Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 351–400 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000213 | 541519 | CANVA FOR ENTERPRISE WILL ALLOW LEARNING PROFESSIONALS IN THE AGENCY TO 'MODERNIZE OUR ENTERPRISE-WIDE LEARNING REQUIREMENT, WHICH MEETS USCIS'S STRATEGIC GOAL 2.1; ATTRACT,RECRUIT,TRAIN, AND RETRAIN EMPLOYEES. 12 MONTH TERM. | $45K |
| Sep 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00956 | 541512 | T-015; SPLUNK ENTERPRISE LICENSE RENEWAL | $10K |
| 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 11, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA090 | 334111 | SEE SPECS | $27K |
| Sep 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03504 | 334118 | PURCHASE BLACKMAGIC DESIGN HYPERDECK STUDIO 4K PRO | $68K |
| Sep 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03525 | 334118 | PURCHASE OF BLACK-MAGIC HYPERDECK STUDIO HD PRO/REG (24) | $29K |
| Sep 11, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000253 | 518210 | PALO ALTO NETWORKS | $53K |
| Sep 11, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0267 | 513210 | GOOGLE RECAPTCHA ORDER | $50K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA222 | 334111 | 3 COMMERCIAL SOLUTION FOR CLASSIFIED (CSFC) LAPTOPS WITH SALIENT CHARACTERISTICS. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 334111 | $18K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00628 | 541512 | SONATYPE SOFTWARE RENEWAL | $26K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA114 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00923 | 541512 | ITAR-25-2596 SLI # - 53790 SOFTWARE - ANACONDA ENTERPRISE V2024 RENEWAL. SLI LOCATOR - ANACONDA PRO | $193K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1517 | 541519 | MICROSOFT LICENSES | $23K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA031 | 334111 | PURCHASE OF CISCO PARTS 7(CS-DESKMI-NR-K9++), 34 (CS-DESK-NR-K9++), 1 (CS-BAR-NR-K9++), AND 1(CS-MIC-TABLE-J=). ALL PARTS TAA COMPLIANT WITH A 12 MONTH WARRANTY. | $158K |
| Sep 10, 2025 | Department of DefenseUSUHS | HU000125FE021 | 541519 | THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DEPARTMENT HAS A REQUIREMENT FOR THE ONE FORCEPOINT WEB SECURITY ON-PREMISE ANNUAL SUBSCRIPTION. | $95K |
| Sep 10, 2025 | Department of JusticeWASHINGTON DC DIVISION OFFICE | 15DDWA25P00000003 | 334111 | TITLE: WDO HARD DRIVE ORDER FROM CDW-G REQUESTOR: STEPHANIE M MCCLAFFERTY | $24K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1558 | 334111 | DESKTOP PRINTERS REFRESH. | $8K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00955 | 541512 | REM-006; NPE-IDMS REMEDIATION DOCUSIGN SOFTWARE | $30K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00961 | 541512 | SPLUNK SOAR RENEWAL | $460K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00942 | 334111 | RED HAT EXTENDED LIFECYCLE SUPPORT | $157K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA052 | 334111 | THIS IS A REQUIREMENT FOR ENHANCED MORE RELIABLE TECHNOLOGY FOR MICC-FORT EUSTIS AND FDO-FORT EUSTIS CONFERENCE ROOMS. | $14K |
| Sep 9, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0280 | 513210 | VMW CLOUD WARE | $175K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA183 | 334111 | DUPLICATORS FOR THE MISSION COMMAND TRAINING PROGRAM. | $113K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0343 | 334111 | UPS | $9K |
| Sep 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00931 | 541512 | THE ANNUAL RENEWAL OF NESSUS PROFESSIONAL. | $8K |
| Sep 9, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00954 | 334111 | THE ANNUAL RENEWAL OF IBM P720S SUPPORT. | $53K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00008 | 541519 | THALES ENCRYPTION CDW GOVERNMENT INC:1107309 [25-008948] | $101K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541519 | 100 HP LAPTOP COMPUTERS WITH ACCESSORIES | $181K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00011 | 541519 | RENEWAL OF CC CITRIX LICENSES CDW GOVERNMENT INC:1107309 [25-008952] | $52K |
| Sep 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00010 | 541519 | DELL PRO MAX MICRO COMPUTERS FROM CDW GOVERNMENT INC:1107309 [25-005286] | $30K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00940 | 334111 | HW TGF SIM PILOT, DEVELOPER WORKSTATIONS UPGRADE | $33K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00932 | 334111 | THE VMWARE ANNUAL MAINTENANCE SUPPORT | $177K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00945 | 541512 | MICRO FOCUS NETWORK MONITORING SOFTWARE LICENSE RENEWAL | $43K |
| Sep 8, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025FA105 | 334111 | SOLID STATE HARD DRIVE - SSDS ISO (HARD DRIVES) | $34K |
| Sep 5, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU25P0021 | 541511 | HP DESIGNJET T2600DR POST SCRIPT PRINTER | $15K |
| Sep 5, 2025 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL925P00000032 | 513210 | TITLE: MICROSOFT WINDOWS SERVER 2022/2025 RDP LICENSES REQUESTOR: CHARLES W ESTES DELIVERY DATE: 09/08/2025 | $3K |
| Sep 5, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25P00000099 | 513210 | LICENSE | $10K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00930 | 541512 | TPOG LICENSE, SAVES | $61K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA184 | 334111 | JUNIPER NETWORKS MAINTENANCE | $13M |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA227 | 334111 | THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE/SOFTWARE SERVER MAINTENANCE RENEWAL IN SUPPORT OF THE U.S. ARMY HUMAN RESOURCES COMMAND (HRC), FORT KNOX, KENTUCKY. | $179K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00909 | 541512 | ARCSIGHT CONSOLIDATED LICENSES PURCHASE | $196K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00920 | 334111 | PAVEAIR SERVER HARDWARE PURCHASE, HPE DL380 GEN11 12LFF NC CTO SERVER | $30K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00911 | 541512 | REM-005; NPE-IDMS REMEDIATION ASCERTIA SOFTWARE | $22K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00916 | 541512 | PURCHASE OF DOCKER BUSINESS ANNUAL SUBSCRIPTION | $29K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00922 | 334111 | SERVER FOR NAPMRC HARDWARE PURCHASE, HPE DL380 GEN11 12LFF NC CTO SERVER | $30K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00893 | 541512 | VEEAM SUBSCRIPTION LICENSE RENEWAL. | $45K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00926 | 541512 | THE ANNUAL RENEWAL OF CITRIX UNIVERSAL LICENSE. | $79K |
| Sep 4, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000067 | 423710 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF NINE (9) DELL POWEREDGE R450 RACK SERVERS. THIS PURCHASE IS APPLICABLE TO FY25 IT SPEND PLAN ID # MARAD-FY25-178. THE SEVER WARRANTY MUST BE 7 YEARS. DELIVER FIVE (5) DELL POWEREDGE R | $128K |
| Sep 4, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70324P00042 | 541519 | FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR THE CALIFORNIA AREA OFFICE SERVER SUPPORT AND THEIR OPERATING SYSTEMS. | $6K |
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