Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0309 | 334111 | RANCHER GOVERNMENT MULTI CLUSTER MANAGER AND 20 NODE STARTER PACK FOR ERDC ITL | $75K |
| Aug 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0511 | 334111 | KVM SWITCH | $133K |
| Aug 2, 2024 | Department of DefenseUSUHS | HU000124F0044 | 541519 | FORCEPOINT SECURITY SUBSCRIPTION FOR OUR NETWORK OPERATIONS CENTER | $83K |
| Aug 2, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0347 | 511210 | ADOBE PDF LIBRARY SUB | $37K |
| Aug 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00810 | 334111 | BACKUP SERVERS FOR IESP | $130K |
| Aug 1, 2024 | Federal Communications CommissionFCC | 273FCC24F0118 | 334111 | DELL SERVER, STORAGE AND CABLES | $174K |
| Aug 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00814 | 541512 | NESSUS TENABLE CYBER SECURITY TOOLS (#193) SPEND PLAN #: CYB 02,03,04 | $68K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00008 | 541519 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $55K |
| Aug 1, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0224 | 334111 | CSFC PALO ALTO LICENSE RENEWAL | $41K |
| Jul 31, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00088N | 541512 | OKTA LICENSES | $162K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24F0059 | 511210 | GOOGLE SUITES FOR AAL USE | $46K |
| Jul 31, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024P0070 | 513210 | SUBSCRIPTION RENEWAL STRUXUREWARE DATA | $16K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0213 | 511210 | CERTAGENT FOR WINDOWS MAINTENANCE | $32K |
| Jul 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0605 | 334111 | FLAT PANEL MONITORS | $26K |
| Jul 29, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00771 | 334111 | VIDEO CARDS FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO $82,440.00 | $82K |
| Jul 29, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00779 | 334111 | NETWORK CARDS FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO $14,280.00 | $14K |
| Jul 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG264 | 334111 | REALVNC. | $3K |
| Jul 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00013 | 541519 | COMPUTER EQUIPMENT FOR NIAID WORKPLACE EMPLOYEES | $18K |
| Jul 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00006 | 541519 | HP MAINTENANCE SUPPORT FOR UCC/VIDEO SERVERS | $136K |
| Jul 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00647 | 541512 | APPIAN PLATFORM: SAAS/CLOUD - AIR-950 - (AVS APPIAN ASKME) ITAR-24-2797 SLI#: 55597 HELPDESK#: RITM0030223 F&E CIP#: A260102 | $1.5M |
| Jul 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00795 | 541512 | ELITE EXTENDED LIFE SUPPORT | $116K |
| Jul 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00784 | 541512 | VARONIS FILE INTEGRITY MONITORING (FIM) SOFTWARE: (200) DATADVANTAGE & (200) DATALERT SUITE & (200) DATA CLASSIFICATION FRAMEWORK & (2) COLLECTOR LICENSE & (200) DATADVANTAGE FOR DIRECTORY SERVICES | $49K |
| Jul 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0020 | 541519 | REMOTE SUPPORT SOFTWARE | $10K |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00755 | 334111 | THE PURCHASE OF BULK DELL AND HP HARDWARE. | $5.8M |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00764 | 334111 | VENDOR: CDWG PURPOSE: BROADCOM VMWARE LICENSE RENEWAL TO SUPPORT OSE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 (QTY. 480) TPOC: HARRY DEVINE COR: HENRY THAI | $95K |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00060 | 541512 | ITAR-24-0340 - FEDRAMP HIGH SPLUNK SAAS SOLUTION BASE YEAR SW AND IMPLEMENTATION SERVICES. INCLUDES OPTION YEARS ONE AND TWO. | $7.2M |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00770 | 334111 | SRVC-253; E-OSE HPE NIMBLE STORAGE RENEWAL. | $41K |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00622 | 541512 | SOFTWARE-SOC INFOBLOX RENEWAL | $17K |
| Jul 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00794 | 541512 | ORACLE DB PROCESSOR LICENSE RENEWAL | $51K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00747 | 334111 | JUNIPER ANNUAL SUPPORT RENEWAL | $75K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00772 | 334111 | HPE OPS/LAB ANNUAL HARDWARE SUPPORT MAINTENANCE CONTRACT RENEWAL $151,000.00 | $151K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00736 | 541512 | DIGICERT SOFTWARE | $25K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00746 | 334111 | HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419. | $166K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0415 | 334111 | LAPTOPS, MONITORS AND PERIPHERALS | $24K |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00686 | 334111 | EQUIPMENT DELL LATITUDE 5550 CTO BASE | $1.2M |
| Jul 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00682 | 541512 | MYACCESS EXTERNAL USERS- MYACCESS CIAM SUPPORT | $938K |
| Jul 23, 2024 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311620P0564 | 541519 | SNAGIT - TECHSMITH ANNUAL MAINTENANCE | $376 |
| Jul 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00634 | 334111 | SUSTAINMENT REPLACEMENT OF ARMT EQUIPMENT OPTIPLEX SMALL FORM FACTOR PLUS 7020 (QTY.150) ASSET TAG (QTY.150) STARTECH 4 PORT GIGABIT NETWORK CARD (QTY. 150) | $233K |
| Jul 23, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1022N00004 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW CONTRACT FOR THE CDWG MICROSOFT ELA FOLLOW-ON. | $708K |
| Jul 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00750 | 541512 | SOFTWARE RENEWAL: MICROFOCUS - WEB INSPECT NFO SYSTEMS SECURITY | $68K |
| Jul 23, 2024 | Federal Communications CommissionFCC | 273FCC20F0113 | 334111 | XMEDIUS | $5K |
| Jul 23, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0056 | 541519 | DELL MONITORS AND DELL MICE | $202K |
| Jul 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00754 | 541512 | SRVC-157; PURCHASE THE TENABLE NESSUS SOFTWARE FOR BOTH THE TECH CENTER AND MMAC TO PERFORM NETWORK VULNERABILITY AND COMPLIANCE SCANNING OF THE ENTERPRISE OSE CORE INFRASTRUCTURE. | $29K |
| Jul 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00749 | 541512 | SOC JIRA PREMIER SUPPORT | $41K |
| Jul 22, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00511999 | 423430 | ANNUAL SOFTWARE SUBSCRIPTION | $32K |
| Jul 22, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB049 | 443120 | SOFTWARE AND PRODUCT SUPPORT SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) VMWARE. | $3.0M |
| Jul 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00718 | 541512 | OPEN VIEW RENEWAL | $285K |
| Jul 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG202 | 334111 | TOUCH SCREEN MONITORS PO 4522557080 | $583 |
| Jul 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19298 | 335999 | SAMSUNG GALAXY TAB S9 FE - TABLET WITH CASE | $610 |
| Jul 22, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0220 | 511210 | SOLARWINDS MAINTENANCE RENEWAL | $49K |
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