Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0220 | 511210 | SOLARWINDS MAINTENANCE RENEWAL | $49K |
| Jul 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00432 | 541512 | SPLUNK ENTERPRISE LICENSE | $18K |
| Jul 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00649 | 541512 | QTY 1500 - CLIN:OPT303 / SA-AB137 FORTIFY ON DEMAND 100+ ASSESSMENT UNITS WITH MANAGED SUPPORT SAAS QTY 20 - CLIN: OPT303 / SA-AC097 FORTIFY ON DEMAND DEBRICKED ASSESSMENT SUBSCRIPTION SAAS - 1 YEAR QTY 1 - CLIN: OPT303 / SA-AA017 FORTIFY ON DEMAN | $1.1M |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1363 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT APPROVAL FLOW EDIT: CAROLYN A. FOX-MYERS ADDED BY DAKOTA W MARTIN ON FRI JUN 28 15:08:49 EDT 2024 REASON ADDED: SELECTED APPROVER IT REQUEST STATUS: TRUE OCIO | $26K |
| Jul 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00654 | 334111 | VENDOR: CDWG PURPOSE: SECURE OSE NETWORK EQUIPMENT ITEM DESCRIPTION: CISCO SWITCHES & ASSOCIATED ITEMS (MOUNTING KITS, POWER SUPPLIES, CONNECTOR MODULES, ETC.) FOR THE AJM-24 OSE NETWORK | $33K |
| Jul 18, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04231 | 513210 | CONSUMABLES FOR IFT REBUILD | $13K |
| Jul 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00714 | 541512 | DATADOG CLOUD MONITORING RENEWAL | $212K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINR | 75N98F24F60001 | 541519 | CDW GOVERNMENT INC:1107309 [24-000346] | $11K |
| Jul 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00662 | 541512 | ITAR-24-2875 SLI#: 55637 BUY24_010 RENEWAL OF AUTODESK CONTRACT 110002249740 FOR CAEG. (188) AUTOCAD, (76) AEC CAEG RENEWAL | $852K |
| Jul 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG184 | 334111 | CAT 5E CABLE, CAT 6 CABLE PO 4522552837 | $2K |
| Jul 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00747 | 334111 | IT HARDWARE PURCHASE FOR SPACE OPERATIONS ROOM AT THE AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER. | $11K |
| Jul 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00710 | 334111 | IESP NETAPP SUPPORT | $159K |
| Jul 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00703 | 334111 | ABACUS SAN | $150K |
| Jul 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00713 | 334111 | MESP-118; ECS-C SITE #1, CISCO INCIDENTALS (HARDWARE) | $104K |
| Jul 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0461 | 541519 | MICROSOFT LICENSES | $151K |
| Jul 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04183 | 334111 | 2NDLVLWXPS-2024-000592-A / 2441060 / R 87938848. REMOTE MONITORING SUBSYSTEM (RMS) REHOST PROCESSOR PROCUREMENT. PLEASE CC AMANDA THORSEN ON ALL CORRESPONDENCE TO INCLUDE REQUEST FOR ACCEPTANCE. PLEASE NOTE, AMANDA THORSEN WILL SERVE AS THE COR. | $51K |
| Jul 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00663 | 334111 | CISCO THREAT DEFENSE FOR THE SECURE-OSE | $181K |
| Jul 15, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824F0017 | 334111 | POWEREDGE R760 SERVERS | $124K |
| Jul 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00674 | 541512 | MICRO FOCUS UFT ONE - HPE UNIFIED FUNCTIONAL TESTING | $33K |
| Jul 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00676 | 334111 | VMWARE FOR ABACUS | $192K |
| Jul 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00700 | 334111 | TENABLE ANNUAL SUBSCRIPTION | $186K |
| Jul 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00218N | 541512 | PURCHASE OF OKTA LICENSES RENEWAL OFF THE FAA SAVES CONTRACT WITH CDW GOVERNMENT LLC. | $797K |
| Jul 11, 2024 | Department of DefenseUSUHS | HU000124P0053 | 334111 | AV CONFERENCE ROOM EQUIPMENT | $12K |
| Jul 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00648 | 334111 | RMLS SERVER MAINTENANCE RENEWAL | $304K |
