Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21P0060 | 511210 | MS0365 | $50K |
| Sep 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00015 | 541519 | CDW GOVERNMENT INC:1107309 [23-009827] VERITAS BACKUP SOFTWARE RENEWAL | $264K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0470 | 511210 | ITEXT CORE INSTANCE PERPETUAL | $104K |
| Aug 31, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00005 | 541519 | SERVER LEASE - VXRAIL P570 (20-004127) | $245K |
| Aug 31, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17874 | 541519 | CDC ADOBE RENEWAL 2023-2026 | $1.8M |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2506 | 541519 | MICROSOFT LICENSES | $2K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2511 | 541519 | MICROSOFT LICENSES | $24K |
| Aug 31, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS966 | 334111 | PART NUMBER Q2N05C | $750K |
| Aug 31, 2023 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8023P1446 | 334118 | ICASS - NETWORK EQUIPMENT | $12K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2508 | 541519 | MICROSOFT LICENSES | $2K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0756 | 541519 | MICROSOFT AZURE | $350K |
| Aug 31, 2023 | Department of DefenseNAVY PERSONNEL COMMAND | N6298023F0033 | 334111 | CITRIX | $15K |
| Aug 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2530 | 541519 | MICROSOFT LICENSES | $15K |
| Aug 31, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00313N | 541512 | TO RENEW C70 ORACLE LICENSES. | $18K |
| Aug 31, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5401 | 334111 | ALCATEL-LUCENT OMNISWITCH | $39K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00870 | 541512 | TRIPWIRE SOFTWARE FOR IESP | $434K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00997 | 334111 | ARTCC RDAP IS REQUESTING FUNDS IN ORDER TO PROCURE A SOLUTION TO REMEDIATE THE REFERENCED POAMS. THE POAMS CANNOT BE REMEDIATED WITHOUT REPLACEMENT OF THE CURRENT COTS CISCO SWITCH THAT IS AT END-OF-LIFE, END-OF-SALE, AND END-OF-HW AND SW SUPPORT. | $13K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2482 | 541519 | MICROSOFT LICENSES | $125K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00762 | 541512 | TRIPWIRE ENTERPRISE RENEWAL FOR TFMS | $216K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00890 | 334111 | TO FACILITATE A BULK COMPUTER PURCHASE IN SUPPORT OF THE DLP(CBI) PLATFORM. | $534K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2477 | 541519 | MICROSOFT LICENSES | $55K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00983 | 541512 | ITAR-23-2901 SLI# 48502 SOFTWARE PURCHASE: DATADOG CLOUD MONITORING. DE-OB/RE-OB IN CONJUNCTION WITH ITAR-23-3723 (DE-OB). THE DE-OBLIGATION IS IN THE AMOUNT OF $250,000.00 FROM FY22 SLI-48502. THIS RE_OB IS FOR DATADOG ENTERPRISE, IS IN THE AMOUNT | $160K |
| Aug 30, 2023 | Federal Communications CommissionFCC | 273FCC23F0134 | 334111 | SITE 3 REPLACEMENT EQUIPMENT | $109K |
| Aug 29, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFR0640 | 334310 | PURCHASE OF TELEVISION, TRIPOD AND CART | $9K |
| Aug 29, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00914 | 541512 | INFOBLOX HW\SW SUPPORT MAINTENANCE FOR INFOBLOX (AIT DDI SOLUTION) | $182K |
| Aug 29, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KM560 | 561431 | PURCHASE CARD PAYMENT | $18K |
| Aug 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0491 | 334111 | F5 VIRTUAL APPLIANCES | $70K |
| Aug 29, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0065 | 334111 | PHOTOCOPIER LEASE | $16K |
| Aug 28, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0554 | 334220 | TELEVISION | $4K |
| Aug 28, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB396 | 541519 | AUTOCAD RENEWAL | $86K |
| Aug 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00538 | 541512 | THE ANNUAL RENEWAL FOR TRIPWIRE LOG CENTER SUPPORT FOR ESC. | $86K |
| Aug 28, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0558 | 423430 | KEYBOARD | $5K |
| Aug 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0550 | 541519 | MICROSOFT LICENSES | $75K |
| Aug 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2404 | 541519 | MICROSOFT LICENSES | $19K |
| Aug 26, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV092 | 334111 | MACBOOK PRO FOR ITL. U434ISE | $20K |
| Aug 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | CDW GOVERNMENT INC:1107309 [23-004119] SUBSCRIPTIONS | $29K |
| Aug 25, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00819 | 541512 | ITAR-23-2602 RENEWAL FOR FOR DOCUMENTUM SHARED SERVICES (DSS) UNDER CONTRACT# 30062216D QTY 1 - RENEWAL REINSTATEMENT FEE PLUS BACK MAINT. $16,208.48 QTY 1 - DOCUMENTUM UPGRADE TO PRIME PROTECT FY $3565.87 QTY 100 - DCTM XCP USER SINGLE APP=UA M | $44K |
| Aug 25, 2023 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000032 | 334111 | ADP EQUIPMENT - NOTEBOOK COMPUTERS DELL LATITUDE 7440 (210-BGGU) | $490K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1502 | 541519 | MICROSOFT AZURE | $575K |
| Aug 25, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00971 | 334111 | PURCHASE VIRTUAL DESKTOP INFRASTRUCTURE FOR THE RDHFL. | $124K |
| Aug 24, 2023 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5023P1049 | 334111 | LAPTOPS FOR ISC | $14K |
| Aug 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1957 | 541519 | MICROSOFT LICENSES | $80K |
| Aug 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2829 | 541519 | MICROSOFT LICENSES | $34K |
| Aug 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0277 | 334111 | YND INFRASTRUCTURE UPGRADE MATERIAL | $160K |
| Aug 24, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000765 | 541519 | RECURRING ANNUAL SQLDBI LICENSE RENEWAL PERIOD OF PERFORMANCE: SEPTEMBER 30, 2023 THROUGH SEPTEMBER 29, 2024 LN # 2.09 | $6K |
| Aug 24, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1120 | 335999 | UPS REPLACEMENT PARTS | $46K |
| Aug 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0858 | 541519 | MICROSOFT AZURE | $330K |
| Aug 24, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00949 | 334111 | VMWARE SOFTWARE RENEWALS | $178K |
| Aug 24, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023K00017 | 541519 | APPLE 12.9" IPAD PROWIFI 6TH GENERATION 1TB SILVER (6 TOTAL). | $11K |
| Aug 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2338 | 541519 | MICROSOFT LICENSES | $572 |
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