Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0004 | 334111 | CITRIX UNIV PREMIUM USER | $120K |
| Feb 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00225 | 334111 | ANNUAL MAINTENANCE ON CHECK POINT FIREWALLS AT THE MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK | $759K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0128 | 511210 | HID LIVESCAN | $36K |
| Feb 21, 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. | $6.5M |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1515 | 541519 | MICROSOFT AZURE | $4K |
| Feb 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00006 | 541519 | TABLEAU SOFTWARE | $212K |
| Feb 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00214 | 541512 | ESC ORACLE SOFTWARE MAINTENANCE RENEWAL FOR THE DELPHI SYSTEM | $8.5M |
| Feb 21, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00219 | 541512 | SW PURCHASE MICROFOCUS PER CDWG QUOTE NRTG899 | $60K |
| Feb 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00220 | 541512 | CDW-G; ORACLE SOFTWARE MAINTENANCE RENEWAL; AJWB-170 | $350K |
| Feb 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00222 | 541512 | ITAR-24-1219 - SPLUNK ENTERPRISE LICENSE & SPLUNK ENTERPRISE SOFTWARE RENEWAL | $15K |
| Feb 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00216 | 541512 | ANNUAL RENEWAL OF SPLUNK STANDARD - TECHNICAL SUPPORT - FOR SPLUNK ENTERPRISE. | $37K |
| Feb 15, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0113 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT | $28K |
| Feb 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00211 | 541512 | ITAR-24-0948 CDWG CONTRACT# 697DCK-22-D-00001 LINE 1 SLI 50332 - DIR - SOLAR WINDS RECONSTITUTION - HOSTING AWS/FCS $132,703.50 SOLARWINDS MONITORING SOFTWARE MAINTENANCE FOR FY24 POP: 03/29/2024 - 03/28/2025 COR: TODD BONDS | $133K |
| Feb 15, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0136 | 513210 | UBUNTU PRO LICENSES | $8K |
| Feb 15, 2024 | Department of DefenseUSUHS | HU000122F0011 | 541519 | SOFTWARE LICENSES TO USE THE CISCO COMMUNICATION AND COLLABORATION PLATFORM//S/A CLARIFIED DESCRIPTION V&V FY22 Q2//S/A CLARIFIED SOURCE SELECTION PROCESS// | $30K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0311 | 511210 | DAMEWARE - 840086 - BASE YR | $2K |
| Feb 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00208 | 334111 | ANNUAL RENEWAL FOR ORACLE PREMIER SUPPORT. | $66K |
| Feb 14, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $53K |
| Feb 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00155 | 541512 | ESPI-020; ESPI EJBCA PKI. | $24K |
| Feb 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20002 | 541519 | JIRA SOFTWARE (DATA CENTER) 100 USER TIER. 1 YEAR SUBSCRIPTION | $20K |
| Feb 9, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG043 | 334111 | LOGITECH REMOTE CONTROL PO 4522440456 | $173 |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0085 | 334419 | HDMI ADAPTERS | $600 |
| Feb 9, 2024 | Federal Communications CommissionFCC | 273FCC24P0025 | 541519 | SNAGIT SOFTWARE MAINTENANCE | $204 |
| Feb 9, 2024 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3024P0131 | 334290 | GDL - ICASS/NCC - CONF ROOM EQUIPMENT - FY24 | $21K |
| Feb 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00202 | 541512 | ITAR-24-1094 SLI# 50254 CIP#: M310000 NEO4J-UNLIMITED LICENSED DEVELOPERS USING THEIR PERSONAL MACHINE FOR CTI GRAPH PROJECT. | $60K |
| Feb 7, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00193 | 541512 | ACUNETIX ON PREMISE PREMIUM | $53K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0077 | 334419 | CABLES | $1K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0079 | 334419 | FLUKES | $6K |
| Feb 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0068 | 334419 | KVMP SWITCH | $1K |
| Feb 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00188 | 541512 | ORACLE ENGINEERED EXADATA AND ZFS SYSTEMS MAINTENANCE RENEWAL | $638K |
| Feb 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00197 | 541512 | SOFTWARE - ALFRESCO DIGITAL BUSINESS PLATFORM: 600 ADDITIONAL LICENSES. POP: 01/30/2023 - 07/30/2024 | $74K |
| Feb 2, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00191 | 334111 | VERITAS VERIFIED SUPPORT- ECHNICAL SUPPORT RENEWAL FOR VERITAS NETBAC PER CDWG QT NQVM809 | $96K |
| Feb 2, 2024 | Department of JusticeSOUTHEAST LABORATORY | 15DDL424P00000018 | 334310 | WEBCAMS NEEDED FOR THE LABORATORY PERSONNEL TO BE USED DURING MEETING, CONFERENCE, TRAINING ETC. | $288 |
| Feb 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00190 | 334111 | ANNUAL RENEWAL OF VMWARE SUBSCRIPTION. | $8K |
| Feb 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS646 | 334111 | GS-SERV-NES-R | $26K |
| Feb 1, 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. | $9K |
| Feb 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00000202 | 334111 | RENEWAL ANNUAL POWER IQ MAINTENANCE: BASE YR. POP: 6/17/2023 - 6/16/2024 WITH 4 OPTION YEARS. DEA22113001BW OD% 14.9 | $12K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0022 | 334111 | EXTENDED WARRANTY FOR BLACK CHANNEL PRODUCTS. | $197K |
| Feb 1, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00503532 | 423430 | ANNUAL LICENSE SUBSCRIPTION | $81K |
| Jan 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00005 | 541519 | COMPUTER/IT SUPPLIES | $60K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $53K |
| Jan 31, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0059 | 511210 | JETBRAINS BUSINESS SUBSCRIPTION | $13K |
| Jan 31, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0148 | 334111 | CSFC VIRTUAL PHASE 1 MOBILITY ACCESS | $4.6M |
| Jan 30, 2024 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987123F0006 | 541519 | THE CONTRACTOR SHALL PROVIDE MICROSOFT OFFICE 365 ENTERPRISE LICENSES (M365) FOR IMLS OFFICE 365 AND AZURE GOVERNMENT COMMUNITY CLOUD TENANTS WITH PREMIER TECHNICAL SUPPORT, CLOUD STORAGE, AND END USER TRAINING. | $115K |
| Jan 29, 2024 | Department of JusticeOFFICE OF TRAINING | 15DDTR24P00000030 | 513210 | TITLE: ACRONIS SCS & ACRONIS SNAP DEPLOY SCS SVR MACH V6 REQUESTOR: TINA MARIE HERNDON DELIVERY DATE: 02/07/2024 | $5K |
| Jan 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG055 | 334111 | WINZIP SAFEMEDIA | $360 |
| Jan 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00175 | 334111 | ITAR-24-1010 SLI#: 52659, 52660, 49235 FY24 LCM CORPORATE ASSESSMENT INCREMENT - BUY DOWN_ APL | $288K |
| Jan 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0084 | 334111 | VDI LICENSE RENEWAL | $3.5M |
| Jan 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00165 | 541512 | ERIDS-SYMANTEC LICENSE RENEWAL | $42K |
| Jan 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00169 | 334111 | CISCO SWITCH/ROUTER MAINTENANCE CISCO MAINTENANCE ATO | $214K |
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