Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00009 | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $94K |
| Aug 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00832 | 334111 | 692M15-19-D-00007, CDW-G, THE SWIM PROGRAM OFFICE AGREES TO PROVIDE FUNDING FOR PURCHASE OF SAFA SERVER COMPONENT SPARES IN SUPPORTING THE SAFA S2C HARDWARE BASELINE. | $74K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0376 | 541519 | CANON PIXMA G4270 MEGATANK -MULTIFUNCTION PRINTER - COLOR- WITH MFG. PART#: 5807C002 | $250 |
| Aug 15, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17874 | 541519 | CDC ADOBE RENEWAL 2023-2026 | $2.0M |
| Aug 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00014 | 541519 | RENEWAL OF CISCO MERAKI (AMBIS #2228796) | $87K |
| Aug 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00808 | 541512 | THE RENEWAL OF DOCUSIGN ENTERPRISE PRO WITH FEDRAMP. | $216K |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00872 | 541512 | TENABLE RENEWAL FY25 | $38K |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00868 | 334111 | TFDM NETAPP SOFTWARE SUBSCRIPTION PLAN & WARRANTY COVERAGE | $202K |
| Aug 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00003 | 541519 | 65 HP LAPTOP COMPUTERS WITH ACCESSORIES | $134K |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00855 | 541512 | THE PURCHASE OF ORACLE PRIMAVERA P6. | $36K |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00765 | 334111 | SERVERS FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO $885,702.72 | $886K |
| Aug 13, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000736 | 423430 | CDW GOVT - APPLE IPAD 10TH GEN WIFI-CELLULAR 256 | $70K |
| Aug 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00856 | 541512 | THE ANNUAL RENEWAL OF ORACLE SOFTWARE. | $29K |
| Aug 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00839 | 541512 | ELASTICSEARCH FY25 | $42K |
| Aug 13, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M1433 | 334111 | SOFTWARE | $9K |
| Aug 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0149 | 334111 | ITES-3H | $71K |
| Aug 12, 2024 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST20F00000399 | 541512 | RED HAT SERVER, SATELLITE, LEARNING SUBSCRIPTION, ANSIBLE AUTOMATION | $28K |
| Aug 11, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0358 | 334111 | HEADSET | $1K |
| Aug 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00836 | 334111 | ES3 HARDWARE FOR FLUKE METER | $260K |
| Aug 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00843 | 334111 | MS TANIUM APPLIANCES - ZONE SERVERS WJHTC (LIFECYCLE REPLACEMENT) POP: 12 MONTHS FROM DOA. | $68K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2487 | 334111 | THIS REQUIREMENT FOR LEXMARK WARRANTY IS TO PROVIDE WARRANTY, PARTS, AND LABOR FOR 57 DEVICES AT PINE BLUFF ARSENAL. | $41K |
| Aug 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A24F10001 | 541519 | MAINTENANCE/SUPPORT FOR NETWORK STORAGE SYSTEM WITH SOFTWARE. IN ORDER TO SYSTEM IS REQUIRED TO SUPPORT NINDS STAFF FILES AND STORAGE. | $84K |
| Aug 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00679 | 334111 | MESP-117; ECS-C SITE #2, CISCO C220-M7 DOMAIN CONTROLLERS (HARDWARE) | $150K |
| Aug 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00846 | 334111 | THE PURCHASE OF CISCO SERVER MEMORY FOR IESP. | $402K |
| Aug 7, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P1203 | 561621 | PALOALTO NETWORK ADVANCED THREAT PREVENTION | $18K |
| Aug 7, 2024 | Department of JusticeAVIATION DIVISION | 15DD0A24P00000040 | 423430 | ATOG CREATIVE CLOUD. MISSION ESSENTIAL TO COMPLETE PHOTO PACKAGES THAT SUPPORT FIELD OFFICES. POP DATES: 09/24/2024 TO 09/23/2025 FUND TO DATE: 09/23/2025 | $8K |
| Aug 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00802 | 334111 | THE PURCHASE OF POWER EDGE SERVERS. | $646K |
