Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00934 | 334111 | OPTI PLEX SMALL FORM FACTOR COMPUTERS NEEDED FOR NEW BASICS CLASSROOMS. | $172K |
| Aug 26, 2024 | Department of DefenseUSUHS | HU000124F0059 | 541519 | GOOGLE CLOUD SERVICES FOR MILITARY CARDIOVASCULAR OUTCOMES RESEARCH//S/A CLARIFIED DESCRIPTION, CORRECTED START DATE | $192K |
| Aug 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00954 | 334111 | VIEW HORIZON FOR IESP | $23K |
| Aug 26, 2024 | Department of DefenseUSUHS | HU000124F0058 | 541519 | GOOGLE CLOUD DEPLOYMENT SERVICE//S/A CORRECTED START DATE, CLARIFIED DESCRIPTION// | $429K |
| Aug 26, 2024 | Department of DefenseUSUHS | HU000124F0057 | 541519 | GOOGLE CLOUD PLATFORM - SERVICE ACCOUNT, S/A CLARIFIED DESCRIPTION, AND CORRECTED START DATE// | $56K |
| Aug 26, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0430 | 334111 | PANASONIC PEMA P/N CF-ALPEMA10 | $222K |
| Aug 26, 2024 | Department of DefenseUSUHS | HU000124F0062 | 541519 | CLOUD SUPPORT SERVICES FOR THE STUDENT BIOINFORMATICS INITIATIVE//S/A CORRECTED PBSA FIELD, CLARIFIED DESCRIPTION// | $246K |
| Aug 26, 2024 | Department of DefenseUSUHS | HU000124F0060 | 541519 | GOOGLE CLOUD SERVICES FOR MURTHA CANCER RESEARCH PROGRAM//S/A CORRECTED START DATE, CLARIFIED DESCRIPTION// | $370K |
| Aug 26, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS19F0007 | 334111 | THE DEPARTMENT OF INFORMATION MANAGEMENT (DOIM) HAS A CONTINUED REQUIREMENT FOR STATEWIDE MULTI-FUNCTION DEVICE (MFD) COVERAGE. STATEWIDE COPYING/SCANNING/PRINTING COVERAGE WILL CONSIST OF 166 MACHINES LOCATED AT ALL MISSOURI ARMY NATIONAL GUARD SITES. SCHEDULED AND CONTINGENCY MAINTENANCE, UPDATES, AND TECHNICAL SUPPORT ARE ALSO PART OF THIS REQUIREMENT. BASE + 4 YEAR OPTION | $21K |
| Aug 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0409 | 334220 | COMP SFP+ 10GBE MMF TRANSCEIVER 300M | $40K |
| Aug 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00724 | 541512 | THE PURCHASE OF A 12 MONTH LICENSE WITH SUPPORT FOR ZSCALER. | $40K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0398 | 334118 | LEXMARK | $73 |
| Aug 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00945 | 541512 | SUPPORT RENEWAL FOR MICROFOCUS OPERATIONS BRIDGE SUITE (PREVIOUSLY HP OPEN VIEW) | $37K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00941 | 541512 | ITAR-24-3453 SLI#: 56008 EFA#: EFA-24-TEAM JIRA-3891 (1) (1) ATLASSIAN CONFIGURATION MANAGER FOR JIRA (CMJ) DATA CENTER FOR JIRA SOFTWARE (DATA CENTER) 6000 USERS | $20K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00899 | 541512 | ANNUAL RENEWAL OF MICRO FOCUS ARCSIGHT SECURITY SUITE - CYBER SECURITY SOFTWARE FOR NAS CONTROLLED SYSTEMS | $25K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00010 | 541519 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $154K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02849 | 334118 | CDW GOVERNMENT INC:1107309 | $25K |
| Aug 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0675 | 334111 | LG 34" ULTRAWIDE QHD CURVED MONITORS, HEADSETS, WEBCAMS, KEYBOARD/MOUSE COMBOS - QTY 24 EA | $16K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00696 | 334111 | SRVC-156; EOSE VMWARE LICENSE COMBINED WITH SRVC-166, SRVC-206, SRVC-214, SRVC-262 AND SRVC-277; INCLUDES VCENTER LICENSES FOR TC & MMAC. | $241K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00835 | 334111 | VMWARE CLOUD FOUNDATION RENEWAL (696 CORES) FOR DEV STAGING, FNTB, AND EXPANSION. | $134K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00915 | 334111 | ITAR-24-3128, SLI# 55841, CDWG (6) NUTANIX NODES, CLIN DL202, P/N 210-BHVH, $787,898.28 | $788K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00837 | 334111 | THIS IS THE ANNUAL RENEWAL OF THE VMWARE FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP. | $683K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00928 | 541512 | DOCUSIGN RENEWAL FOR CARES | $64K |
