Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22P00000767 | 423440 | EQUIPMENT WILL BE REPLACING EXISTING SERVERS. SERVERS WILL BE HOSTING VMS TO REVIEW DATA FROM DIVERSION AND ENFORCEMENT CASEWORK. WORKLOAD PERCENT SPLIT WILL BE USED FOR FUNDING. | $224K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1164 | 541519 | CISCO | $10K |
| Sep 20, 2022 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022P1174 | 332510 | SECONDARY POWER SUPPLY | $15K |
| Sep 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00255 | 334111 | NIH NHLBI CAMPBELL LAB RESEARCHERS AND CLINICAL LABS THAT PARTNER WITH US. REQUIRES GPU WITH SUFFICIENT RAM (80GB) FOR RAPID PROCESSING OF LARGE DATASETS FOR CLINICAL DEPLOYMENT IN ORDER TO LARGE 3D DATASETS REQUIRING ITERATIVE PROCESSING REQUIRE GPU | $12K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1399 | 541519 | RSCFRAN AZURE LICE | $85K |
| Sep 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01732 | 334111 | CDWG - NEXUS BUILD | $298K |
| Sep 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01768 | 334111 | THE PURCHASE OF DELL LATITUDE 5530. | $839K |
| Sep 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01789 | 334111 | BEYOND TRUST REMOTE DESKSIDE SUPPORT | $155K |
| Sep 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01815 | 334111 | ITAR-22-3929 SLI 48626 (196) DELL LATITUDE 5530 XCTO BASE - LAPTOP (210-BDJM) & (3) DELL 24 INCH MONITOR - P2422H (210-BBCE); SPECIAL ORDER - TIM NOVOSAD FY23 LCM CORPORATE ASSESSMENT INCREMENT - BUY DOWN_HARDWARE - AVS - REVISED / ITAR-22-39 | $373K |
| Sep 20, 2022 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0022P0062 | 561990 | CISCO FIREPOWER FIREWALL | $25K |
| Sep 20, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0038 | 334111 | THE PURPOSE OF THIS ACTION IS FOR THE REPLACEMENT OF CENTER FOR ENHANCED CYBERSECURITY (CEC) LAB (ALSO-KNOWN-AS THE ESECLAB) NETWORK SWITCH THAT IS END-OF-LIFE (EOL) WITH TWO ARUBA 6410 MODULAR SWITCHES. | $151K |
| Sep 20, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0085 | 334111 | SUPPLY, WIRELESS CONTROLLER LICENSE UPGRADE FOR NPS, SOUTHEAST REGIONAL OFFICE | $15K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3660 | 334111 | SOLID STATE DRIVES (SSD) | $13K |
| Sep 20, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0628 | 334111 | ROOM KIT PLUS P60-CS-KIT60-K9++ | $199K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3936 | 541519 | ADOBE | $509 |
| Sep 19, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0127 | 334111 | CARAHPOINTS FOR PURCHASE OF CERTAIN SOFTWARE LICENSES AND RENEWAL | $1.3M |
| Sep 19, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822FG011 | 334111 | TOUGHBOOK 55 LAPTOP | $8K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3782 | 334111 | THIS IS A REQUEST TO PURCHASE A 86" SMARTBOARD FOR FLORIDA REGIONAL CENTER TRAINING ROOM. | $8K |
| Sep 19, 2022 | Department of JusticeSOUTHEAST LABORATORY | 15DDL422P00000059 | 335999 | (2) APPLE 11-INCH IPADS, (2) KEYBOARDS, (2) CASES, (2) SAMSUNG LCD TV IPADS NEEDED FOR LABORATORY MANAGEMENT, TVS NEEDED FOR SECURITY GUARDS. DFA - D-22-DL4-08234 DFA - D-22-DL4-08235 | $3K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5522P0490 | 238990 | PRINTERS FOR FMO OFFICE (ICASS) | $12K |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01220 | 541512 | VEEAM AVAIL STE ENT LIC | $14K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1953 | 541519 | MS AZURE FUNDING FOR FY22. | $49K |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01724 | 334111 | ITAR-22-3502 SLI# 48425 DELL P2422H DISPLAY MONITORS- QTY-1923 REOB - FY21 FUND CERTIFIER: VEDA MICHELE MOORE AND APPROVER: OMAR STEPHENS DEOB INFORMATION: ITAR-22-2830 REQ.NO. ES-22-02583 | $475K |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01772 | 541512 | CDM CYBERARK PHOSPHORUS SOFTWARE $116,694 CYBERARK LICENSE UPDATE FOR PHOSPHORUS CONNECTION. | $117K |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01794 | 541512 | THE PURCHASE OF SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL. | $3.1M |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01798 | 541512 | ITAR-22-3687 SLI#: 48504 INCREMENTAL NET LICENSE & SUPPORT FEE FOR MIGRATION FROM: QTY 500 ORACLE DATABASE STANDARD EDITION 2 - NAMED USER PLUS PERPETUAL (UNDER CSI 23006212) & QTY 250 ORACLE DATABASE STANDARD EDITION 2 - NAMED USER PLUS PERP | $75K |
| Sep 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01800 | 541512 | THE PURCHASE OF JIRA SERVICE MANAGEMENT (FORMERLY SERVICE DESK) COMMERCIAL TERM LICENSE. | $51K |
| Sep 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00013 | 541519 | SERVER DEVELOPMENT EXTENDED SUPPORT FOR SQL 2012 SERVERS - NIAID SQL STD ESU | $22K |
| Sep 19, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P1854 | 334210 | BLACKBERRY SPARK UEM | $17K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3637 | 541519 | MS LICENSES | $1.2M |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3832 | 541519 | MS LICENSE | $26K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3834 | 541519 | MS LICENSE | $67K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3838 | 541519 | MS LICENSES | $551K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3868 | 541519 | ADOBE LICENSE | $4K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3493 | 541519 | MS LICENSE | $132K |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3501 | 541519 | MICROSOFT LICENSES | $8K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3813 | 541519 | MICOSOFT | $239 |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3819 | 541519 | LICENSE | $143 |
| Sep 16, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01739 | 541512 | STARBURST ENTERPRISE SUPPORT | $321K |
| Sep 16, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01746 | 334111 | RED HAT - ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT | $422K |
| Sep 16, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01799 | 334111 | JUNIPER MAINTENANCE RENEWAL | $176K |
| Sep 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00012 | 541519 | PROCUREMENT OF IT SUPPORT. | $292K |
| Sep 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | NIBIB DATA STORAGE | $9K |
| Sep 16, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93585 | 541519 | IGF::CT::IGF MICROSOFT ENTERPRISE AGREEMENT | $2.0M |
| Sep 16, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0735 | 334111 | CISCO IP PHONE 8841 | $29K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3414 | 541519 | MICROSOFT LICENSE. | $10K |
| Sep 15, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486119PA218 | 334614 | TIGERCONNECT LICENSING | $172K |
| Sep 15, 2022 | Department of DefenseUSUHS | HU000122F0047 | 541512 | VARIOUS COMPUTER HARDWARE | $1.5M |
| Sep 15, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0150 | 334111 | AWS STORAGE GATEWAY HARDWARE APPLIANCE -12TB SSD CACHE STORAGE | $16K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0366 | 334111 | JUNIPER EX3400-48P W/REDUNDANT PS | $56K |
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