Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00577 | 541512 | THE ANNUAL RENEWAL OF SCIENCELOGIC SOFTWARE. | $59K |
| Jun 24, 2024 | Department of Transportation693JK4 OST | 693JK424P500007 | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE REQUIRED ORACLE ACCESS MANAGER LICENSES FOR R2D2 MULTIFACTOR AUTHENTICATION COMPLIANCE PROCESS FOR OST/OFFICE OF FINANCIAL MANAGEMENT. | $55K |
| Jun 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00578 | 334111 | THE PURCHASE OF BULK CISCO SERVERS. | $396K |
| Jun 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00594 | 334111 | THE ANNUAL RENEWAL OF RED HAT EXTENDED LIFECYCLE. | $2.6M |
| Jun 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00006 | 541519 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $235K |
| Jun 21, 2024 | Department of DefenseNSWC CRANE | N0016424FP1075 | 541512 | REQUIRED TO ALLOW ANTENNAS TO BE CONNECTED TO TEST EQUIPMENT AND FIELDED SYSTEMS SO DT AND OT CAN BE PERFORMED ON THEM JXYQ, 4522537438 | $104 |
| Jun 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00589 | 541512 | SPLUNK ENTERPRISE LICENSE RENEWAL PER CDWG QTS NVZL975 AND NTMZ381. SRVC-204; EOSE SPLUNK. | $118K |
| Jun 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00375 | 541512 | FAA SAVES PURCHASE OF TRUSTWAVE / APPDETECTIVE SOFTWARE FOR BPTOC | $217K |
| Jun 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00583 | 334111 | MESP-103; ECS-C SITE #1, PURE STORAGE APPLIANCE (HARDWARE) | $313K |
| Jun 20, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0161 | 334111 | UPS BATTERIES | $21K |
| Jun 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00586 | 334111 | MESP-104; ESC-C SITE #2, PURE STORAGE APPLIANCE (HARDWARE) | $299K |
| Jun 18, 2024 | Department of StateU.S.EMBASSY LIMA | 19PE5024P1124 | 334610 | FAC - FY24 AUTOCAD LICENSES | $14K |
| Jun 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00579 | 541512 | PROCUREMENT FOR THE LICENSE RENEWAL OF MICROFOCUS OPSBRIDGE AND NETWORK OPERATIONS MANAGEMENT SOFTWARE PRODUCTS THROUGH CDW-G TO SUPPORT TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) SUSTAINMENT UNDER THE FAA SOFTWARE AND SERVICES CONTRACT | $108K |
| Jun 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00575 | 541512 | THE ANNUAL RENEWAL OF GITLAB SUBSCRIPTION | $47K |
| Jun 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00565 | 541512 | THE ANNUAL RENEWAL OF WEBSPHERE. | $293K |
| Jun 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00582 | 541512 | TRIPWIRE RENEWAL | $89K |
| Jun 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00555 | 541512 | ITAR-24-1910 SLI# 50328 CIP# M310000 PROJECT NAME: INFORMATION SYSTEMS SECURITY ENHANCEMENT SOFTWARE RENEWAL: INFOBLOX, ADVANCED DNS PROTECTION. INFOBLOX DNS/TLS & TLS ISSUE RAPID INTERNAL CERTS VENDOR: CDWG | $201K |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0807 | 541519 | MICROSOFT LICENSES | $2K |
| Jun 17, 2024 | Department of Transportation693JK4 OST | 693JK424F90001N | 334111 | TO AWARD A ONE YEAR TASK ORDER TO CDW-G AND CREATE CONTRACT LINE ITEMS 0001-0006 TO PURCHASE CONTINUED ACCESS AND SUPPORT FOR THE STB'S AND ESTABLISH GREGORY MARZETTA AS THE COR. | $14K |
| Jun 14, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00510328 | 423430 | ANNUAL SOFTWARE MAINTENANCE | $32K |
| Jun 14, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG155 | 334111 | CABLES, KEYBOARD, LASER POINTER PO 4522533774 | $733 |
| Jun 14, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0281 | 335929 | KMAT FOR JUMPERS | $18K |
| Jun 13, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG124 | 334111 | DISPLAYPORT KVM SWITCH PO 4522523759 | $3K |
