Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00090 | 334111 | E-OSE ORACLE ODA MAINTENANCE RENEWAL FY25 RFQ-2639 $25,810.96 | $26K |
| Dec 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00101 | 541512 | SPLUNK SUPPORT FOR IESP | $60K |
| Dec 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00104 | 334111 | E-OSE NTP SERVER SUPPORT RENEWAL | $13K |
| Dec 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00105 | 541512 | ITAR-25-0557 SLI # - 54013, 53481, 54015 AND 53778 BUY25_001 (2) FUSION 360; (2) FUSION 360; (1) FUSION 360; (20) AUTOCAD - SPECIALIZED TOOLSETS; (4) AUTOCAD (NEW). | $24K |
| Dec 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | CDW GOVERNMENT INC:1107309 [25-002236] | $145K |
| Dec 5, 2024 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q25FA038 | 334111 | SOLARWINDS DATABASE RENEWAL | $18K |
| Dec 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00098 | 334111 | PURCHASE DELL HW AND THALES CIPHERTRUST/CISCO SW - MAINTENANCE PER CDWG QUOTE "DIT-DAR THALES - 49725349, AW157523391EV, 765901658, 765901660". | $326K |
| Dec 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00099 | 541512 | ADOBE CREATIVE CLOUD FY25 RENEWAL. | $15K |
| Dec 3, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00078 | 334111 | ECS-C TEST BED GPS CLOCKS (HARDWARE) | $38K |
| Dec 3, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5400 | 513210 | CDWG SOFTWARE RENEWAL | $15K |
| Dec 3, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314825F00518041 | 423430 | IT NETWORK PRINTER REPLACEMENTS | $18K |
| Dec 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00061 | 334111 | FAA SAVES BUY FOR CUSTOMS AND BORDER PROTECTION (CBP) RVSS HARDWARE EQUIPMENT UPGRADE | $1.9M |
| Dec 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00075 | 541512 | ITAR-25-0538 SLI # - 53883 SLI LOCATOR - SMARTSHEETS AIR SOFTWARE - SMARTSHEET GOV FY 25 RENEWAL FOR AIR-950, TECHNOLOGY MANAGEMENT BRANCH - | $134K |
| Dec 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00093 | 541512 | SERVICENOW LEARNING CREDITS FOR ESC | $19K |
| Nov 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00082 | 334111 | ITAR-25-0560 SLI#: 56267 F&E CIP#: FCISS/A17.02-01: A1-4 FCISS - NIS-NAP - FORTINET FIREWALL JUSTIFICATION: THIS ACQUISITION IS IN ALIGNMENT WITH THE SCOPE OF THE FCISS PORTFOLIO TO PERFORM TECHNOLOGY REFRESH OF THE INFORMATION TECHNOLOGY (IT | $392K |
| Nov 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00074 | 541512 | ATLASSIAN TOOL SUITE | $117K |
| Nov 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00076 | 541512 | SOFTWARE PURCHASE: SMARTSHEET GOV FY 25 RENEWAL FOR AJW-B700, NAS DEFENSE PROGRAM GROUP | $29K |
| Nov 26, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925F00517032 | 423430 | MACBOOKS FOR NMAAHC STAFF | $64K |
| Nov 26, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0253 | 541512 | SOFTWARE LICENSING | $27K |
| Nov 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00068 | 541512 | NESSUS OS SCANNER/TENABLE SECURITY CENTER (SUPPLIES) REOCCURRING YEARLY RENEWAL OF SOFTWARE MAINTENANCE). | $26K |
| Nov 25, 2024 | Department of DefenseNSWC CRANE | N0016425FP137 | 541512 | REQUIRED FOR BOTH COLOR PRINTERS 00T 4522650367 | $529 |
| Nov 25, 2024 | Department of DefenseNSWC CRANE | N0016425FP138 | 541512 | REQUIRED TO PRINT JXQ 4522649946 | $101 |
| Nov 25, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0008 | 334111 | DOD DIGITAL MODERNIZATION, THIS REQUIREMENT CONSISTS OF PROCUREMENT OF VOIP TELEPHONE AND CONFERENCE DEVICES. | $160K |
