Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F00779 | 541512 | ANNUAL ORACLE CONSULTANT SERVICES. | $552K |
| Jun 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2266 | 541519 | BEIJING ESC POWERAPPS LICENSE | $90 |
| Jun 24, 2022 | Department of DefenseW6QM MICC-FT STEWART | 1N13 | 334111 | LEVEL I THRU IV (B/W&COLOR) MFD | $121K |
| Jun 24, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01171 | 541512 | HUDDLE TECH OPS RENEWAL CDWG CONTRACT# 697DCK-22-D-00001 CDWG QUOTE: HUDDLE- 1221984001 HUDDLE TECH OPS RENEWAL - QTY 1000 - HUDDLE RENEWAL PREMIER PACKAGE-QTY 10,000 $129 $129K CO: ASA SITE COR: ERIC SIMS POP: 6/27/2022 - 6/26/2023 | $129K |
| Jun 24, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01012 | 541512 | TERRAFORM GOLD SUPPORT - ESSENTIAL-ANNUAL | $122K |
| Jun 24, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01193 | 541512 | FORTIFY LICENSING RENEWAL | $1.5M |
| Jun 24, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01219 | 541512 | KINETICA PROFESSIONAL SERVICES | $392K |
| Jun 24, 2022 | Department of the InteriorOREGON STATE OFFICE | 140L4322P0082 | 334111 | SUPPLY TABLETS | $15K |
| Jun 24, 2022 | Federal Communications CommissionFCC | 273FCC22F0120 | 334111 | NETBACK UP | $13K |
| Jun 23, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01216 | 541512 | SAVES ABACUS SOLARWINDS SUPPORT RENEWAL | $11K |
| Jun 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541519 | NETAPP REFRESH | $373K |
| Jun 23, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01232 | 334111 | PURCHASE OF Z15 PROCESSOR TO SUPPORT OFDPS | $479K |
| Jun 23, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01110 | 541512 | BMC DIGITAL WORK PLACE ADVANCED- USER LICENSE- PER USER - 12 MONTH QTY: 60,000 USERS | $170K |
| Jun 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1982 | 541519 | MICROSOFT LICENSES FOR AMERICAN EMBASSY DAKAR | $1K |
| Jun 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2243 | 541519 | INFORMATION TECHNOLOGY ITEMS. | $40K |
| Jun 23, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322P00048 | 541519 | QUOTE FOR WINZIP UPGRADE & MAINTENANCE, NEEDED FOR THE NEW WINDOWS IMAGES LICENSE 1 YEAR $25,462.50 LICENSE AND MAINTENENACE 1 YEAR $13.40 NEW CONTRACT POP AND CO AND BUYER TO BE DETERMINED | $26K |
| Jun 22, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01152 | 334111 | LAPTOPS, MONITORS AND DOCKING STATIONS NEEDED BY AJW-174 SOFTWARE ENGINEERING TEAM IN SUPPORT OF THE VSCS WORKSTATION REPLACEMENT PROJECT | $15K |
| Jun 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2217 | 541519 | MS EA 0365 FOR IRM/OPS/MSO | $28K |
| Jun 22, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01168 | 334111 | ITAR-22-1766 REGIS#: 78314353 ORACLE LICENSES FOR MMAC & WJHTC | $163K |
| Jun 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2204 | 541519 | MICROSOFT LICENSES FOR OFC OF RESOURCE MGMT (INL/RM) | $540 |
| Jun 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2171 | 541519 | MICROSOFT LICENSES FOR AMERICAN EMBASSY KYIV | $4K |
| Jun 22, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01138 | 334111 | ITAR-22-2501 SLI 40998 DELL HARDWARE POP: DATE OF AWARD THRU 09/16/2022 | $278K |
| Jun 21, 2022 | Department of StateU.S. EMBASSY FREETOWN | 19SL2022P0477 | 453210 | PR10823682: IRM-ISC- HP COLOR LASERJET PRO M454DN - PRINTER AND INKS | $15K |
| Jun 21, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F00113 | 541512 | SPLUNK SUPPORT SERVICES FOR EXISTING HARDWARE | $279K |
| Jun 21, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01183 | 541512 | SOC JIRA CSIMS2 - UAT LICENSES RENEWAL | $91K |
| Jun 21, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01209 | 541512 | WEBINSPECT LICENSE RENEWAL NAS SECURITY AND ENTERPRISE OPERATIONS RENEWAL OF WEBINSPECT | $62K |
