Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00013 | 334111 | QUOTE: CISCO ESA C-695 (6) AND SMA M-695 (2) - 74636213 | $196K |
| Oct 24, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424M1462 | 334111 | GIGABIT PCIE NETWORK CARD - NIC ADAPTER | $253 |
| Oct 24, 2023 | 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 | $11K |
| Oct 23, 2023 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000034 | 423430 | CDW - ADOBE ONLINE SOFTWARE SUBSCRIPTION RENEWALS FOR ATOG PERIOD OF PERFORMANCE: 9/23/23-9/22/24 *TO BE PAID BY CREDIT CARD* | $755 |
| Oct 23, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00006 | 541512 | SOFTWARE - ALTERYX RENEWAL | $29K |
| Oct 19, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00007 | 541512 | TRUSTWAVE DBPROTECT FOR ESC | $86K |
| Oct 18, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000923 | 541519 | RENEW KEMP SUPPORT SPARTA POP - ONE YEAR FROM DATE OF AWARD LINE 8.28 | $7K |
| Oct 18, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660424M1459 | 334111 | ADOBE ACROBAT PRO V2020 | $5K |
| Oct 17, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000973 | 541519 | RENEWAL ENDPOINT SECURITY PROTECTION SPARTA RECURRING | $1K |
| Oct 16, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860419F2209 | 334111 | BACKUP AND RECOVERY SYSTEM | $44K |
| Oct 16, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00005 | 541512 | ORACLE ADVANCED SECURITY FOR ESC | $25K |
| Oct 16, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0007 | 334111 | PAN-PA-5430-ATP-R | $164K |
| Oct 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E24F50001 | 541519 | CDW GOVERNMENT INC:1107309 [24-000078] | $15K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG012 | 334111 | OFFICE DEVICES AND ACCESSORIES | $44K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG002 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG067 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $84K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG132 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12K |
| Oct 1, 2023 | Department of DefenseFA4417 1 SOCONS | FA441724FG015 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $11K |
| Sep 30, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0062 | 541519 | SWITCHES AND PRINTERS | $72K |
| Sep 30, 2023 | Department of DefenseUSUHS | HU000123F4001 | 541512 | COMPUTER EQUIPMENT, EXPRESS CAR, FY23 Q4 | $1.0M |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0874 | 541519 | IT AND TELECOM MS AZURE USAGE FOR NEXT OP | $15K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1729 | 541519 | MICROSOFT LICENSES | $337K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1900 | 541519 | MICROSOFT LICENSES | $7K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3399 | 541519 | MICROSOFT LICENSES | $16K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3444 | 541519 | MICROSOFT LICENSES | $560 |
| Sep 30, 2023 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000074 | 334111 | ADP EQUIPMENT - NOTEBOOK COMPUTERS DELL LATITUDE 7440 (210-BGGU) | $261K |
| Sep 29, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV166 | 334111 | MACBOOK FOR ITL. U434ITD | $11K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0842 | 541519 | IT AND TELECOM | $5K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3374 | 541519 | MICROSOFT LICENSES | $605 |
| Sep 29, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG317 | 334111 | JIRA SOFTWARE | $3K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0925 | 334118 | REPLACEMENT BATTERY, TRIPP LITE SMARTPRO RACKMOUNT | $2K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY LA PAZ | 19BL4023K0512 | 334111 | ISC - SWITCHES FOR THE DIN (ICASS) | $13 |
| Sep 29, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P2464 | 332510 | TO BE UPLOADED AFTER CO APPROVAL | $11K |
| Sep 29, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000065 | 423430 | THE PURPOSE OF THIS PR IS TO FUND REQUISITION FOR THE PROCUREMENT OF 14 EA. REPLACEMENT SERVERS FOR SEVERAL RRF SHIPS (8) SERVERS ARE TO BE DELIVERED TO DAO AND (6) SERVERS ARE TO BE DELIVERED TO DPO. | $148K |
| Sep 29, 2023 | Department of JusticeFBI-JEH | 15F06723F0002399 | 541519 | NASA SEWP DELIVERY ORDER FOR MILESTONE PLUS AND SERVER | $15K |
| Sep 29, 2023 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000032 | 334111 | ADP EQUIPMENT - NOTEBOOK COMPUTERS DELL LATITUDE 7440 (210-BGGU) | $490K |
| Sep 29, 2023 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS23F0041 | 334111 | CISCO WEBEX VIDEO CONFERENCING KIT | $21K |
| Sep 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0628 | 541512 | CISCO NEXUS NETWORK SWITCH | $96K |
| Sep 28, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279323P0037 | 541519 | HPE CLIN 27 HARDWARE TECH SUPPORT | $2K |
| Sep 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0252 | 334111 | CISCO VOIP PHONE 7841 TAA-COMPLIANT | $156K |
| Sep 28, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80232 | 334111 | HHS/OCIO APPLE IPADS AND ACCESSORIES | $29K |
| Sep 28, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0772 | 334111 | HARDWARE/SOFTWARE/RENEWALS | $159K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0169 | 334111 | MFD (COPIER) LEASE FOR JFHQ-NCR | $125K |
| Sep 28, 2023 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR023P00000041 | 423610 | PREVENTATIVE MAINTENANCE (PM) SERIVCES FOR REGION 10 UNINTERRUPTED POWER SYSTEMS | $7K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00013 | 541519 | CDW GOVERNMENT INC:1107309 [23-012344] DELL UNITY | $47K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00003 | 541519 | VXRAIL P570F, ALL FLASH (210-APXS) | $104K |
| Sep 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923FG066 | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $15K |
| Sep 27, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D023F8W42 | 334111 | FGA EOC MEDIA WALL, MONITORS,WALL MOUNT | $60K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3273 | 541519 | RADIO EQUIPMENT AND COMPONENTS. | $1.9M |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0452 | 334111 | COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC) MAINTENANCE KITS | $89K |
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