Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 301–350 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000917 | 334111 | TITLE: OPENLAB HARDWARE | $777K |
| Sep 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA727 | 334111 | NIPR SWITCHES | $44K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00992 | 334111 | THE ANNUAL RENEWAL OF POWER 9 SUPPORT. | $40K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01007 | 334111 | DELL PRO MAX 16 ENGINEERING LAPTOPS | $1.1M |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01034 | 334111 | THE PURCHASE OF HP LASER PRINTERS. | $35K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA189 | 334111 | USARC, AUTOMATED HEADCOUNT SCANNER | $260K |
| Sep 18, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA25F0178 | 334111 | FY25 ARNG HARDWARE | $1.4M |
| Sep 18, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0082 | 334310 | THE CONTRACTOR SHALL PROVIDE 150 ULTRA SHORT THROW PROJECTORS, EACH WITH A COMPATIBLE WALL MOUNT, SUITABLE FOR CLASSROOM INSTALLATION AT NNPTC. PROJECTORS SHALL MEET THE MINIMUM TECHNICAL SPECIFICATIONS OUTLINED IN THIS DOCUMENT. | $193K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01035 | 334111 | HPE & DELL HW WITH SUPPORT. COMMVAULT BACKUP AND RECOVERY SOLUTIONS FOR THE NATIONAL AIRPORT PAVEMENT TEST FACILITY NAPTF), THE NATIONAL AIRPORT PAVEMENT MATERIAL RESEARCH CENTER (NAPMRC), AND THE FAA AVEAIR SYSTEM, AS WELL AS INFRASTRUCTURE UPG | $213K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01026 | 334111 | PHILIPS 499P9H MONITORS-B320 | $43K |
| Sep 17, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA280 | 334111 | PROCUREMENT OF 2 5G LTE MOBILE BROADBAND KITS, WITH STARLINK COMPATIBILITY | $43K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01017 | 334111 | SAVES IT HARDWARE RFQ 4228: VERITAS HARDWARE RENEWAL | $183K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01010 | 541512 | MESP-25-40 ECS-C TRELLIX PROTECT PLUS | $13K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01023 | 541512 | THE ANNUAL RENEWAL OF DOCUSIGN SOFTWARE. | $65K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00973 | 541512 | ITAR-25-3156 SLI: 59977 AND 59978, DOCUSIGN RENEWAL | $225K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01000 | 541512 | THE NEW PURCHASE OF SCIENCELOGIC SOFTWARE | $65K |
| Sep 17, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA202 | 334111 | ACQUISITION OF ACCESSORY CABLES, SPEAKERS, AND BATTERY ELIMINATORS FOR THE MPU5 RADIO SYSTEMS IN SUPPORT OF 2ID. | $80K |
| Sep 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA730 | 334111 | MPU5 BACKBONE, ROUTER, SWITCHES FOR 2ID | $587K |
| Sep 17, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25FA018 | 334111 | THIS IS FOR THE PURCHASE OF CISCO CATALYST 9300 SERIES NETWORK MODULES, CISCO SMALL FORM -FACTOR PLUGGABLE PORT TRANSCEIVERS, AND CISCO CATALYST 9300 SERIES POWER SUPPLIES. | $235K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA262 | 334111 | IPERMS LOW NIPR HARDWARE MAINTENANCE | $999K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01019 | 334111 | PURCHASE OF STORAGE AND DATABASE SERVERS FOR PRE-FID ACTIVITIES IN SUPPORT OF THE NRN PROGRAM. | $1.7M |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541519 | CDW GOVERNMENT INC:1107309 [22-003834] | $30K |
| Sep 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0037 | 423710 | MERCURY BOARDS | $12K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA286 | 511210 | ARMY TEST EVALUATION COMMAND (ATEC) HEADQUARTERS (HQ) SERVICENOW IMPLEMENTATION SERVICES | $2.9M |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | CDW GOVERNMENT INC:1107309 [23-004119] SUBSCRIPTIONS | $33K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01047 | 334111 | ITAR-24-3096 SLI # - 49310, 55996, 49298, AND 56065 - VMWARE MAINTENANCE RENEWAL - RCISS OPS/NON-RCISS -VMWARE -DATA CENTERS BASE + 4 OPTION YRS | $1.1M |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00986 | 334111 | MESP-25-34; PURCHASE ECS-C TESTBED VMWARE BROADCOM HW MAINTENANCE