Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0008 | 541519 | MICROSOFT LICENSES | $68K |
| Dec 7, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00041 | 541512 | DOT-ESC ORACLE ENTERPRISE PERFORMANCE MANAGEMENT (EPM) IMPLEMENTATION AND TRAINING | $2.2M |
| Dec 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | INVANTI PATCH RENEWAL | $26K |
| Dec 6, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424P0008 | 423430 | SOLID STATE USB DEVICE | $14K |
| Dec 6, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $53K |
| Dec 6, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00083 | 334111 | EQUIPMENT REFRESH (LAPTOPS) FOR AAQ-700 FRANCHISE EMPLOYEES. | $141K |
| Dec 5, 2023 | Department of DefenseNSWC CRANE | N0016424FP142 | 541512 | WXQ NEEDS THE ABOVE CAC KEYBOARDS FOR USE ON CONNECTED SYSTEMS THAT REQUIRE SMART CARD AUTHENTICATION. 4522408109 | $711 |
| Dec 5, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00079 | 541512 | ATLASSIAN TOOL SUITE | $95K |
| Dec 5, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00066 | 541512 | "MULESOFT - ANYPOINT API MANAGER PRODUCTION - PLATINUM EDITION (PRE & PROD) | $36K |
| Dec 5, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424FG381 | 334111 | CAMCORDER | $1K |
| Dec 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00002 | 541519 | CITRIX LICENSES: ZENAPP PLATINUM AND ADC PREMIUM EDITION RENEWAL | $109K |
| Dec 3, 2023 | 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. | $135K |
| Dec 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00051 | 541512 | THE ANNUAL RENEWAL OF STATIC ARCHIVING SUPPORT AND LICENSES VIA PROOFPOINT. | $3.1M |
| Dec 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00072 | 541512 | THE ANNUAL RENEWAL OF THE VERISIGN SSL CERTIFICATIONS. | $62K |
| Nov 30, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24P00000087 | 423430 | AWARD VIA PURCHASE CARD. PCH STEVEN TAYLOR. HE PURPOSE OF THIS DEA-19 IS TO RENEW THE SOFTWARE SUBSCRIPTION FOR TENABLE NESSUS VULNERABILITY SCANNER, WHICH IS USED TO CONDUCT QUARTERLY VULNERABILITY SCANS OF THE INTELLIGENCE COMMUNITY BADGE SYSTEM TO | $3K |
| Nov 30, 2023 | Department of DefenseNSWC DAHLGREN | N0017824FS624 | 334111 | P/N: F24T454FQN | $11K |
| Nov 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541519 | PROCUREMENT OF IT SUPPORT AND SOFTWARE. | $134K |
| Nov 29, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0025 | 334111 | WARRANTY EXTENSION | $88K |
| Nov 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00062 | 334111 | HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR SERVICE LEVEL: SOFTWARE UPDATE LICENSE & SUPPORT RENEWAL PARTNER FOR (9) S/N:464970G+1546K0695, 464970G+1546K60694, 464970G+1546K60690, 464970G+1546K60702, 464970G+1546K60700, 464970G+1546K60699, 46497 | $34K |
| Nov 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00054 | 334111 | ANNUAL RENEWAL FOR ORACLE PREMIER SUPPORT FOR SYSTEMS AND CUSTOMER DATA AND DEVICE RETENTION. | $23K |
| Nov 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0098 | 334111 | 4TB AEGIS FORTRESS L3 SSD EXT | $21K |
| Nov 27, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00060 | 541512 | ITAR-24-0340 - FEDRAMP HIGH SPLUNK SAAS SOLUTION BASE YEAR SW AND IMPLEMENTATION SERVICES. INCLUDES OPTION YEARS ONE AND TWO. | $3.8M |
| Nov 27, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00055 | 334111 | ITAR-24-0383 SLI#: 50471 F&E CIP: RCISS SUSTAIN 4/A17.01-04: A1-4 D17 GROUP A NEW HIRE COMPUTERS DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW) - QTY 35, DELL LATITUDE 5540 BASE (210-BGBL) - QTY 150, AND HP IDSUMAI7-1365U16GBRTKUSBCX3608 | $491K |
| Nov 22, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0015 | 334111 | CABLING AND HARDWARE ACCESSORIES | $16K |
