Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2081 | 541519 | MICROSOFT LICENSES | $7K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0298 | 541519 | MICROSOFT LICENSE | $3K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0397 | 541519 | MS VISIO ONLINE RENEWAL | $16K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0398 | 541519 | MS PROJECT ONLINE PRO PLAN 3 RENE | $43K |
| Jan 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00189 | 334111 | DELL BLADE | $308K |
| Jan 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A22F10004 | 541519 | CSR SEEKS 25,000 FED RAMP MANAGED ADOBE CAPTIVATE PRIME LICENSES AND A COSO CLOUD FEDRAMP DEVELOPMENT ENVIRONMENT TO MEET ITS IMMEDIATE BUSINESS OBJECTIVES. | $23K |
| Jan 25, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00230 | 541512 | WEB LOGIC RENEWAL FOR TFMS | $280K |
| Jan 25, 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 | $20K |
| Jan 25, 2023 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317923F00486760 | 423430 | COMPUTER EQUIPMENT | $6K |
| Jan 25, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0083 | 511210 | DOCUMENTUM & D2 PLATFORM SOFTWARE RENEWAL MAINTENANCE, HRC, FT. KNOX, KY | $1.2M |
| Jan 24, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00184 | 541512 | ANNUAL SUBSCRIPTION FOR SERVICENOW SOFTWARE. | $1.3M |
| Jan 24, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00208 | 541512 | ANNUAL RENEWAL OF THE ORACLE SOFTWARE MAINTENANCE FOR ESC. | $8.9M |
| Jan 23, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00218 | 541512 | SERVICE CLOUD UNLIMITED EDITION | $33K |
| Jan 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0356 | 541519 | MICROSOFT RENEWAL | $525 |
| Jan 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NIH NHLBI DIR REQUIRES THE PURCHASE OF TABLETS IN ORDER TO MEET AN NIH MANDATE TO START USING ELECTRONIC LAB NOTES (INSTEAD OF WRITTEN LAB NOTES). THESE DEVICES WILL BE USED BY LAB PERSONAL TO DIGITALLY WRITE LAB NOTES. [23-005285] | $180K |
| Jan 20, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123FSS0009 | 541512 | MICROSOFT LICENSESS | $21K |
| Jan 19, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00190 | 334111 | DELL PERFORMANCE DOCK- WD19DCS 210W PD | $150K |
| Jan 19, 2023 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317923F00486491 | 423430 | LARGE PLOTTER PRINTER | $6K |
| Jan 19, 2023 | Department of StateU.S.EMBASSY OTTAWA | 19CA5223P0133 | 541511 | FIREWALL FOR ISC | $15K |
| Jan 18, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00210 | 541512 | ITAR-23-0722 SLI#: 46507 1-YEAR SUBSCRIPTION, INCLUDES:1 PRODUCTION MACHINE (UP TO 4 CORES AND 64GB MEMORY PER MACHINE) 1 TEST MACHINE (UP TO 4 CORES AND 64GB MEMORY PER MACHINE) UNLIMITED LICENSED DEVELOPERS USING THEIR PERSONAL MACHINE FOR CTI GRAP | $54K |
| Jan 18, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00199 | 334111 | APM TECH REFRESH | $185K |
| Jan 17, 2023 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P0231 | 335999 | SS-11337399-MRV: UPS FOR CONSULAR | $13K |
| Jan 17, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00154 | 541512 | RENEWAL OF CITRIX XENAPP AND XENDESKTOP FOR AIT - I&O CITRIX XENAPP (PRESENTATION SERVER) CITRIX XENDESKTOP ENTERPRISE EDITION CONCURRENT USER. CITRIX ENTERPRISE XENDESKTOP AND APP SERVER | $72K |
| Jan 17, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0011 | 334111 | SINGLE LINE TELEPHONE | $26K |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0301 | 541519 | MICROSOFT LICENSES | $96 |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0330 | 541519 | MICROSOFT AZURE | $5K |