| Jul 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00698 | 541512 | MESP-112; ECS-C SITES #1 AND #2, TENABLE.SC (SOFTWARE) | $30K |
| Jul 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00694 | 541512 | DEVELOP PR FOR SOFTWARE MAINTENANCE FOR ROBERT SEGERS FOR ASCERTIA SCVP, DOCUSIGN AND KEYFACTOR SOFTWARE THAT IS USED FOR THE IDMS IMPLEMENTATION FOR SMALL UAS. | $230K |
| Jul 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00697 | 334111 | MESP-116; ECS-C SITE #2, THALES HSM APPLIANCES (HARDWARE) | $182K |
| Jul 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541519 | 100 HP LAPTOP COMPUTERS WITH ACCESSORIES | $231K |
| Jul 10, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG161 | 334111 | SURGE PROTECTOR PO 4522547152 | $40 |
| Jul 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00645 | 541512 | TFMS SPIRA TEAM SOFTWARE RENEWAL | $12K |
| Jul 10, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80162 | 541512 | NETAPP SUPPORT ACCOUNT MANAGER (SAM) TECHNICAL SUPPORT | $16K |
| Jul 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00690 | 334111 | ITAR-24-2676 - QTY 35-DELL MOBILE PRECISION WORKSTATION 7680 CTOG , QTY 150-DELL LATITUDE 5540 BASE (210-BGBL), QTY 40-HP IDSUMAI7- | $431K |
| Jul 9, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS880 | 334111 | 9PX11KTF11 | $21K |
| Jul 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00665 | 334111 | DELL LATITUDE 5550 CTO BASE (210-BLWL) - QTY 90 D17 INITIAL SPARES | $153K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0289 | 334118 | LABEL PRINTER | $233 |
| Jul 9, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0196 | 334111 | NAGIOS PLATFORM LICENSE RENEWAL FOR CSFC STACK | $49K |
| Jul 9, 2024 | Department of DefenseNSWC CARDEROCK | N0016724FG190 | 334111 | PO# 4522545633 G502 GAMING MICE | $948 |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0296 | 334111 | HEADSET | $253 |
| Jul 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00684 | 541512 | MESP-111; ECS-C SITE #2 "INFOBLOX" (HARDWARE) | $72K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00673 | 334111 | ITAR-24-2675 SLI#: 50495 F&E CIP#: A170104 (149) DELL LATITUDE 5550 LAPTOP (210-BLWL) WITH WD19 DOCKING STATION/ASSET TAG/KEYBOARD/MOUSE. JUSTIFICATION: THIS ACQUISITION IS IN SUPPORT OF ASAS/RCISS F&E ACTIVITY 3 CAPABILITIES DEPLOYED TO THE | $253K |
| Jul 8, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG158 | 334111 | COMMON ACCESS CARD CABLE DSIPLAYPORT CABLE PO 4522545202 | $979 |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00677 | 541512 | NSI SOLARWINDS RENEWAL | $25K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00597 | 541512 | BLUECOAT WEB FILTERS | $356K |
| Jul 8, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0337 | 334111 | PEMA RUGGEDIZED LAPTOP COMPUTERS P/N CF-ALPEMA | $6.1M |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00618 | 334111 | PURCHASE OF ORACLE PREMIER SUPPORT QUALIFICATION | $27K |
| Jul 8, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0134 | 334111 | MAINTENANCE SUPPORT RENEWAL | $207K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00651 | 541512 | ITAR-24-2672 SLI # - 50238 SOFTWARE - RENEWAL MAINTENANCE/PERPETUAL SOC CYBERARK PAM | $15K |
| Jul 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0306 | 334118 | HP DESIGNJET SD PRO SCANNER | $10K |
| Jul 5, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0163 | 541519 | ADOBE CREATIVE CLOUD | $7K |
| Jul 5, 2024 | Department of Transportation693JK4 OST | 693JK424P900005 | 541519 | NEW AWARD- THE PURPOSE OF THIS CONTRACT IS TO ISSUE A SOLE SOURCE AWARD TO CDWG IN THE AMOUNT OF $14,635.00. THIS AWARD WILL FACILITATE THE CONTINUED UPGRADE OF THE STB'S CURRENT WINDOWS SERVERS IN THE DATACENTER FROM SERVER 2012R2 TO SERVER 201 | $12K |
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