Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG205 | 334111 | JUNIPER CUSTOM CARE SOFTWARE RENEWAL | $1K |
| Sep 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01069 | 334111 | PURE STORAGE - TDLS TIMS FY25 TEST AND DEV STORAGE $399,000.00 | $399K |
| Sep 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01047 | 334111 | ITAR-24-3096 SLI # - 49310, 55996, 49298, AND 56065 - VMWARE MAINTENANCE RENEWAL - RCISS OPS/NON-RCISS -VMWARE -DATA CENTERS BASE + 4 OPTION YRS | $961K |
| Sep 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00908 | 541512 | THE ANNUAL RENEWAL FOR ADP PERFORMANCE SOFTWARE FOR ABP-330. | $57K |
| Sep 11, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400557 | 334111 | MICROSOFT SECRET 0365 LICENSING AND AZURE | $2.4M |
| Sep 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01054 | 334111 | ITAR-24-3843 SLI # - 56190, 56191 AND 59192. FY25 _ LCM CORPORATE ASSESSMENT BUYDOWN - 3000 DELL MONITORS | $567K |
| Sep 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01050 | 334111 | RARITAN 2U RACK PDU FOR WAAS UPGRADE | $290K |
| Sep 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01057 | 334111 | SRVC-294; EOSE PRODUCTION ENDACE SUPPORT. | $35K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0450 | 334111 | UPS | $7K |
| Sep 10, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0016 | 334111 | THE ACQUISITION IS TO ACQUIRE 25 DELL MOBILE WORKSTATIONS AND SUPPORTING EQUIPMENT. | $212K |
| Sep 10, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0044 | 334111 | OPENGEAR CONSOLE SERVERS | $14K |
| Sep 10, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0014 | 334111 | TTHE ACQUISITION IS TO ACQUIRE CISCO DESKPRO AND SUPPORTING EQUIPMENT. | $99K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0454 | 334111 | HEADSET | $193 |
| Sep 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01048 | 541512 | 697DCK-22-D-00001, CDW-G, THE SWIM PROGRAM OFFICE AGREES TO PROVIDE FUNDING FOR IAM ACTIVID RENEWAL FOR EXPANSION AND FNTB. | $30K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0316 | 334111 | GITLAB ULTIMATE ULTI-SM-1 | $103K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01015 | 334111 | SRVC-273.1; EOSE TEST LAB ADDITIONAL CISCO SERVERS. | $210K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01036 | 334111 | TEST BED PURE STORAGE COLD STORAGE APPLIANCE | $355K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0378 | 511210 | CMT ADVANTAGE MAINT YR 1 | $1.5M |
| Sep 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | CDW GOVERNMENT INC:1107309 [23-004119] SUBSCRIPTIONS | $31K |
| Sep 9, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB385 | 541519 | RUBRIK SOFTWARE RENEWAL AND LICENSES | $30K |
| Sep 9, 2024 | Department of StateU.S. EMBASSY NIAMEY | 19NG6024P1112 | 541512 | DTO - EOY UPS FOR TELEPHONE SYSTEM | $11K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00997 | 334111 | THE PURCHASE OF BULK DELL COMPUTER HARDWARE. | $468K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01021 | 541512 | ITAR-24-3538 SLI # - 50060 SOFTWARE - DIGICERT GOLD SUPPORT | $28K |
| Sep 9, 2024 | Department of DefenseUSUHS | HU000124F0071 | 541519 | TESTING AND SERVICING OF WIRELESS ACCESS POINTS//S/A CLARIFIED DESCRIPTION, CORRECTED STARTING DATE, ADDED RFQ #/// | $564K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00929 | 334111 | EFSTS SUSTAINMENT EQUIPMENT | $318K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01028 | 541512 | THE PURCHASE OF NEW BLUEBEAM REVU COMPLETE LICENSES CO-TERM AND THE RENEWAL OF EXISTING BLUEBEAM REVU COMPLETE. | $14K |
| Sep 9, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0039 | 334111 | JUPITER ROUTING | $66K |
| Sep 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01043 | 541512 | SPLUNK SUPPORT FOR IESP $31,128.76 | $31K |
| Sep 9, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0046 | 334111 | ITEMS AND SERVICE FOR IT AT NGA | $136K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0271 | 334111 | NUTANIX ULTIMATE MAINTENANCE RENEWAL, REDSTONE ALABAMA. | $274K |
| Sep 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00013 | 541519 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $226K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0440 | 334111 | HEADSET | $694 |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0430 | 334111 | HEADSET | $5K |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0439 | 334111 | HEADSET | $24 |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0436 | 334111 | HEADSET | $399 |
| Sep 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0438 | 334118 | PRINTER FUSER MAINTENANCE KITS, TRANSFER BELT MAINTENANCE UNIT, TONER BOTTLE, TONER KITS | $10K |
| Sep 6, 2024 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324F00026N | 334111 | PURCHASE 50 LOGITECH ZONE WIRELESS 2 HEADSETS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $11,614.50. | $12K |
| Sep 6, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN824F0120 | 334111 | CISCO DESK PRO, NO-RADIO, TAA | $31K |
| Sep 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01029 | 334111 | CICE ECS-C TEST BED PURES STORAGE BACKUP APPLIANCE | $293K |
| Sep 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01024 | 541512 | SERVICENOW FY 24 RENEWAL | $393K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0720 | 334111 | NETT IT_ MS PRO 9 CASES | $3K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0313 | 334111 | UNLIMITED POWER SUPPLIES (BATTERIES) FOR MCBL | $28K |
| Sep 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00889 | 334111 | MESP-136; CICE/ECS-C TEST BED CISCO SERVERS PER CDWG QT XT157700591TI. | $1.6M |
| Sep 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00995 | 541512 | THE ANNUAL RENEWAL OF ATLASSIAN JIRA MAINTENANCE SOFTWARE | $136K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1909 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CUSTOMER SUPPORT SERVICES IRM - 014-000000045 APPROVAL FLOW EDIT: CAROLYN A. FOX-MYERS ADDED BY DAKOT | $272K |
| Sep 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01010 | 541512 | 30 EXTERNAL VERISIGN SSL CERTIFICATES | $42K |
| Sep 5, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0279 | 334111 | PRECISION 7960 TOWER XCTO BASE (210-BFNS | $57K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24P0025 | 334118 | SMART CARD READER | $1K |
| Sep 5, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00342N | 541512 | RENEWAL OF C70'S ORACLE LICENSES | $10K |
| Sep 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00919 | 541512 | ITAR-24-3114 SLI# 49255 TECHSMITH RENEWAL CAMTASIA TOTAL LICENSES COVERAGE 1,500, SNAGIT TOTAL LICENSES COVERAGE 5,805 | $71K |
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