Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 251–300 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA051 | 334111 | PROCUREMENT OF SOLARWINDS STORAGE RENEWAL, MAINTENANCE AND NETWORK SUPPORT FOR ABERDEEN TEST CENTER | $149K |
| Sep 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0342 | 334111 | (QTY 81 AT $3,927.21 A PIECE) GETAC F120 | $432K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA073 | 334111 | USACIMT G6 CONFERENCE ROOM UPGRADES. | $17K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA059 | 334111 | THE AVIATION CENTER OF EXCELLENCE (AVCOE) G6 REQUIRES NEED NEW 3D PRINTERS, AND LAPTOPS. | $263K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA146 | 334111 | MBL LCR WARRANTY EXTENSION | $139K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA145 | 334111 | COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC) END USER DEVICES (EUDS) LAPTOPS | $18K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00015 | 541519 | THE MICROSOFT SURFACE HUB 3 FOR BUSINESS REDEFINES THE WAY TEAMS COLLABORATE AND INTERACT IN THE WORKSPACE. WITH ITS STUNNING LED WIDESCREEN DISPLAY FEATURING PIXELSENSE AND ANTI-GLARE TECHNOLOGY. (R) CDW GOVERNMENT INC:1107309 [25-011372] | $12K |
| Sep 26, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0207 | 541519 | CONSOLIDATED USDA AGENCIES SHORT TERM RENEWAL OF SERVICENOW SOFTWARE TO ALLOW FOR PREPARATION OF AN ENTERPRISE LICENSE AGREEMENT SOLICITATION. | $116K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA141 | 334111 | MBL LCR IT SUPPLIES | $53K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA119 | 334111 | BRANT HALL NETWORK | $9.7M |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA143 | 334111 | MBL LIFECYCLE BUILDING 2862 VIDEO MISSION IS TO HAVE VIDEO ASSOCIATED WITH DESIGNING AND ASSISTING WITH THE INSTALLATION OF AN AUDIO-VIDEO DISTRIBUTION SYSTEM. | $430K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00014 | 541519 | CISCO UCS BLADE SERVER REPLACEMENT FROM CDW GOVERNMENT LLC:1107309 [25-006721] | $496K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0422 | 334220 | TV | $2K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0441 | 541519 | IT SUPPLIES AND ACCESSORIES | $4K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA145 | 334111 | WIFI EQUIPMENT FOR BLDG 5205 | $54K |
| Sep 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03581 | 423410 | PURCHASE A PANASONIC HCX1200 4K CAMCORDER FOR AJI-2120 (ANDREW BEAULIEU) | $16K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00934 | 541512 | THE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | $5.6M |
| Sep 24, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25P00000044 | 334118 | COMPUTER MONITORS | $5K |
| Sep 24, 2025 | Department of DefenseUSUHS | HU000125FE032 | 541519 | TECHNICAL SERVICES REQUIRED TO DEPLOY, TEST, AND TRANSITION A PILOT OF THE AXIOM ENCOUNTER CODING RESEARCH SYSTEM WITHIN A GOVERNMENT-FURNISHED CLOUD ENVIRONMENT. | $949K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA148 | 334111 | 215 IPADS, APPLE CARE, AND PROTECTIVE CASES FOR THE ARMY AVIATION BRIGADE, TAAB | $150K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01044 | 541512 | THE PURCHASE OF SERVICENOW NOWASSIST FFP - CONFIGURATION AND IMPLEMENTATION SERVICES. | $148K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0467 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE VARIOUS STORAGE MEDIA DEVICES. | $284K |
| Sep 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000815 | 541519 | FY25 REQUIREMENT ISCM TENABLE (2) LICENSE SW | $1.2M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA086 | 334111 | INSTALLATION OF BUILDING UPS, CELL WATCH SOFTWARE (EQUIPMENT) AND CONNECTING ALL IT EQUIPMENT TO THE BUILDING UPS. | $600K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00013 | 541519 | DELL POWERSCALE A300 FOR ISILON NODE REFRESH FROM CDW GOVERNMENT INC:1107309 [25-006709] | $143K |
| Sep 24, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA022 | 334111 | NETWORK SWITCHES AND MOBILE STORAGE TO SUPPORT THE MTC MISSION | $54K |