RENEWAL | $296K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01014 | 334111 | THIS REQUEST IS FOR THE PURCHASE OF 10ZIG CLIENTS. THE 10ZIG 7148VQ IS A HIGH-PERFORMANCE, SECURE QUAD-MONITOR ZERO CLIENT PURPOSE-BUILT FOR SEAMLESS CONNECTIVITY TO VIRTUAL DESKTOP INFRASTRUCTURE (VDI) ENVIRONMENTS. | $11K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01002 | 541512 | IBM SPSS STATISTICS RENEWAL | $60K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01006 | 541512 | GITLAB ULTIMATE AND GITLAB DUO | $54K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01005 | 334111 | DELL AND HP PRODUCTS - DELL 24 MONITORS, DELL PRO 16 PLUS, DELL SMARTCARD READER USB KEYBOARD, DELL MS116 OPTICAL USB MOUSE, DELL PRO MAX 16 AND HP ELITE X360 830 13 INCH G11 | $3.2M |
| Sep 16, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA273 | 334111 | QUANTUM SCALER SUPPORT RENEWAL | $28K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0391 | 334111 | THIS DELIVERY ORDER IS IN SUPPORT OF THE HEADQUARTERS ARMY CONTRACTING COMMAND, G6. THE SUPPORT IS BEING PURCHASED USING FISCAL YEAR (FY) 2025 OPERATIONS AND MAINTENANCES, ARMY FUNDS IN THE AMOUNT OF $30,148.51. | $30K |
| Sep 16, 2025 | Department of DefenseUSUHS | HU000125FE024 | 334111 | THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DIRECTORATE HAS A BRAND NAME REQUIREMENT FOR RESEARCH END OF FISCAL YEAR COMPUTER HARDWARE ENCOMPASSING DELL, SAMSUNG, AND APPLE PRODUCTS. | $561K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0346 | 334111 | KEYBOARD | $585 |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0359 | 334111 | USB | $1K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0375 | 334111 | LAPTOP | $3K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0377 | 337214 | LAPTOP CARTS AND ADJUSTABLE SIT/STAND DESK | $7K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01008 | 334111 | ITAR-25-3208 SLI # - 60023, EFA# 1285 (1) FIXED PRICE RED HAT CONSULTING OPENSHIFT RED HAT, CLIN RH109, P/N GPS-OS-FP, POP: 10/02/25 THRU 10/01/26 | $340K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00987 | 541512 | MANAGE ENGINE ENDPOINT | $27K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00985 | 541512 | MICROFOCUS OPERATIONS BRIDGE SUITE SUPPORT RENEWAL | $39K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00980 | 334111 | VMWARE HARDWARE MAINTENANCE RENEWAL FOR ECS-C SITE #2 | $332K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA115 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AN EDITING SYSTEM SHARED STORAGE AND 1YR OF MAINTENANCE SUPPORT AND REMOTE INSTALLATION SERVICES. SEE ATTACHED QUOTE # PPPG548 FOR PRODUCT LIST. | $162K |
| Sep 15, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC25FA057 | 334111 | THE KANSAS ARMY NATIONAL GUARD WICHITA DATA CENTER WILL NEED TO HAVE NEW BATTERY VERIFICATION AND REPLACEMENT. THIS WILL OCCUR MONDAY THROUGH FRIDAY FROM BETWEEN THE HOURS OF 8AM TO 5PM. PER QUOTE # RFQ 535727 | $22K |
| Sep 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0924 | 334111 | SAP; KIOSK PURCHASE FOR UAS | $25K |
| Sep 13, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00025N | 541512 | AG GRID LICENSES | $4K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA257 | 334111 | U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) HAS A REQUIREMENT FOR A FIRM FIXED PRICE PURCHASE OF TWO(2) VIRTUAL F5 APPLIANCE, LICENSING AND SUPPORT. | $70K |
| Sep 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00997 | 334111 | PURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984) | $296K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA046 | 334111 | THIS IS A PROCUREMENT OF EXAGRID MAINTENANCE SERVICES, WHICH INCLUDES HARDWARE REPLACEMENT, REMOTE DIAGNOSIS AND SOFTWARE SUPPORT, FIRMWARE UPDATES, AND ONSITE HARDWARE REPAIR AS REQUIRED. THIS IS FOR EXAGRID EX MODELS 27, 36, 84, AND 136. | $39K |
| Sep 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00956 | 541512 | T-015; SPLUNK ENTERPRISE LICENSE RENEWAL | $10K |
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