| Nov 22, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00049 | 334111 | HARDWARE - DELL 24 MONITOR - P2422H, 60.5CM (23.8") (210-BBCC) - QTY 840 | $157K |
| Nov 17, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424FG380 | 334111 | HARD DRIVES | $3K |
| Nov 16, 2023 | 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. | $1K |
| Nov 15, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00037 | 334111 | BULK PURCHASE OF DELL AND HP COMPUTER HARDWARE. | $1.2M |
| Nov 15, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00042 | 541512 | ORACLE EPM SUBSCRIPTION FOR ESC | $130K |
| Nov 15, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830724FB010 | 541519 | PALO ALTO FIREWALLS | $91K |
| Nov 15, 2023 | Department of DefenseNSWC CRANE | N0016424F0002 | 334111 | ADOBE CREATIVE CLOUD | $3K |
| Nov 14, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00004 | 541512 | IVANTI MAINTENANCE RENEWAL FOR ESC | $10K |
| Nov 14, 2023 | 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 |
| Nov 13, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00017 | 334111 | CHECKPOINT PREMIUM SUPPORT FOR FIREWALL MAINTENANCE | $762K |
| Nov 9, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00031 | 541512 | ORACLE MAINTENANCE RENEWAL PER CDW GOVERNMENT QUOTE ORACLE- C-CP001322 NQFQ898 DATED 11/07/2023. | $2.3M |
| Nov 8, 2023 | 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. | $575K |
| Nov 7, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00027 | 541512 | ITAR-24-0207, SLI# 51049, ADDITIONAL ALTERYX SERVER CAPACITY-EIM-FAA | $52K |
| Nov 7, 2023 | Department of DefenseNSWC CRANE | N0016424FP077 | 334111 | ADOBE CREATIVE SUITE NEEDED TO COMPLETE TASKS REQUESTED BY NSWC CRANE. VIDEO EDITING, PHOTO EDITING AND ORGANIZATION, GRAPHIC DESIGN, AND AUDIO EDITING ARE ALL USED ON A CONSTANT BASIS TO PROVIDE SERVICE TO NSWC CRANE. 4522392643 | $6K |
| Nov 5, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23F00000143 | 541519 | RIVERBED STEELCENTRAL TRANSACTION ANALYZER ANNUAL SUBSCRIPTION | $26K |
| Nov 2, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00021 | 541512 | SOFTWARE-ACTIVE CLIENT SOFTWARE MAINT RENEWAL | $133K |
| Nov 2, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00020 | 541512 | ANNUAL RENEWAL OF THE TABLEAU SOFTWARE. | $19K |
| Nov 1, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC21F00000001 | 334111 | FY21 RQN FOR CTG FEDERAL NETAPP MAINTENANCE. 11/1/20-10/31/21 | $26K |
| Oct 31, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24P00000029 | 541519 | EKAHAU CONNECT PN ECS-1YR | $2K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0146 | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $1.1M |
| Oct 30, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC21F00000001 | 334111 | FY21 RQN FOR CTG FEDERAL NETAPP MAINTENANCE. 11/1/20-10/31/21 | $4K |
| Oct 27, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80004 | 334111 | SITE MINDER | $8K |
| Oct 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00010 | 541512 | VENDOR: CDWG PURPOSE: SUBSCRIPTION & SUPPORT RENEWAL FOR TFDM MADCAP CENTRAL SUBSCRIPTION WITH PLATINUM SUPPORT -(QTY.5) MADCAP CENTRAL STORAGE GB(S)(QTY. 20) TPOC: BHAVIN SANGANI COR: HENRY THAI POP: 11/29/2023-02/28/2025 | $10K |
| Oct 26, 2023 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F9B03 | 334111 | QTY 140 EA DISPLAYPORT 1.4 CABLE WITH LATCHING CONNECTORS | $2K |
| Oct 26, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2188 | 811210 | EMERGENCY BAS SERVER | $1K |
| Oct 26, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2247 | 334111 | RUBRIK MEDICAL BACKUP STORAGE SYSTEM | $38K |
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