| Sep 23, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA017 | 511210 | EVERFOX LICENSES TO SUPPORT USARCENTS COMMERCIAL SOLUTION FOR CLASSIFIED (CSFC) SYSTEM HARDWARE RENEWALS (HIGH SPEED GUARDS, DISTRIBUTION CONSOLES, DATA DIODES) AND TRUSTED THIN CLIENT REMOTE END USER LICENSES. | $1.1M |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00002 | 541519 | NIAAA: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR NETWORK VIDEO AND RELATED AV COMPONENTS AND SERVICES TO CDW GOVERNMENT LLC:1107309 - SEVERABLE QUOTE# PPDQ959 / CS-121449 | $134K |
| Sep 23, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA096 | 334111 | J6 ASUS ZENBOOKS. QTY 10 | $17K |
| Sep 23, 2025 | Department of DefenseFA2521 45 CONS PK | FA252124F0440 | 443120 | CONTRACTOR SHALL FURNISH VMWARE SOFTWARE MAINTENANCE IAW SCHEDULE AND STATEMENT OF OBJECTIVES | $148K |
| Sep 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000848 | 541519 | TITLE: CHAINBRIDGE ASSET TRACKING POP DATES: 09/30/2025 TO 09/29/2026 | $6K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0414 | 334111 | KVM SWITCHES | $5K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA292 | 511210 | RN25-558 - MAPINFO PROFESSIONAL GEOGRAPHICAL MAPPING DESKTOP SOFTWARE MAINTENANCE RENEWAL. | $33K |
| Sep 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV084 | 334111 | COMPUTER WORKSTATIONS FOR CERL. U435100 | $20K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00002 | 541519 | [25-000669] CIT NS CONSOLIDATED TECH REFRESH TO PURCHASE EQUIPMENT FOR CIT NS TO REPLACE THE EXISTING END-OF-LIFE UPS AND ENCLOSURES TO HOUSE THE NEWEST MODEL OF WIRELESS APS. | $65K |
| Sep 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE074 | 541519 | TIGERCONNECT CLINICAL COLLABORATION COMMUNICATION PLATFORM FOR MIKE OCALLAGHAN MEDICAL CENTER AT NELLIS AIR FORCE BASE, NV | $121K |
| Sep 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01038 | 334111 | FUNDING FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP). THIS PURCHASE IS TO PROCURE A STORAGE ARRAY FOR INTEGRATED ENTERPRISE SERVICES PLATFORM (IESP) WHICH USES NETAPP FOR ITS TRAINING ENVIRONMENT. | $472K |
| Sep 23, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825PA057 | 423430 | THE ISD DEPARTMENT NEEDS EQUIPMENT CONSISTING IN 24 INCHES MONITORS, HIGH-PERFORMANCE LAPTOPS, DOCKING STATIONS AND ALL-IN-ONE COMPUTERS. | $46K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA981 | 541519 | FY25 NEXSAN WP 100 RENEWAL | $52K |
| Sep 22, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB456 | 443120 | RUBRIK BACKUP SOLUTIONS | $32K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00830 | 541512 | ELASTIC SEARCH SOFTWARE 12-MONTH SUBSCRIPTION | $192K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01037 | 541512 | NCMS ARCSIGHT RENEWAL | $35K |
| Sep 22, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00509341 | 423430 | SOFTWARE LICENSING | $75K |
| Sep 22, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524F00509341 | 423430 | SOFTWARE LICENSING | $75K |
| Sep 22, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00089N | 541512 | IBM SPSS LICENSE SERVICES ANNUAL RENEWAL FOR CIF SOFTWARE SUPPORT | $15K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB463 | 334111 | CRISIS ACTION TEAM FACILITY VIDEO WALL UPGRADE | $146K |
| Sep 19, 2025 | Department of DefenseUSUHS | HU000125FE029 | 541519 | THE UNIFORMED SERVICES UNIVERSITY SCHOOL OF MEDICINE HAS A REQUIREMENT FOR GOOGLE CLOUD PLATFORM POINTS AND A PUBLIC SECTOR SUBSCRIPTION AGREEMENT FOR THE SOM ACADEMIC AND RESEARCH CLOUD. | $879K |
| Sep 19, 2025 | Department of DefenseUSUHS | HU000125FE030 | 541519 | NETAPP ONTAP HIGH-PERFORMANCE, ALL-FLASH STORAGE SOLUTION CONTAINING VARIOUS HARDWARE AND SOFTWARE, INCLUDING NETAPP DRIVE PACKS, CABLES, AND A NETAPP SUPPORTEDGE ADVISOR SERVICE AGREEMENT. | $874K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00012 | 541519 | DELL BROCADE FIBER-CHANNEL SWITCHES FROM CDW GOVERNMENT INC:1107309 [25-006954] | $99K |
| Sep 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000917 | 334111 | TITLE: OPENLAB HARDWARE | $777K |
Get Alerted Before Cdw Government LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free