| Nov 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00060 | 334111 | RCISS SUSTAINMENT 4 - MOBILITY HARDWARE PURCHASE: RCISS D18 GROUP A NEW HIRE COMPUTERS | $431K |
| Nov 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00025 | 541512 | STATIC ARCHIVING SUPPORT AND LICENSES VIA PROOFPOINT | $3.2M |
| Nov 22, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $53K |
| Nov 21, 2024 | Federal Communications CommissionFCC | 273FCC24F0061 | 334111 | AXIOM HARDWARE MAINTENANCE | $704 |
| Nov 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25F20001 | 541519 | MICROSOFT SURFACE PRO 10 ULTRA7/16/512 AND MICROSOFT SURFACE PRO 10 ULTRA5/16/512 WITH ACCESSORIES | $35K |
| Nov 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00053 | 334111 | ITAR-25-0434 SLI # - 54246 HARDWARE - DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW),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 F&E CIP # - RCISS SUSTAIN 4/A1 | $1.0M |
| Nov 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00032 | 541512 | ITAR-25-0126 SLI#: 56338 SOFTWARE PURCHASE - ECS-C SITE1 AND SITE 2 TEST BED TENABLE.SC-MESP-153 | $33K |
| Nov 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 541519 | CDW GOVERNMENT RENEWAL PUPPET ENTERPRISE 1-499 NODES STANDARD SUBSCRIPTION | $47K |
| Nov 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00054 | 541512 | SMARTSHEET GOV FY 25 RENEWAL FOR AJW-L5 | $21K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00028 | 334111 | ORACLE HARDWARE MAINTENANCE RENEWAL | $2.5M |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00041 | 334111 | CHECKPOINT SUPPORT | $652K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00045 | 541512 | RENEWAL FAA SSL CERTS | $16K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00052 | 541512 | GOLDENGATE SOFTWARE RENEWAL LICENSES | $27K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00055 | 541512 | ITAR-25-0349 SLI#: 56364 SOFTWARE - THALES SITE 2 ECS-C -MESP158 | $37K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00057 | 541512 | ITAR-25-0427 SLI#: 54030 AND 56386 SMARTSHEET GOV FY 25 RENEWAL FOR AJW-2210 POWER SYSTEMS TEAM - QTY 24 | $18K |
| Nov 14, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB017 | 443120 | SERVER HARDWARE (POD FIT) FOR AFMC A6C. | $1.2M |
| Nov 14, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG004 | 334111 | SOLID STATE DRIVE PO 4522638267 | $42 |
| Nov 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00049 | 541512 | TRUSTWAVE DBPROTECT FOR ESC | $84K |
| Nov 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00046 | 541512 | RENEWAL ESC SSL CERTS | $41K |
| Nov 8, 2024 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25P00000001 | 423430 | SOFTWARE | $9K |
| Nov 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00043 | 334111 | BEYOND TRUST RENEWAL REMOTE DESKSIDE SUPPORT | $141K |
| Nov 7, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000816 | 541519 | SOFTWARE LICENSE EKAHAU CONNECT SUBSCRIPTION LICENSE POP 11/25/2024-11/24/2025 LN 7.05 SUBBJECT TO AVAILABILTY FUNDS | $2K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0003 | 541519 | VARIDESK AND IT ACCESSORIES | $2K |
| Nov 7, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG007 | 443120 | KANGURU TARGET BLU-RAY DUPLICATOR | $835 |
| Nov 7, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0012 | 541519 | ZOOM FDB438 DAI0000074 | $100K |
| Nov 7, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925F00517041 | 423430 | MACBOOKS FOR NMAAHC STAFF | $44K |
| Nov 7, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000130 | 334111 | SUPPORT RENEWAL FOR DELL COMPELLENT STORAGE ARRAYS H854MR2 AND H855MR2 | $22K |
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