Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00176 | 541512 | ANNUAL RENEWAL OF ORACLE PEOPLE SOFT | $116K |
| Jan 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2925 | 541519 | MICROSOFT AZURE | $3K |
| Jan 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00161 | 541512 | ELASTIC ENT RESOURCE UNIT 64GB | $69K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0054 | 334118 | DISPLAY PORT TO HDMI ADAPTER CONVERTER 4K ACTIVE DP 1.2 TO HDMI | $875 |
| Jan 24, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0045 | 334111 | CELL BOOSTER SYSTEM | $36K |
| Jan 24, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0010 | 334111 | PRINT SHOPS __ DIGITAL COLOR PRESSES (LEASE AND MAINTENANCE) | $138K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0268 | 541519 | MICROSOFT AZURE | $107 |
| Jan 23, 2024 | Federal Communications CommissionFCC | 273FCC24P0023 | 541519 | TABLEAU DESKTOP LICENSE FY24 | $3K |
| Jan 23, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE24P00000002 | 541519 | SEATTLE HIDTA/CDWG/MICROSOFT LICENSES | $25K |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0046 | 334118 | FLUKE NETWORK MICROSCANNER2 CABLE VERIFIER | $667 |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0053 | 334118 | PROLINE DISPLAY PORT TO DISPLAY PORT CABLE | $425 |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0261 | 541519 | MICROSOFT LICENSES | $6K |
| Jan 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00173 | 334111 | THE PURCHASE OF CICE-GPS CLOCK MATERIAL AND A ONE YEAR SUBSCRIPTION FOR MAINTENANCE AND TECH SUPPORT. | $41K |
| Jan 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00149 | 541512 | 697DCK-22-D-00001, TO PROVIDE FUNDING FOR CDW-G. | $52K |
| Jan 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00168 | 334111 | MESP-040; CICE-CISCO HARDWARE AND MAINTENENCE FOR DIRECTORY SERVICES FOR KEY PER CDWG QUOTE: CICE PHYSICAL DOMAIN CONTROLLER-70078477, DATED 01-18-2024. | $149K |
| Jan 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00164 | 541512 | THE ANNUAL RENEWAL OF LUCIDWORKS FUSION SEARCH ENGINE. | $417K |
| Jan 22, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0017 | 513210 | SOFTWARE MAINTENANCE RENEWAL | $9K |
| Jan 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00166 | 334111 | MESP-042; CICE-THALES HSM APPLIANCE FOR KEY SITE #1 PER CDWG QUOTE THALES - 42215653. | $206K |
| Jan 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00158 | 541512 | ORACLE SUPPORT RENEWAL | $28K |
| Jan 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00162 | 541512 | ATLASSIAN JIRA AND CONFLUENCE LICENSE RENEWAL FOR THE ASIAS RAISE ROTORCRAFT ENVIRONMENT ON AMAZON WEB SERVICES (AWS). | $11K |
| Jan 19, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00013N | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE ORACLE WEBLOGIC SEVERITY 1 FIXES FOR FUSION MIDDLEWARE 11G. | $181K |
| Jan 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00167 | 541512 | HARDWARE TECHNICAL SUPPORT SERVICES FOR OBIWAN | $224K |
| Jan 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0128 | 334111 | PANASONIC FZ-40 P/N FZ-40AZ015AM | $19K |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0753 | 541519 | MS LICE RENEW | $2K |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0550 | 541519 | MICROSOFT LICENSES | $30K |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0215 | 541519 | MICROSOFT LICENSES | $70 |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0216 | 541519 | PERPETUAL MICROSOFT LICENSE WITH SOFTWARE ASSURANCE | $785 |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0244 | 541519 | MICROSOFT LICENSES | $5K |
| Jan 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P01284 | 423430 | MICROSOFT OPEN VALUE SUBSCRIPTION EDUCATION SOLUTIONS AGREEMENT (OVS-ES) RENEWAL | $95K |
| Jan 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00152 | 541512 | THE ANNUAL RENEWAL OF CITRIX XENAPP AND XENDESKTOP FOR AIT - I&O CITRIX XENAPP (PRESENTATION SERVER) CITRIX XENDESKTOP ENTERPRISE EDITION CONCURRENT USER. | $99K |
| Jan 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00157 | 334111 | ITAR-24-0835 SLI# 52607 HP TABLETS IDSUMAI5-1345U16GBRTKUSBCX360830G10BN | $298K |
| Jan 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00153 | 334111 | SRVC-278 GIGAMON-ENDACE VPROBE HW W MAINTENENCE AND SW SUBSCRIPTION PER CDWG QUOTE GIGAMON - Q-133770-1 . | $150K |
| Jan 16, 2024 | Department of DefenseNSWC CRANE | N0016424FP467 | 541519 | THIS ITEM IS USED WITHIN WXR DIVISION BY PERSONAL TO PERFORM DAILY JOB FUNCTIONS. 4522427721 | $795 |
| Jan 16, 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 | $61K |
| Jan 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80024 | 334111 | ATTAIN THE REQUIRED DOCKER LICENSE RENEWALS TO CONTINUE THE DEVELOPMENT OF THE FDA CAAS PLATFORM. | $328K |
| Jan 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00013 | 541519 | CDW GOVERNMENT INC:1107309 [23-012344] DELL UNITY | $30K |
| Jan 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24F20001 | 541519 | JAMF PREMIUM SERVICES SILVER - INSTALLATION CONFIGURATION - 1 YEAR | $20K |
| Jan 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2925 | 541519 | MICROSOFT AZURE | $7K |
| Jan 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0111 | 541519 | ---------- COMMENTS: APPROVED BPA TEAM PROCESS AUTOMATION SOFTWARE RENEWAL POWER AUTOMATE PER USER - 110 REQUESTED BY MARY ABDEL MALEK, ORDER POC: @SRIDHAR, KRISHNAN S (CAIRO) IT REQUEST STATUS: TRUE | $280 |
| Jan 11, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0080 | 511210 | FOGLIGHT FOR SQL SERVER PERF INVEST EDIT | $40K |
| Jan 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P01258 | 423430 | ASSETS IN SUPPORT OF THE NAS | $14K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0110 | 541519 | MICROSOFT LICENSES AND SOFTWARE ASSURANCE | $10K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0219 | 541519 | MICROSOFT LICENSES AND SOFTWARE ASSURANCE | $17K |
| Jan 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00120 | 334111 | ITAR-24-0591 SLI# 47126 HARDWARE PURCHASE: SPECIAL ORDER - FY24 AIT DEPOT SUPPLIES 2 VENDOR: CDW-G ZEBRA DS3678-SR - USB KIT - BARCODE SCANNER - QTY 5 POLY SAVI 7310 - WIRELESS HEADSET SYSTEM - QTY 7 HP AC ADAPTER - QTY 500 HP USB-C G5 ESSENTIA | $223K |
| Jan 10, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00142 | 334111 | ELECTRONIC HP CARE PACK NEXT BUSINESS DAY HARDWARE SUPPORT WITH DEFECTIVE M - HP 2 YEAR POST WARRANTY NDB ONSITE. | $86K |
| Jan 8, 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. | $152K |
| Jan 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00139 | 541512 | GOLDENGATO SOFTWARE LICENSES | $37K |
| Jan 5, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00113 | 541512 | PALANTIR PLATFORM | $1.2M |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0108 | 541519 | MICROSOFT LICENSES | $308 |
| Jan 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024C00011 | 541519 | PROCUREMENT OF IT TECHNICAL SUPPORT. | $16K |
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