| Aug 7, 2024 | Department of Transportation693JK4 OST | 693JK424F65011N | 541512 | NEW: THE PURPOSE OF THIS REQUISITION IS TO PURCHASE ORACLE DATA SUPPORT PACKAGE UNDER FAA SAVES IDIQ #697DCK-22-D-00001. ESTIMATED POP: 08/24/24 TO 08/23/25 ESTIMATED COST: $13,429.56 | $13K |
| Aug 7, 2024 | Department of DefenseUSUHS | HU000124F0045 | 334111 | COMPUTER HARDWARE FOR BENCH SYSTEM | $249K |
| Aug 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00841 | 334111 | ITAR-24-3381 MS TANIUM APPLIANCES - ZONE SERVERS MMAC | $68K |
| Aug 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | NIBIB DATA STORAGE | $25K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00233 | 541512 | ORACLE PRIMAVERA SERVICES FOR ANNUAL RENEWAL. | $484K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00830 | 541512 | SPLUNK SOAR-TERM USER SEAT LICENSE WITH STANDARD SUPPORT-SPLUNK SOAR-5 USER SETS - QTY 1 | $98K |
| Aug 6, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0210 | 443120 | HILL AFB IPAD MINIS | $64K |
| Aug 6, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70324P00042 | 541519 | FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR THE CALIFORNIA AREA OFFICE SERVER SUPPORT AND THEIR OPERATING SYSTEMS. | $39K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00804 | 334111 | NETAPP BROCADE HARDWARE RENEWAL | $216K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00723 | 334111 | MESP-119; ECS-C SITE #2, CISCO INCIDENTALS (HARDWARE) | $258K |
| Aug 6, 2024 | Department of Transportation693JK4 OST | 693JK424F75035N | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE (2) DELL EMC S5248F-ON SWITCH AND CABLES IN THE AMOUNT OF $77,233.23 FROM CDW GOVERNMENT AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311884. | $77K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00818 | 541512 | ITAR-24-2768 CDM CYBERARK PHOSPHORUS SOFTWARE | $83K |
| Aug 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024K00009 | 513210 | A HYCU PROTG SUBSCRIPTION SOFTWARE | $16K |
| Aug 6, 2024 | Department of JusticeFBI-JEH | 15F06723F0000592 | 334111 | ITID20230089 <SPEND PLAN 2040_0111> THIS IS A REQUISITION FOR THE FOLLOWING SAMSUNG KNOX ITEMS: A) SAMSUNG SUPPORT BUSINESS SERVICES/PROCARE ELITE TECHNICAL SUPPORT/ 6 NAMED CALLERS AND 24/7 COVERAGE | $40K |
| Aug 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01789 | 334111 | BEYOND TRUST REMOTE DESKSIDE SUPPORT | $141K |
| Aug 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00748 | 334111 | SIX F5 LOAD BALANCERS TO SUPPORT THE CRITICAL INFRASTRUCTURE CYBERSECURITY ENHANCEMENTS (CICE) FOR SITE 1 & 2 | $2.4M |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0320 | 334118 | BATTERY CARTRIDGES | $1K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0314 | 334111 | HEADSET | $2K |
| Aug 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00817 | 541512 | DATAMINR FIRST ALERT ON PREM LIC 1Y QTY: 50 LICENSES | $782K |
| Aug 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00827 | 541512 | ITAR-24-3302 SLI#: 55959 CICE/ECS-C SITE #1 THALES RENEWAL | $35K |
| Aug 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1331 | 334111 | REQUIRED FOR RADIATION INDUCED TESTING GXMV 4522568549 | $1K |
| Aug 5, 2024 | Department of Transportation693JK4 OST | 693JK424F65009N | 334111 | NEW: THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW TASK ORDER AGAINST FAA IDIQ CONTRACT 692M15-19-D-00007 TO SUPPORT THE MISSION OF OSDA: TO PURCHASE CDWG QTY 1 ENTERPRISE SAFECONSOLE SERVER LICENSE - 1 YEAR (PART NUMBER SCC-ENTSERV-1) | $31K |
| Aug 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1330 | 334111 | REQUIRED FOR RADIATION INDUCED TESTING GXMV 4522568549 | $2K |
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