Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 851–900 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00305 | 541512 | SOFTWARE PURCHASE: FUSION 5 ENTERPRISE EDITION | $480K |
| Mar 10, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K9121 | 335910 | PR15218513: CA/VO/KCC CDW-G | $13K |
| Mar 7, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0030 | 541519 | GAO TAX NETWORK INFRASTRUCTURE HARDWARE/SOFTWARE UPGRADE | $11K |
| Mar 6, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 541519 | IT MAINTENANCE AGREEMENT | $26 |
| Mar 5, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0139 | 513210 | CANONICAL UBUNTU PRO | $7K |
| Feb 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1158 | 334111 | BASIC SW TECH SUP MNT | $4K |
| Feb 28, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0196 | 511210 | CONTRACTOR TO PROVIDE RIGHT CLICK TOOLS SOFTWARE LICENSES FOR THE WATERVLIET ARSENAL, NY 12189-4050. | $13K |
| Feb 28, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG131 | 334111 | MONITOR STAND PART NUMBER: ARMDUALS PO: 4522728375 | $698 |
| Feb 28, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022N00004 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW CONTRACT FOR THE CDWG MICROSOFT ELA FOLLOW-ON. | $1.5M |
| Feb 27, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 541519 | IT MAINTENANCE AGREEMENT | $66K |
| Feb 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00263 | 541512 | IBM STEALING CONNECT RENEWAL FOR ESC | $16K |
| Feb 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00269 | 334111 | ANNUAL CHECKPOINT MAINTENANCE | $799K |
| Feb 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00270 | 541512 | IBM RATIONAL CLEARCASE SW LICENSE RENEWAL | $66K |
| Feb 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00278 | 541512 | SECUREZIP (PKWARE) LICENSING AND SUPPORT | $251K |
| Feb 26, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG142 | 334111 | MOTOROLA CHARGER CLONER//MOTOROLA ANALOG RADIO PO# 4522717957 | $2K |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0211 | 334111 | DELL USB-C TO USB-A ADAPTERS | $5K |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00226 | 541512 | ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES | $10M |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00122 | 541512 | GITLABS RENEWAL | $19K |
| Feb 25, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0020 | 334111 | PHISHME SUBSCRIPTION LICENSE | $17K |
| Feb 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000202 | 334111 | RENEWAL ANNUAL POWER IQ MAINTENANCE: BASE YR. POP: 6/17/2023 - 6/16/2024 WITH 4 OPTION YEARS. DEA22113001BW OD% 14.9 | $12K |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00222 | 541512 | ITAR-25-1172 SLI: 53142 GLOBALSCAPE M & S [PRO] SOFTWARE RENEWAL | $15K |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00244 | 541512 | GOOGLE THREAT INTELLIGENCE STANDARD TIER SUBSCRIPTION & API DAILY CALL ADD ON | $164K |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00255 | 334111 | HP ARUBA CLEARPASS MAINTENANCE RENEWAL | $328K |
| Feb 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00266 | 541512 | ERIDS SYMANTEC GHOST/ENDPOINT SW LICENSING RENEWAL | $45K |
| Feb 25, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG116 | 334111 | LOGITECH RALLY BAR VIDEO BAR, WALL MOUNT FOR VIDEO BAR, MICROPHONE, HDMI CABLE | $2K |
| Feb 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00229 | 541512 | ACUNETIX ON PREMISE PREMIUM SW | $50K |
| Feb 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00233 | 541512 | ORACLE EXADATA MAINTENANCE RENEWAL FOR ESC | $634K |
| Feb 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00236 | 334111 | REGIS: 90732262 NETAPP SUPPORT RENEWAL | $191K |
| Feb 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00246 | 541512 | FY25 SERVICENOW RENEWAL FOR ESC | $1.3M |
| Feb 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00249 | 541512 | FY25-ADOBE ELA RENEWAL | $5.5M |
| Feb 24, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG140 | 334111 | PREMIUM POWER PRODUCTS HP UL RATED 65W/45W BARREL CONNECTOR AC ADAPTER CHARGER 120V PO#: 4522715600 | $199 |
| Feb 24, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG233 | 334111 | HP AC ADAPTER 4522715600 | $569 |
| Feb 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00033 | 334111 | IT SOFTWARE MAINTENANCE | $970K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00028 | 334111 | ORACLE HARDWARE MAINTENANCE RENEWAL | $517K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00217 | 541512 | ATLASSIAN SOFTWARE RENEWAL FOR NWP | $48K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00221 | 334111 | ECS-C VMWARE RENEWAL SITE 1 (HARDWARE) | $242K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00231 | 541512 | INFOBLOX GRID MANAGER CANDIDATE (SOFTWARE) | $59K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00235 | 334111 | (8) DELL POWEREDGE R660XS FOR ASTI CLIN/PART# - DL201/AB24121207-1 PER CDWG QUOTE | $275K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00251 | 334111 | PURCHASE OF ORACLE SUPPORT AND RENEWAL | $75K |
| Feb 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00252 | 334111 | PURCHASE OF ORACLE SUPPORT AND RENEWAL | $29K |
| Feb 21, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K8066 | 334111 | LAB AND VIDEO MONITORS | $12K |
| Feb 20, 2025 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0010 | 334111 | PRINT SHOPS __ DIGITAL COLOR PRESSES (LEASE AND MAINTENANCE) | $50K |
| Feb 20, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1525P0184 | 325992 | TONER CARTRIDGES | $14K |
| Feb 19, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000018 | 334220 | TITLE: TV'S - BOSTON DIVISIONAL OFFICE RELOCATION REQUESTOR: ANTONIO DEGIROLAMO ITJA#: ITJA0015695 POP DATES: 02/18/2025 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $12K |
| Feb 19, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA015 | 334111 | MICROSOFT AZURE - SUBSCRIPTION LICENSE MFG. PART#: J5U-00001-FED, ELECTRONIC DISTRIBUTION - NO MEDIA 0022, CONTRACT: ITES-3H RELATED SW CLIN 0911-W52P1J-16-D-0013 | $17K |
| Feb 19, 2025 | Federal Communications CommissionFCC | 273FCC25P0018 | 541519 | TABLEAU SOFTWARE FY25 | $14K |
| Feb 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG081 | 334111 | IGEL SOFTWARE | $2K |
| Feb 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00225 | 541512 | ORACLE SUPPORT RENEWAL | $31K |
| Feb 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000166 | 334111 | TITLE: BROCADE FIBER SWITCHES / LN 18.02 REQUESTOR: GABRIEL LUJAN ITJA#: PCITJA0015867 POP DATES: 04/01/2025 TO 03/31/2026 | $1000 |
| Feb 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00052N | 541512 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW CALL AGAINST FAA SAVES 697DCK-22-D-00001 FOR THE ANNUAL ORACLE SOFTWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). PERIOD OF PERFORMANCE 03 | $2.3M |
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