Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00448 | 541512 | DRUVA RENEWAL | $77K |
| May 15, 2024 | Department of DefenseNSWC CRANE | N0016424FP820 | 541512 | NEEDED FOR EMPLOYEES TO PERFORM THE NEEDED RESEARCH AND WORK TO REPAIR AN/SLQ-32 PBL ASSETS 4522512395 | $424 |
| May 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0237 | 334210 | CISCO CATALYST C8300-1N1S-4T2X ROUTER - QTY 2 EA | $14K |
| May 15, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F03C8 | 334111 | NETT UAG PLASMA SURFACE PURCHASE 75LAPTOP CASE | $4K |
| May 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00453 | 541512 | ITAR-24-2123, SLI# 50899, EFA# EFA-24-ATOMS-3143.4, CDWG MULESOFT ATOMS, CLIN SLF301, P-NS 200007632, 200007635, 200007460, 200007448 | $38K |
| May 14, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG088 | 334111 | HDMI CABLES PO 4522510800 | $459 |
| May 14, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG130 | 334111 | CAT5 ETHERNET CABLE PO 4522510421 | $1K |
| May 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00435 | 541512 | TANIUM LICENSES AND APPLIANCES | $76K |
| May 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00440 | 541512 | REQ0025904 DIGICERT SOFTWARE | $21K |
| May 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00466 | 541512 | APRYSE - PDFTRON FOR DIWS SETTLEMENT CLOSEOUT | $191K |
| May 13, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0223 | 334111 | HEADSET | $300 |
| May 13, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00428 | 334111 | THE PURCHASE OF BULK LAPTOPS FOR ESC. | $330K |
| May 12, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624P00077 | 334112 | FOR :R24-277 [EXO0082246] VARIOUS IT SUPPLIES FOR USAID/BURMA | $7K |
| May 10, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80072 | 334111 | F5 NETWORK SUPPORT | $55K |
| May 10, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0115 | 334111 | SNMPC ENTERPRISE EDITION 12 MONTHS MAINT | $242K |
| May 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00446 | 541512 | TO PROVIDE FUNDING FOR ANNUAL RENEWAL OF GDIT HOSTED OKTA LICENSES IN SUPPORT OF UAS SERVICES. | $69K |
| May 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1515 | 541519 | MICROSOFT AZURE | $833 |
| May 9, 2024 | Federal Communications CommissionFCC | 273FCC24F0061 | 334111 | AXIOM HARDWARE MAINTENANCE | $12K |
| May 9, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F00044N | 541512 | ESTABLISH A NEW PURCHASE ORDER FOR KENDO UI LICENSES WITH LITE SUPPORT ON A COMPETITIVE BASIS UNDER THE FAA SAVES PROGRAM WITH THE PERIOD OF PERFORMANCE OF 05/06/2024 THROUGH 05/05/2025. | $12K |
| May 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00456 | 541512 | TECHNICAL ACCOUNT MANAGEMENT (TAM) - HYLAND LLC - PREMSUPPORT-TAM | $112K |
| May 9, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0108 | 511210 | MICROSOFT 365 ACADEMIC A5 FACULTY | $8K |
| May 8, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG145 | 334111 | ADP SOFTWARE | $385 |
| May 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00570 | 541512 | TO PROCURE HUDDLE SECURITY BOUNDARY AND SINGLE-SIGN ON AND SERVICES FOR 1 YEAR, AND TO HAVE OPTION YEAR 2 AVAILABLE. | $284K |
| May 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F03C1 | 334111 | FIRM-FIXED PRICE DELIVERY ORDER FOR BIG IP F5 APPLIANCE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-16-D-0013 / W9124P-24-F-03C1 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR PEO AVIATION. | $71K |
| May 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00439 | 334111 | DELL EMC CLIN EM148 HARDWARE MAINTENANCE/HARDWARE SUPPORT - AVAMAR/DATA DOMAIN MAINTENANCE SLI LOCATOR - INFRASTRUCTURE TOOLS (AIF) ITAR-24-2226 SLI # - 55315 | $563K |
| May 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00441 | 541512 | TRIPWIRE PREMIUM AND PREMIER TECHNICAL SUPPORT RENEWAL FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO, $68,390.35 | $68K |
