Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P14705 | 335999 | APPLE MACBOOK PRO | $1K |
| Jul 25, 2022 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317922F00477293 | 423430 | IT EQUIPMENT FOR DIGITIZATION PROGRAM | $18K |
| Jul 25, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0141 | 334111 | 86 INCH LED BACKLIT LCD TVS 4K, 25 EACH AND TV LCD MONITOR WALL MOUNT TILT FOR 60-100 INCH FLAT SCREENS, 25 EACH. | $62K |
| Jul 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2495 | 541519 | MICROSOFT LICENSES | $10K |
| Jul 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2590 | 541519 | MS LICENSE | $9K |
| Jul 22, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0086 | 541519 | MICROSOFT SOFTWARE LICENSES | $841K |
| Jul 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00063 | 334111 | EXTEND THE NLM'S ITSM PLATFORM (SERVING THE NLM'S INFORMATION TECHNOLOGY SERVICES AND PROCESSES) | $263K |
| Jul 22, 2022 | Department of StateU.S. EMBASSY JAKARTA | 191D3222P1841 | 541519 | RENEWAL AUTOCAD SUBSCRIPTION FOR FAC | $21K |
| Jul 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2067 | 541519 | MS POWER AUTOMATE FOR CA/CST | $1K |
| Jul 21, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01360 | 541512 | EDOCS DM STANDARD NAMED USER CLIENT MAINTENANCE | $41K |
| Jul 21, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01391 | 541512 | MICROFOCUS OPERATIONS BRIDGE MAINTENANCE SUPPORT | $33K |
| Jul 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01438 | 541512 | RENEWAL - CONTINUING LICENSE MAINTENANCE FOR CYBERARK EPM WHICH IS REPLACING VIEWFINITY. | $42K |
| Jul 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0861 | 541519 | PURCHASE HP PRINTERS FOR UNGA | $34K |
| Jul 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0175 | 334111 | VOIP - MANNHEIM | $149K |
| Jul 20, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01244 | 334111 | ABACUS SERVERS | $849K |
| Jul 20, 2022 | Department of JusticeFBI-JEH | 15F06721F0001547 | 334111 | NETWORK EQUIPMENT | $7K |
| Jul 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2385 | 541519 | FSI EX TMS PWR APPS AND AUTO | $881 |
| Jul 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01354 | 334111 | THE PURCHASE OF NASQUEST UPGRADE AND CISCO SERVERS AND SWITCHES. | $1.2M |
| Jul 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01426 | 541512 | SOFTWARE LICENSES | $199K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0872 | 541519 | MICROSOFT LICENSE. | $3K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2401 | 541519 | MS LICE | $39 |
| Jul 19, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01308 | 334111 | ITAR-22-2535 (FY22 R&D PURCHASE) DELL LATITUDE 5520 BASE (210-AXVS)- QTY 97 DELL 24 MONITOR- P2422H (210-BBCE)-QTY 5 | $185K |
| Jul 18, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01411 | 541512 | VALIMAIL - ENFORCE-GOV-MID-M - SOFTWARE RENEWAL | $59K |
| Jul 18, 2022 | Department of JusticeFBI-JEH | 15F06722F0001232 | 334111 | RSA TOKEN WARRANTY AND MAINTENANCE 2040_0049 W8Z2 | $163K |
| Jul 18, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0242 | 334111 | VIDEO TELECONFERENCE EQUIPMENT | $39K |
| Jul 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001222 | 334111 | ZBRA: LAB220113. THIS REQUISITION INCLUDES THE PROCUREMENT OF NUTANIX STORAGE AND BACKUP EQUIPMENT AND SOFTWARE FOR STORAGE AND BACKUP FUNCTIONS REQUIRED FOR SECURING AND PROTECTING DATA WITHIN THE CODIS PRODUCTION ENVIRONMENT. | $240K |
| Jul 15, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01336 | 541512 | ITAR-22-1852 - TERRAFORM ENTERPRISE PLATFORM 2000 WORKSPACES - STANDARD -VAULT | $611K |
| Jul 14, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00023 | 541519 | ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT, MAINTENANCE AND SUPPORT SERVICES, AND TRUE UPS. | $11K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1703 | 541519 | MICROSOFT PROJECT LICENSES FOR AMERICAN EMBASSY MANILA | $55K |
| Jul 13, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01191 | 541512 | ITAR-22-2166 SLI 43065 COLLIBRA PURCHASE OF ADDITIONAL PROCESSIONAL SERVICES- (1 YEAR SOFTWARE MAINTENANCE). / SOLUTION ARCHITECT SOLUTION IMPLEMENTATION MANAGER PURCHASE OF ADDITIONAL PROCESSIONAL SERVICES - COLLIBRA PROFESSIONAL SERVICES TO PROV | $56K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2257 | 541519 | MICROSOFT LICENSES FOR INFORMATION MANAGEMENT (OBO/IM) | $7K |
| Jul 13, 2022 | Department of StateU.S. EMBASSY BANGUI | 19CT2022P0470 | 519130 | 512-PD-MICROSOFT OFFICE +LICENSE & SOFTWARE ASSURANCE | $16K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2472 | 541519 | MICROSOFT LICENSES FOR AMERICAN EMBASSY NAIROBI | $4K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0307 | 334118 | CARD READER | $41 |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2452 | 541519 | MS LICENSE FOR AMERICAN EMBASSY OTTAWA | $392 |
| Jul 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01380 | 334111 | FOTS PALTO ALTO LAB PURCHASE | $30K |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2442 | 541519 | MICROSOFT LICENSE FOR IRM/OPS/ENM | $669 |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2382 | 541519 | MICROSOFT LICENSES | $251 |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2062 | 541519 | MS LICENSE FOR A/LM/OPS. | $101 |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2082 | 541519 | MS LICENSE FOR AMERICAN EMBASSY HARARE | $382 |
| Jul 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541519 | CDW GOVERNMENT INC:1107309 [22-003834] | $25K |
| Jul 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01042 | 334111 | THE PURCHASE OF HPE PROCESSORS AND ACCESSORIES FOR A TECHNICAL REFRESH OF TDLS | $1.1M |
| Jul 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01218 | 334111 | ITAR-22-2458 SLI#: 41003 DELL LATITUDE 5520 BASE (210-AXVS) - QTY 424 DELL MOBILE PRECISION WORKSTATION 7560 CTOG (210-AYYD) - QTY 424 | $2.0M |
| Jul 12, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F00039N | 541512 | THE PURPOSE OF THIS REQUIREMENT IS PURCHASE THE RENEWAL OF ORACLE DATABASE ENTERPRISE EDITION AND EXTENDED SUPPORT FOR THE PERIOD OF 06/11/2022 TO 6/10/2023 | $353K |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2433 | 541519 | EXTEND SUPPORT FOR MICROSOFT WINDOWS SERVER 2008. | $15K |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0303 | 541519 | ACER CHROMEBOX | $291 |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2427 | 541519 | MICROSOFT LICENSES FOR BUREAU OF POPULATION, REFUGEES AND MIGRATION (PRM) | $451 |
| Jul 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2435 | 541519 | EXTEND SUPPORT FOR MICROSOFT WINDOWS SERVER 2008. | $5K |
| Jul 11, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922FG031 | 334111 | CONNECTORS ELECTRICAL | $24K |
| Jul 11, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0414 | 334111 | CYD COMPUTER COMPONENTS. | $199K |
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