Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $53K |
| Mar 18, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000338 | 541519 | FY24 TENABLE ANNUAL MARCH RENEWAL CO: VELVETTE CLAYTON ITAR: 6018 LID: W8024015.01 | $742K |
| Mar 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00238 | 334111 | MESP-047; CICE-NCMS-R CISCO SERVERS FOR SITE #1 PER QUOTE CDW GOVERNMENT QUOTE QT FAA CISCO NCMS-R SERVER CLUSTER - 69853404. | $1.1M |
| Mar 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00271 | 334111 | MESP-101; F5 DIRECTORY SERVICES | $370K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2258 | 511210 | COMMVAULT | $19K |
| Mar 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00033 | 334111 | IT SOFTWARE MAINTENANCE | $935K |
| Mar 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00280 | 541512 | CLIN ATL300 MFG. PART#: ATL-JSWDC-500R ITAR-24-1378 ATLASSIAN JIRA SW DC RNW 500U SUB 1 YR - MAINTENANCE SOC DATA CENTER PLUGINS CONSOLIDATED | $26K |
| Mar 12, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0167 | 511210 | PERFORCE REBELSUITE SUBSCRIPTION | $22K |
| Mar 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00279 | 541512 | CLIN: INB300 INFOBLOX VIRTUAL APPLIANCE- ITAR-24-1333, TRINZIC SOFTWARE BUNDLE - SUBSCRIPTION LICENSE (1 YEAR) + 1 YEAR PREMIUM MA MFG. PART#: TE-1425SWBSUBNS1GD-4 | $195K |
| Mar 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00261 | 541512 | 697DCK-22-D-00001, CDW-G, THE SWIM PROGRAM AGREES TO PROVIDE FUNDING FOR EJBCA SOFTWARE TO SUPPORT THE IAM CERTIFICATE AUTOMATION UPGRADE TASK. | $351K |
| Mar 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00270 | 334111 | MESP-052; CICE-NCMS-R, SWITCHES FOR SITE #2 | $315K |
| Mar 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00260 | 541512 | THE ANNUAL RENEWAL FOR SYNC FUSION ESS STUDIO ENT. | $12K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0126 | 335999 | APC UPS BATTERY | $873 |
| Mar 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00257 | 334111 | MESP-045; CICE-VMWARE DIRECTORY SERVICES. | $115K |
| Mar 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00268 | 541512 | LINE 1 SLI 51095 - MYACCESS O&M $323,890 ID DATAWEB - IDDW - ADD-ON AND CO-TERM QTY 9000 - IDENTITY VERIFICATION BIOGOVID TEMPLATE - TRANS FOR US CITIZENS $59,490 QTY 40000 - IDENTITY VERIFICATION SSN TEMPLATE - TRANSACTION FOR SSN $264,40 | $324K |
| Mar 6, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F000018 | 541512 | ORACLE CORE SUPPORT LICENSE(S) RENEWAL | $811K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2223 | 334111 | LEXMARK CX943ADTSE AND CS730DE PRINTERS | $82K |
| Mar 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00250 | 541512 | ANNUAL RENEWAL OF MICROFOCUS FORTIFY ON DEMAND MAINTENANCE/PERPETUAL SOFTWARE. | $55K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0052 | 511210 | SOLARWINDS BUY LIST FOR RENEWAL FOR ATC | $110K |
| Mar 6, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00256 | 334111 | KODAK HARDWARE MAINTENANCE AND SUPPORT | $35K |
| Mar 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17874 | 541519 | CDC ADOBE RENEWAL 2023-2026 | $18K |
| Mar 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00245 | 541512 | ANNUAL MAINTENANCE ON SOLARWINDS IT MONITORING SOFTWARE | $28K |
| Mar 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00247 | 541512 | AUTODESK AUTOCAD SUBSCRIPTION RENEWAL | $36K |
| Mar 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00251 | 334111 | VM WARE HARDWARE AND MAINTENENCE MESP-049; CICE-NCMS-R VMWARE FOR SITE #1 | $307K |
| Mar 4, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0080 | 334111 | NSGC IT TECH REFRESH | $232K |
