Federal Contractor Profile
Cdw Government LLC
$6.20B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 51–100 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00316 | 334111 | NAS IESP CISCO ROUTER HARDWARE | $676K |
| Mar 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00338 | 541512 | INFOBLOX APPLIANCE SOFTWARE SUPPORT/MAINTENANCE, CLIN INB300, P/N (2) TE-1516-SWBSUB-DDIGD-4, (1) 4-TE-1606-HW-AC, (1) TR-SWBSUB-5005-ACTIVATION, (1) ND-1606-SWBSUB-NIGD-4, (1) TR-SWTL-500MB, (2) 4-TE-1506-HW-AC, (2) 4-TE-1506-HW-AC, (2) B-SWTL-MS-TE | $125K |
| Mar 20, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525F00522718 | 423430 | ADOBE SOFTWARE LICENSES | $1.5M |
| Mar 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00334 | 334111 | ECS-C VMWARE CLOUD FOUNDATION RENEWAL | $170K |
| Mar 19, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000040 | 541519 | IT HARDWARE | $270K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0067 | 334111 | PRINTER | $2K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00332 | 334111 | THE RENEWAL OF ECS-C VMWARE. | $446K |
| Mar 17, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00313 | 334111 | VMWARE ANNUAL MAINTENANCE FY26 RENEWAL | $177K |
| Mar 17, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00318 | 541512 | SALESFORCE SOFTWARE RENEWAL | $86K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00311 | 334111 | THE BULK PURCHASE OF KENSINGTON HARDWARE. | $155K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00306 | 334111 | THE PURCHASE NEW F5 R5920 LOAD BALANCERS HARDWARE. | $1.7M |
| Mar 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00295 | 541512 | ITAR-26-0893 SLI# 58267 SOFTWARE PURCHASE: ALTERYX DESIGNER RENEWAL FOR AIT QTY 3 - ALTERYX DESIGNER LIC PART# AX-100072-2 CLIN# ALX201 | $17K |
| Mar 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00307 | 541512 | ITAR-26-0980, SLI # 58223, CDWG, $17,052.00 (3) ALTERYX DESIGNER LIC, CLIN ALX201, P/N AX-100072-2 POP: 04/20/26 THRU 04/19/27 | $17K |
| Mar 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00293 | 541512 | ITAR-26-1004 SLI 57881 - ALTERYX DESIGNER & INTELLIGENCE SUITE | $24K |
| Mar 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00305 | 334111 | PURCHASE 4 MONITORS FOR BNATCS PROJECT (VCS) VOICE COMMUNICATIONS SYSTEMS | $16K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00296 | 334111 | PURCHASE OF HARDWARE FOR DELL SERVER SUPPORT | $30K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00247 | 541512 | IBM STERLING CONNECT FOR ESC | $17K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00289 | 541512 | AUTOCAD SOFTWARE MAINTENANCE RENEWAL | $20K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00292 | 541512 | THE SPLUNK SOFTWARE SUPPORT RENEWAL | $12K |
| Mar 10, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00255 | 541512 | PURCHASE OF ASPOSE RENEWAL | $19K |
| Mar 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00280 | 541512 | ALTERYX DESIGNER RENEWAL | $24K |
| Mar 6, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00070 | 334112 | UNITRENDS SERVICE AGREEMENT - ASU | $44K |
| Mar 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00287 | 334111 | RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES) | $275K |
| Mar 6, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00071 | 334112 | UNITRENDS SERVICE AGREEMENT - TPSU | $44K |
| Mar 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00273 | 541512 | ALTERYX DESIGNER AND ALTERYX SERVER RENEWAL | $86K |
| Mar 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00193 | 334111 | RCISS D19 GROUP A NEW HIRE LAPTOPS | $542K |
| Mar 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000815 | 541519 | FY25 REQUIREMENT ISCM TENABLE (2) LICENSE SW | $59K |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00263 | 541512 | PURCHASE OF AUTOCAD SOFTWARE LICENSE RENEWAL | $39K |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00192 | 334111 | TO PURCHASE OF DELL HARDWARE AND HPE | $1.9M |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00235 | 541512 | GITLAB ULTIMATE & GITLAB DUO, SELF-MANAGED (QTY 60). | $104K |
| Mar 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000274 | 541519 | TITLE: LINE 2.41 - MCAFEE GOLD BUSINESS SUPPORT FY26 SWU REQUESTOR: GARY A NEWCOMB ITJA#: PCITJA0017000 POP DATES: 09/04/2026 TO 09/03/2027 | $7K |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00261 | 541512 | ERIDS SYMANTEC GHOST/ENDPOINT SW LICENSING RENEWAL | $52K |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00246 | 541512 | ZSCALER FOR ANNUAL RENEWAL. | $10.3M |
| Mar 3, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00259 | 541512 | TBFM RATIONAL CLEARCASE SW LICENSE RENEWAL | $70K |
| Mar 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE MAINTENANCE FOR THE FOLLOWING EQUIPMENT: TWO (2) NVIDIA A100 DGX SERVERS, SERIAL NUMBERS: 1574020000530 AND 1574020000534. | $29K |
| Mar 3, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00122F80132 | 541512 | AZURE ANNUAL CLOUD HOSTING/LICENSES RENEWAL, FIRM-FIXED | $74K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00264 | 541512 | SLI # - 58154 SLI LOCATOR - ALTERYX DESIGNER INTELLIGENCE SUITE RENEWAL | $24K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00254 | 541512 | ACUNETIX ANNUAL SOFTWARE LICENSE RENEWAL. | $50K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00226 | 541512 | ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES | $1.4M |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00271 | 334111 | ORACLE HARDWARE MAINTENANCE SUPPORT RENEWAL | $33K |
| Feb 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00260 | 541512 | THE ANNUAL RENEWAL OF ADOBE SOFTWARE | $5.2M |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA141 | 541519 | FY26 NEXSAN WP 100 RENEWAL | $91K |
| Feb 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00110 | 541512 | FY26 SERVICENOW RENEWAL FOR ESC | $1.5M |
| Feb 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00248 | 541512 | ITAR-26-0689 SLI# 60141 CIP# A170104 SOFTWARE PURCHASE: HPE ZERTO MAINTENANCE RENEWAL. | $112K |
| Feb 25, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0017 | 334111 | PHISHME ENTERPRISE SUBSCRIPTION UPGRADE LICENSE ONE YEAR. | $17K |
| Feb 25, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00256 | 334111 | DELL LAPTOPS AND MONITORS | $298K |
| Feb 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0222 | 541519 | CANVA SUBSCRIPTION FOR PERT | $33K |
| Feb 24, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00022N | 541512 | ORACLE ELA 1 YEAR RENEWAL | $2.6M |
| Feb 23, 2026 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987123F0006 | 541519 | THE CONTRACTOR SHALL PROVIDE MICROSOFT OFFICE 365 ENTERPRISE LICENSES (M365) FOR IMLS OFFICE 365 AND AZURE GOVERNMENT COMMUNITY CLOUD TENANTS WITH PREMIER TECHNICAL SUPPORT, CLOUD STORAGE, AND END USER TRAINING. | $2K |
| Feb 23, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01077 | 423430 | MICROSOFT OPEN VALUE SUBSCRIPTION EDUCATION SOLUTIONS AGREEMENT (OVS-ES) RENEWAL | $89K |
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