| Jun 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0466 | 541519 | ---------- COMMENTS: INV - A BUREAU IT MANAGEMENT SERVICES - 014-000000103 | $21K |
| Jun 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022F00006 | 541519 | PROCUREMENT OF IT SUPPLIES AND COMMODITIES. | $48K |
| Jun 17, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0386 | 334111 | PANASONIC RUGGEDIZED PEMA | $3.3M |
| Jun 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1175 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - DS 014-000000122 AQM: KELLY WAGNER POP: THROUGH FEBRUARY 28, 2022 POC: SYREL F | $1K |
| Jun 16, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0372 | 334111 | COHESITY | $200K |
| Jun 16, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01162 | 334111 | TFMS JUNIPER HARDWARE RENEWAL | $22K |
| Jun 16, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS753 | 334111 | P/N SFP-10G-LR-S-AX | $10K |
| Jun 16, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0100 | 334111 | ATC G6, ABERDEEN TESTING CENTER G6 REQUIRES THE PROCUREMENT OF ONE YEAR M&R PARTS AND LABOR. IT MUST PROVIDE TELEPHONIC AND ON-SITE SUPPORT MAINTENANCE AND REPAIR OF SPECTRA LOGIC HARDWARE (SPECTRAGUARD). | $27K |
| Jun 16, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01192 | 541512 | TENABLE NESSUS RENEWALS | $26K |
| Jun 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0357 | 541519 | ---------- COMMENTS: THIS IS A RENEWAL. MS OLIVIA BOYLE HAS VALIDATED AND REQUESTED RENEWAL FOR THE ITEM DESCRIBED IN CDW QUOTE MMZV851 (ATTACHED). ACTION IS NEEDED TO PREVENT INTERRUPTION OF CURRENT SERVICES. OVERALL POC IS JOHN O'DONOGHUE AT O | $134 |
| Jun 15, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0STG | 541512 | P/N SMCX-1-CP11-X-R 11 MO FORCEPOINT NGFW MANAGEMENT CENTER CDWG FY 2023 FORCEPOINT QUOTE QTY 1 EA 7735 | $270 |
| Jun 15, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SV4 | 541512 | P/N SMCX-1-CP11-X-R CDWG FY 2023 FORCEPOINT QUOTE QTY 1 EA 7735 | $270 |
| Jun 15, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852722F0052 | 541512 | PALO ALTO WARRANTY RENEWALS (DMZ) | $2.6M |
| Jun 15, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01224 | 541512 | SCIENCE LOGIC LICENSING AND SUPPORT FOR E-OSE. | $136K |
| Jun 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2157 | 541519 | RENEWAL OF MICROSOFT AZURE DEVELOPMENT AND PRODUCTION SUBSCRIPTIONS | $5K |
| Jun 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SMK | 541512 | CDWG FY 2023 FOREPOINT QUOTE P/N SMCX-1-CP11-X-R QTY 1 EA 7735 | $270 |
| Jun 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SM8 | 541512 | P/N BYFI610A-E BARRACUDA WEB SECURITY GATEWAY 610 ENERGIZE UPDATES SUBSCRIPTION 1 MO 7735 QTY 12 EA | $3K |
| Jun 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SMH | 541512 | P/N SMCX-1-CP11-X-R 11 MO FOREPOINT NGFW MANAGEMENT CENTER QTY 1 EA 7735 | $270 |
| Jun 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0138 | 334111 | RMCE WSOMS MERGE HARDWARE SPARES | $170K |
| Jun 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SMB | 541512 | P/N BYFI610A-H BARRACUDA WEB SECURITY GATEWAY APPLIANCE 610 INSTANT REPLACEMENT SUBSCRIPTION 1MONTH QTY 12 EA 7735 | $3K |
| Jun 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22P0SP5 | 541512 | P/N BYFI1610A-A, BARRACUDA WEB SECURITY GATEWAY APPLIANCE 610 ADVANCED THREAT PROTECTION SUBSCRIPTION QTY 12 EA CDWG BARRACUDA QUOTE 1 & 3 YEAR OPTIONS 7735 | $3K |
| Jun 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0404 | 541519 | IT | $3K |
| Jun 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2137 | 541519 | MICROSOFT LICENSES | $51 |
| Jun 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00005 | 541519 | PROCUREMENT OF IT SERVICES. | $129K |
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