| Mar 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00252 | 334111 | MESP-050; CICE-CISCO UCS C22 M7, SERVERS FOR SITE #1 | $396K |
| Mar 1, 2024 | Department of DefenseNSWC CRANE | N0016424FP1039 | 541512 | REQUIRED FOR PRINTING INK FOR ENGINEERING PLOTTER IN SUPPORT OF TESTING AND WAREHOUSING OPERATIONS FOR DELIVERABLE SYSTEMS PRIOR TO FINAL END USER DELIVERY JXR MATTHEW ALLEY 4522457251 | $2K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0440 | 541519 | MICROSOFT LICENSE | $12K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2925 | 541519 | MICROSOFT AZURE | $2K |
| Feb 29, 2024 | Department of DefenseUSUHS | HU000124F0012 | 334111 | COMPUTER HARDWARE FOR SEWP PURCHASE | $250K |
| Feb 29, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0020 | 541519 | REMOTE SUPPORT SOFTWARE | $108K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0618 | 541519 | MICROSOFT AZURE | $13K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0945 | 541519 | MICROSOFT AZURE RENEWAL FOR FINANCIAL MGMT SRVCS OFC (RM/DCFO/GFMS). | $38K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1953 | 541519 | MS AZURE FUNDING FOR FY22. | $8K |
| Feb 29, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924F000017 | 541512 | THIS REQUISITION IS SUBJECT TO AVAILABILITY OF FUNDS FOR A FIRM FIXED-PRICED DELIVERY ORDER TO CDWG AGAINST THEIR FAA SAVES BPA, 697DCK-22-D-00001, TO PROCURE A RENEWAL LICENSING AGREEMENT FOR ORACLE ISUPPLIER LICENSING PORTAL ACCESS TO SUPPORT THE A | $411K |
| Feb 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80061 | 334111 | IBM OPERATIONAL DECISION MANAGEMENT SOLUTIONS SOFTWARE LICENSES AND SUPPORT | $739K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0636 | 541519 | AZURE PRODUCTION/SANDBOX DEVELOPMENT | $111K |
| Feb 29, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0010 | 334111 | COMPUTERS AND DOCKING STATIONS | $122K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0900 | 541519 | MICROSOFT AZURE | $64K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0831 | 541519 | MICROSOFT AZURE | $12K |
| Feb 28, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0040 | 334111 | OIT HARDWARE ORDER 2024_SEWP | $1.6M |
| Feb 28, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0041 | 334111 | OIT HARDWARE ORDER 2024_PERIPHERAL EQUIPMENT | $186K |
| Feb 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00235 | 541512 | ADOBE ELITE SUPPORT | $632K |
| Feb 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01814 | 334111 | PROVIDE FUNDING TO SUPPORT SERVICES FOR IT ASSET DISPOSITION (ITAD) AS PART OF FULL LIFE-CYCLE MANAGEMENT OF AIT IT ASSETS. | $100K |
| Feb 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00233 | 541512 | ORACLE PRIMAVERA SERVICES FOR ANNUAL RENEWAL. | $715K |
| Feb 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00226 | 541512 | ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES | $9.9M |
| Feb 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00064N | 541512 | THIS FIRM FIXED PRICE (FFP) ORDER, ISSUED PURSUANT TO TERMS AND CONDITIONS OF FAA SAVES IDIQ 697DCK22D00001, IS FOR THE ANNUAL ORACLE SOFTWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) AND THE ADVANCED CUSTOMER SERVICE (ACS) SUPPORT FOR THE DOT | $2.2M |
| Feb 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80057 | 541512 | NETAPP WARRANTY AND MAINTENANCE SUPPORT | $16K |
| Feb 26, 2024 | Department of StateU.S. EMBASSY LA PAZ | 19BL4023K0512 | 334111 | ISC - SWITCHES FOR THE DIN (ICASS) | $5K |
| Feb 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00199 | 541512 | FY24 FAA ADOBE ELA SUBSCRIPTION RENEWAL | $5.3M |
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