| Jan 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B23F20001 | 541519 | JAMF PREMIUM SERVICES SILVER - INSTALLATION / CONFIGURATION - 1 YEAR. PREMIUM SILVER 6 ONSITE SVC SVCS DAYS. ELECTRONIC DISTRIBUTION - NO MEDIA - QTY. OF 1 NITAAC FEE | $19K |
| Jan 17, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00204 | 334111 | GFY23 NET BACKUP RENEWAL | $96K |
| Jan 12, 2023 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6023P0223 | 323120 | IRM-ICASS-REFRESH-PRINTERS | $19K |
| Jan 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0302 | 541519 | MICROSOFT LICENSE | $477 |
| Jan 11, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00095 | 541512 | CICE-(SOFTWARE) SCIENCE LOGIC FOR ORCHESTRATION SITE #1 (MESP-008.1) | $60K |
| Jan 11, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00195 | 541512 | PRIMAVERA P6 ENTERPRISE PROJECT | $20K |
| Jan 11, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0048 | 334118 | SMART BOARD | $6K |
| Jan 11, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00182 | 334111 | POAM REMEDIATION MATERIALS FOR PROXY OFFLOAD PROGRAM | $116K |
| Jan 10, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23P0B2J | 541512 | 7735 PART NUMBER: P783-006-DP TRIPP LITE 6FT DUAL DISPLAY KVM CABLES $27.54 EA 40 REQUIRED $27.54 X 40 = $1,101.60 TOTAL: $1,101.60 REFER TO QUOTE: MPCZ197 | $1K |
| Jan 10, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F00113 | 541512 | SPLUNK SUPPORT SERVICES FOR EXISTING HARDWARE | $537K |
| Jan 10, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P00172 | 511210 | MS OFFICE VALUE SUBSCRIPTION RENEWAL FOR THE ACADEMY | $134K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1429 | 541519 | MICROSOFT AZURE | $60K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0299 | 541519 | MICROSOFT LICENSES | $16K |
| Jan 9, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00010N | 541512 | THIS IS A FIRM-FIXED-PRICE ACQUISITION TO PURCHASE ORACLE WEBLOGIC 10.3.6 MARKET DRIVEN SUPPORT. PERIOD OF PERFORMANCE: JAN 1, 2023 - DEC 31, 2023. | $121K |
| Jan 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2387 | 541519 | AZURE STORAGE | $1K |
| Jan 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0263 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - S BUREAU DIGITAL SUPPORT 014-000000529 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPR | $21K |
| Jan 9, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123P0043 | 541519 | MICROSOFT SQL 2019 LICENSING | $51K |
| Jan 6, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00162 | 334111 | REPLACEMENT ORACLE DATABASE SERVER UPGRADE | $313K |
| Jan 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00003 | 541519 | CDW GOVERNMENT LLC:1107309 [23-002544] CONNECTRIX | $98K |
| Jan 6, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00126 | 541512 | ORACLE ENTERPRISE PERFORMANCE MANAGEMENT | $205K |
| Jan 5, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0033 | 334118 | MONITOR AND HEADSET | $460 |
| Jan 4, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1030 | 443120 | 'KANGURU QS SLIM DVDRW DVD BURNER | $515 |
| Jan 4, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923F000087 | 541512 | THIS REQUISITION IS FOR A FIRM FIXED-PRICED DELIVERY ORDER TO CDWG AGAINST THEIR FAA SAVES, IDIQ 697DCK-22-D-00001. TO PROCURE A RENEWAL LICENSING AGREEMENT FOR ORACLE ISUPPLIER LICENSING PORTAL ACCESS TO SUPPORT THE AGENCY REQUIREMENTS UNDER DOT FIN | $381K |
| Jan 4, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0007 | 541519 | NUTANIX HQ CLUSTER MAINTENANCE | $211K |
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