| Aug 23, 2024 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2924P0911 | 423210 | SS12808103-MRV: STANDING DESKS FOR CONSULAR | $12K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00903 | 334111 | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5. | $49K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00950 | 541512 | SRVC-271; EOSE TEST LAB GITLAB | $23K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0065 | 334111 | PHOTOCOPIER LEASE | $16K |
| Aug 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01814 | 334111 | PROVIDE FUNDING TO SUPPORT SERVICES FOR IT ASSET DISPOSITION (ITAD) AS PART OF FULL LIFE-CYCLE MANAGEMENT OF AIT IT ASSETS. | $282K |
| Aug 23, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0042 | 334111 | FY24 TENABLE LICENSES RENEWAL | $79K |
| Aug 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00869 | 541512 | ITAR-24-3342 SLI# 50384 CIP# 310000 - INFORMATION SYSTEMS SECURITY ENHANCEMENT FAA SOC - RECORDED FUTURE SOFTWARE | $57K |
| Aug 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00916 | 334111 | SRVC-290; E-OSE TEST LAB NETAPP EXPANSION | $142K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | SAMSUNG COMPUTER EQUIPMENT AND ACCESSORIES | $11K |
| Aug 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00432 | 541512 | SPLUNK ENTERPRISE LICENSE | $109K |
| Aug 22, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124P00000082 | 423430 | TITLE: SCANNERS, HEADSET, POWER SURGE TO REPLENISH REQUESTOR: ANTHONY JORDAN ARBITMAN DELIVERY DATE: 09/16/2024 | $23K |
| Aug 22, 2024 | Department of DefenseW6QK ACC-RSA | W9113M24F0028 | 511210 | F5 BIG-IP SERIAL #: F5-QQES-SEJY | $69K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00592 | 334111 | F5 LOAD BALANCER | $412K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00911 | 541512 | SOFTWARE DIGICERT | $76K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00880 | 541512 | ARCHSITE, WEB INSPECT, FORTIFY CYBER SECURITY TOOLS | $148K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 692M1520F00365 | 334111 | RED HAT UNLIMITED LICENSE AGREEMENT | $24M |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00041 | 541512 | DOT-ESC ORACLE ENTERPRISE PERFORMANCE MANAGEMENT (EPM) IMPLEMENTATION AND TRAINING | $650K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00609 | 334111 | IAM TECH REFRESH HARDWARE | $484K |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00890 | 541512 | SOFTWARE - DYNATRACE - ADE- ATOMS- EIM- RCISS- RENEWAL. ITAR-24-2443 SLI # - 52738,49356,51205,51086 AND 50572. | $377K |
| Aug 21, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19843 | 334111 | ADMIN SERVICES | $62K |
| Aug 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0239 | 334111 | JUNIPER | $7.5M |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00646 | 541512 | ITAR-24-2812 - PALANTIR PLATFORM TERM SOFTWARE LICENSES | $3.7M |
| Aug 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00917 | 541512 | DIGICERT SECURE SITE PRO | $105K |
| Aug 21, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0065 | 423430 | MSO 365 RENEWAL | $81K |
| Aug 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00893 | 541512 | BLUEBEAM REVU LICENSE RENEWAL | $90K |
| Aug 19, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0037 | 334111 | IT EQUIPMENT. | $26K |
| Aug 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00009 | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $94K |
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