE THE REQUIRED PATCHES, FIRMWARE UPDATES, AND HARDWARE SUPPORT/REPLACEMENT TO KEEP THE DELL POWEREDGE R730 AND R740 SERVERS FULLY FUNCTIONING, OPERATIONAL, AND IA COMPLIANT. | $17K |
| Apr 15, 2025 | Smithsonian InstitutionFREER/SACKLER GALLERIES OF ART | 33318225P00523102 | 423430 | GOODS - LAPTOP | $11K |
| Apr 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00682 | 334111 | 90374259 LOCAL STORAGE FOR IBM POWER9 SERVERS | $24K |
| Apr 15, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG225 | 334111 | STARTECH.COM USB 3.0 MULTI-MEDIA MEMORY CARD READER, SANDISK EXTREME PRO-FLASH MEMORY CARD PO# 4522753245 | $675 |
| Apr 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00354 | 334111 | DELL LATITUDE 5550 CTO BASE (210-BLWL) AND HP ELITE X360 830 13-INCH G11 (U7-165U, UMA, TI PD IC, 16GB) IDS BASE NB PC | $3.5M |
| Apr 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00265 | 334111 | CLIN: VM199 - PN: CON-TM - FED-SLED SENIOR CONSULTANT VMWARE, LLC - CON-TM CLIN: VM199 - PN: CON-TM - FED-SLED SENIOR PROJECT MANAGER VMWARE, LLC - CON-TM CLIN: ODC-01 T & E - NOT TO EXCEED $5000 | $28K |
| Apr 14, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KB522 | 541512 | PURCHASE CARD PURCHASE OF SOFTWARE LICENSE. | $16K |
| Apr 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00336 | 541512 | FAA SAVES CONTRACT# 697DCK-22-D-00001 VENDOR: CDW-G QTY: 1, PART # SPL300 / SE-T-LIC-ST, DESCRIPTION: SPLUNK ENTERPRISE TERM LICENSE RENEWAL E-0051900 ELECTRONIC DELIVERY EMAIL ADDRESS FOR LICENSES IS: AIT-FOTS-LICENSING@FAA.GOV | $36K |
| Apr 14, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG132 | 334111 | CIRCUIT CARD ASSEMBLY PO#4522752968 | $5K |
| Apr 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00264 | 541512 | ORACLE SOFTWARE MAINTENANCE RENEWAL | $379K |
| Apr 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00505 | 541512 | SAVES PURCHASE SERVICENOW SOFTWARE PURCHASE AND INSTALLATION TECHNICAL COR: DEWAYNE HARP 697DCK-22-D-00001 CDW-G - BID ATTACHED MICROTECH - NO BID | $16K |
| Apr 11, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25F3004 | 511210 | SQL SERVER 2022 LICENSE PACK | $616K |
| Apr 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00280 | 541512 | THE PURCHASE OF A 12-MONTH SUBSCRIPTION OF JIRA SERVICE MANAGEMENT | $29K |
| Apr 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | TABLEAU SOFTWARE LICENSES FOR SECURITY PATCHES AND TO PROTECT AGAINST VULNERABILITIES (AMBIS #2258736) | $96K |
| Apr 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA011 | 511210 | HEADQUARTERS, DEPARTMENT OF THE ARMY G-3/5/7 COMMAND AND CONTROL SUPPORT AGENCY (HQDA CCSA) REQUIRES PURCHASE OF VQ CONFERENCE MANAGER NODE SUBSCRIPTIONS AND ELASTIC ENTERPRISE SUBSCRIPTIONS. | $37K |
| Apr 9, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P0093 | 334111 | PELCO VXP PWR2 IOT 19 48TB | $10K |
| Apr 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00353 | 541512 | SOLARWINDS NETWORK MONITORING SUPPORT | $40K |
| Apr 8, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0985 | 334111 | LAPTOP CABLE LOCKS | $13K |
| Apr 7, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525F00522718 | 423430 | ADOBE SOFTWARE LICENSES | $1.4M |
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