Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0360 | 334111 | SWITCHES, PHONES, UPS, CABLES FOR FORT LIBERTY STAND ALONE NETWORK ENTERPRISE CENTER. | $51K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0504 | 334111 | FY24 WIMS / DCACMS LIFECYCLE LAPTOP REPLACEMENT | $112K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0289 | 334111 | IEWTD TTMS FJ3 PURCHASE | $324K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00015 | 541519 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $78K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000240 | 334111 | PROCUREMENT OF RIVERED SOFTWARE/MAINTENANCE SUPPORT | $38K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0355 | 334111 | CISCO IP PHONE 8851 | $437K |
| Sep 23, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB115 | 443120 | AFLCMC SUPPORT BRANCH REQUIRES TECHNICAL IMPROVEMENTS AND SOFTWARE PRODUCT SUPPORT FROM THE FOLLOWING ORIGINAL EQUIPMENT MANUFACTURER (OEM) TO ACHIEVE THE NECESSARY ENHANCED CAPABILITIES TO ADDRESS SECURE EMERGING VULNERABILITIES FOR QUANTUM. | $12K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0372 | 334111 | OEM READY POWEREDGE R750 SERVER (210-AYH | $31K |
| Sep 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00893 | 541512 | BLUEBEAM REVU LICENSE RENEWAL | $40K |
| Sep 23, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0662 | 334111 | RO-GMCP-SX-5SC-TAA | $61K |
| Sep 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00726 | 541512 | TFMS RSA AUTHENTICATION MANAGER | $18K |
| Sep 23, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB442 | 443120 | 88TH IT RUBRIK MAINTENANCE | $68K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0513 | 334111 | HEADSET | $1K |
| Sep 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00014 | 541519 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $108K |
| Sep 20, 2024 | Department of EducationOFFICE OF COMMUNICATIONS AND OUTREA | 91990924P0023 | 423430 | PRINTERS FOR STUDIO TEAM | $10K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0242 | 334111 | DELL MEMORY UPGRADE - 64GB - 2RX4 DDR4 R | $673K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0232 | 334111 | CLIN 0131: CARD TX/RX | $4.8M |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0032 | 334111 | NETWORK EQUIPMENT | $261K |
| Sep 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01129 | 541512 | PURCHASE OF JIRA, TO BE USED BY THE AST GROUP IN CONJUNCTION WITH SLACK TO TRACK AND MANAGE PROJECTS WITHIN THE GROUP | $27K |
| Sep 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00888 | 541512 | APRYSE-PDFTRON- DIWS LICENSE AND MAINTENANCE RENEWAL | $138K |
| Sep 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01128 | 334111 | ITAR-24-3978 SLI # - 56261 DELL DELL XC760 CORE SERVER - LCM SLI LOCATOR - DATA CENTER CONSOLIDATION & UPGRADE - UFR | $166K |
| Sep 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01101 | 334111 | CICE-ECS-C SITE 1 SITE 2 TESTBED EXTERNAL DMZ CISCO SERVERS | $1.5M |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0509 | 334111 | STARTECH | $775 |
| Sep 20, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0361 | 334111 | OEM READY POWEREDGE R750 | $28K |
| Sep 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01119 | 334111 | THE PURCHASE OF DELL HARDWARE. | $180K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0447 | 334111 | EVERFOX SOFTWARE/HARDWARE UPGRADE | $2.6M |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0221 | 334111 | 40GBASE-LR4 QSFP MODULE, TAA COMPLIANT | $3.2M |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0225 | 334111 | OPTIPLEX MICRO FORM FACTOR PLUS 7020 | $8.8M |
| Sep 19, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0049 | 334111 | TELECONFERENCE EQUIPMENT | $45K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0351 | 334111 | JUNIPER, CISCO AND LIEBERT SWITCHES & VOIP CONNECTIVITY COMPONENTS FOR FORT LIBERTY NETWORK ENTERPRISE CENTER (NEC) | $68K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0357 | 334111 | CISCO DIRECT CP-8851 CHARCOAL | $50K |
| Sep 19, 2024 | Department of DefenseUSUHS | HU000124F0083 | 541519 | BRAND NAME DELL AND APPLE HARDWARE | $463K |
| Sep 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01085 | 334111 | EOSE CISCO SERVERS | $419K |
| Sep 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01115 | 541512 | CARF GOLD MAINTENANCE FOR LUCIAD - SUA | $47K |
| Sep 18, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024P0043 | 334111 | 9 EACH SAMSUNG 55" VIDEO WALL DISPLAY 9 EACH SAMSUNG WMN 55VD MOUNTING KIT FOR LCD DISPLAY. | $16K |
| Sep 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0574 | 334111 | BELKIN KVM SWITCH | $33K |
| Sep 18, 2024 | Smithsonian InstitutionNATIONAL ZOOLOGICAL PARK | 33314324F00514870 | 423430 | ZEBRA WWAN SCANNERS | $13K |
| Sep 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01096 | 334111 | THE ANNUAL RENEWAL OF VMWARE. | $126K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0501 | 334111 | BATTERY | $5K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01116 | 541512 | SRVC-234 VSE SCIENCE LOGI | $59K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0519 | 334111 | STORAGE MEDIA DEVICES | $250K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0209 | 334111 | 4-PORT USB HDMI DUAL DISPLAY PP4.0 SECUR | $2.1M |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0320 | 511210 | RSA TOKENS | $560K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01070 | 334111 | FY25 _ LCM CORPORATE ASSESSMENT BUYDOWN. | $511K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00005 | 541519 | SERVER LEASE - VXRAIL P570 (20-004127) | $245K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01040 | 541512 | THE ANNUAL RENEWAL OF GITHUB ENT SVR. | $16K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01108 | 541512 | THE NEW PURCHASE OF DIGI CERT SOFTWARE. | $19K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0411 | 511210 | MAPINFO PRO MAINTENANCE RENEWAL | $33K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01103 | 541512 | THE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | $427K |
| Sep 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01117 | 541512 | CICE/ECS-C SITE #1 & SITE #2 CYBERARK | $270K |
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