| Jun 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00505 | 541512 | SAVES PURCHASE SERVICENOW SOFTWARE PURCHASE AND INSTALLATION TECHNICAL COR: DEWAYNE HARP 697DCK-22-D-00001 CDW-G - BID ATTACHED MICROTECH - NO BID | $20K |
| Jun 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19003 | 541519 | NEW CONTRACT MACBOOK PRO 16 INCH | $2K |
| Jun 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00568 | 541512 | REGIS: 87342007 IBM RATIONAL L&MA | $31K |
| Jun 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00005 | 541519 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $54K |
| Jun 12, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314824F00509748 | 423430 | MAC COMPUTER REPLACEMENT FOR MEDIA DEPT | $13K |
| Jun 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00561 | 334111 | ITAR-24-2673 SLI# 50477 CIP# A170104 PROGRAM NAME: RCISS SUSTAINMENT 4 - MOBILITY RCISS F&E- D17 GROUP B LCM COMPUTERS QTY 123- DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW) QTY 535- DELL LATITUDE 5540 BASE (210-BGBL) QTY 165- HP IDSUMA | $1.6M |
| Jun 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00543 | 541512 | APM PURCHASE FOR ASPOSE.NET OEM LICENSE PER CDWG QT NXLX285 | $17K |
| Jun 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00556 | 541512 | 697DCK-22-D-00001, TO PROVIDE FUNDING FOR CDW-G. | $17K |
| Jun 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG164 | 334111 | BELKIN SECURE COMBO CABLE | $389 |
| Jun 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG161 | 334111 | KVM AND HDMI CABLES | $583 |
| Jun 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5203 | 334111 | TENABLE OT SECURITY SOFTWARE | $5K |
| Jun 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80159 | 334111 | IBM HARDWARE MAINTENANCE RENEWAL BRAND NAME OR EQUAL | $162K |
| Jun 11, 2024 | Department of JusticeFBI-JEH | 15F06722F0001232 | 334111 | RSA TOKEN WARRANTY AND MAINTENANCE 2040_0049 W8Z2 | $170K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0128 | 334111 | SPECTRAGUARD NEXT BUSINESS DAY ON SITE AND TELEPHONIC MAINTENANCE SUPPORT. | $30K |
| Jun 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00527 | 541512 | SOFTWARE LICENSES | $36K |
| Jun 11, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0065 | 423430 | MSO 365 RENEWAL | $233K |
| Jun 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00549 | 334111 | BULK PURCHASE OF DELL HEADSETS. | $322 |
| Jun 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ636 | 334111 | F5 BIG IP SOFTWARE MAINTENANCE SUPPORT | $97K |
| Jun 10, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400664 | 541519 | CYBERARK MAINTENANCE | $24K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0182 | 334111 | MCTP SERVERS AND DUPLICATORS | $189K |
| Jun 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00524 | 541512 | TERRAFORM ENTERPRISE PLATFORM 2000 WORKSPACES | $871K |
| Jun 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00529 | 541512 | NUTANIX SOFTWARE MAINTENANCE LICENSE | $426K |
| Jun 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00515 | 541512 | INVICTI ENTERPRISE ON PREMISE 12 MOS SUBSCRIPTION- ITAR-24-2415 - SOC | $471K |
| Jun 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00525 | 541512 | OKTA - ICAM - IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FAA- WORKFORCE SOFTWARE) PER CDWG QUOTE 44640302. | $2.6M |
| Jun 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00518 | 541512 | THE PURCHASE OF A 12 MONTH LICENSE FOR ARC SIGHT LOGGER. | $151K |
| Jun 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0027 | 511210 | WICKR RAM SOFTWARE AND WICKR ENTERPRISE SOFTWARE LICENSES RENEWAL | $75K |
| Jun 7, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024F0012 | 511210 | ACROPOLIS SUBSCRIPTION RENEWAL (13 EA) | $137K |
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