| May 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00458 | 541512 | ITAR-24-1484 SLI 51327 EFA: EFA-24 MYACCESS 3653 OKTA CARES OKTA API PRODUCT BUNDLE FOR EXTERNAL USERS INCLUDES API PRODUCTS ENTERPRISE, API PRODUCTS SINGLE SIGNON, API PRODUCTS B2B INTEGRATION, API PRODUCTS ADAPTIVE MFA, API PRODUCTS ACCESS MANAGEM | $333K |
| May 7, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80102 | 541512 | FULL ADVANTAGE ULTRA MAINTENANCE SERVICE FOR THREE (3) UNINTERRUPTIBLE POWER SUPPLIES (UPS) | $18K |
| May 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00437 | 541512 | SOFTWARE-SPLUNK | $115K |
| May 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00447 | 541512 | ITAR-24-2187 SLI # - 49377 SOFTWARE - RENEWAL-MAINTENANCE/PERPETUAL - DIGICERT/VERISIGN | $93K |
| May 6, 2024 | Department of DefenseW6QK AATD CONTR OFF | W911W624F0022 | 334111 | SAMSUNG ODYSSEY G9 DQHD 49" | $20K |
| May 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00436 | 541512 | SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 CONTRACT: FAA 697DCK-22-D-00001 SOFTWARE AND SERVICES SPLUNK ENTERPRISE LICENSE 1 5092395 $10,450.00 $10,450.00 MFG. PART#: SE-T-LIC-ST/CLIN SPL300/MSRP | $17K |
| May 3, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424M05CL3962 | 334111 | ADOBE ACROBAT | $99 |
| May 2, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000466 | 334111 | RENEWAL OF ALTOVA MISSIONKIT 2017 PRO SMP RNW 5 POP: 2024-08-23 TO 2025-08-22 LINE 18.2 | $1K |
| May 2, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0198 | 334111 | NP24-046 IBM STORAGE SYSTEMS | $1.1M |
| May 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00427 | 541512 | PLURALSIGHT FOR ESC | $11K |
| May 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00429 | 541512 | SPLUNK SOFTWARE FOR IESP RENEWAL. THIS PURCHASE IS IN SUPPORT OF THE IESP PO. $469,565.22 | $470K |
| May 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00406 | 541512 | TFMS ORACLE DATABASE LICENSE & SUPPORT RENEWAL PER CDWG QT NVGS942. | $842K |
| May 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00414 | 541512 | THE ANNUAL RENEWAL OF MICRO FOCUS DIMENSION CM LICENSE. | $102K |
| May 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00424 | 541512 | ITAR-24-2031 SLI # - 55381 REGIS # 87054480 SOFTWARE - SPLUNK RENEWAL FOR VSE | $115K |
| Apr 30, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400557 | 334111 | MICROSOFT SECRET 0365 LICENSING AND AZURE | $677K |
| Apr 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00008 | 541519 | SPARE UPS FY24 | $77K |
| Apr 26, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000061 | 334111 | (2) LICENSES OF AUTOCAD LT 2024 AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION | $1K |
| Apr 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB180 | 443120 | DELL SOURCED WARRANTY SUPPORT FOR DELL HARDWARE | $79K |
| Apr 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00007 | 541519 | APC SMART-UPS (UNINTERRUPTIBLE POWER SUPPLY) (AMBIS #2217735) | $58K |
| Apr 26, 2024 | Department of Transportation693JK4 OST | 693JK424F75015N | 334111 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD FOR THE PURCHASE OF NESSUS PROFESSIONAL - ON PREMISE & TENABLE RENEWAL IN THE AMOUNT OF $23,787.56 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 303268 | $24K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $267K |
| Apr 26, 2024 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0122 | 334111 | BASE HARDWARE | $130K |
| Apr 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00405 | 541512 | ITAR-24-1858, SLI#S 49856, 55285, 55289 AND 55290 GRAMMARLY (3 OF 13) BUSINESS ENTERPRISE LICENSE (407) (AGC, AHD, AHR), TOTAL - $74,452.51 | $74K |
| Apr 25, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0200 | 511210 | GITLAB SOFTWARE | $37K |
Get Alerted Before Cdw Government LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free