Federal Contractor Profile
Cdw Government LLC
$6.2B obligated·19,594 awards·55 agencies·148 NAICS
Federal Contracts
Showing contracts 401–450 of 19,706 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 3, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA023 | 334111 | PURCHASE SECURITY CAMERA | $35K |
| Sep 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00785 | 541512 | VERISIGN MPKI PREMIUM CERTIFICATE RENEWAL. | $28K |
| Sep 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0038 | 339940 | MECHANICAL KEYBOARDS | $1K |
| Sep 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00889 | 541512 | CA HARVEST SOFTWARE CHANGE MANAGER NAMED USER; 1Y MAINTENANCE RENEWAL | $227K |
| Sep 3, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1022N00004 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW CONTRACT FOR THE CDWG MICROSOFT ELA FOLLOW-ON. | $118K |
| Sep 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1305 | 334111 | REPLACEMENT FOR MX PROGRAMMING LAPT | $29K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00861 | 334111 | ITAR-25-2419 SLI# 54523 AND 59756 BEYOND TRUST REMOTE DESKSIDE SUPPORT RENEWAL | $156K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00906 | 541512 | ITAR-25-3085 SLI# 59927 SOFTWARE PURCHASE: RAPID 7 METASPLOIT PRO | $125K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00908 | 334111 | NETAPP HARDWARE | $155K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00903 | 334111 | ITAR-25-3162 SLI#'S: 53139, 53166 HARDWARE PURCHASE: LCM MONITORS FOR AIR TRAFFIC ORGANIZATION QTY 850 - DELL 24 MONITOR - P2425H, GOV (210-BMGL) CLIN# D-1200 | $151K |
| Sep 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00130 | 334111 | APC UPS IS REQUIRED TO PROVIDE POWER CONDITIONING AND BACKUP POWER FOR ARTESIA'S NETWORK DISTRIBUTION BUILDING 58 DURING POWER FLUCTUATION OR FAILURE. SECTION 2 (D) EXEMPTION | $75K |
| Aug 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17874 | 541519 | CDC ADOBE RENEWAL 2023-2026 | $1.7M |
| Aug 29, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA028 | 511210 | CITRIX VDI LICENSES | $159K |
| Aug 29, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00070N | 541512 | PDPS ORACLE SOFTWARE UPDATE LICENSES AND SUPPORT RENEWAL | $537K |
| Aug 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00902 | 541512 | JIRA MAINTENANCE RENEWAL | $161K |
| Aug 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00900 | 541512 | ITAR-25-2637 SLI 56699 - INFOBLOX MAINTENANCE RENEWAL AND CONSOLIDATION | $426K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA152 | 511210 | EX9200 LINE CARD ETHERNET SWITCH | $24K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0326 | 334515 | VISUAL FAULT LOCATOR | $349 |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1356 | 541519 | MICROSOFT LICENSES | $104K |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00664 | 334111 | WEATHER SYSTEMS LAB EQUIPMENT, HARDWARE, AND CABLING | $10K |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00888 | 541512 | RENEWAL OF ATLASSIAN JIRA AND CONFLUENCE FOR ASIAS | $29K |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00872 | 541512 | THE ANNUAL RENEWAL OF DENODO FOR ESC. | $331K |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00871 | 334111 | TIMS ORACLE KVM PURE STORAGE FOR V13 OPERATIONAL AND TEST DEPLOYMENTS | $537K |
| Aug 27, 2025 | Department of JusticeFBI-JEH | 15F06723F0000592 | 334111 | ITID20230089 <SPEND PLAN 2040_0111> THIS IS A REQUISITION FOR THE FOLLOWING SAMSUNG KNOX ITEMS: A) SAMSUNG SUPPORT BUSINESS SERVICES/PROCARE ELITE TECHNICAL SUPPORT/ 6 NAMED CALLERS AND 24/7 COVERAGE | $40K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA146 | 334111 | CDW-G LLC IPAD WITH PENCIL | $12K |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00874 | 541512 | ELASTIC SEARCH RENEWAL | $23K |
| Aug 27, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025P0712 | 339940 | PR15552351: DT - RACK UPS | $11K |
| Aug 26, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725F0029 | 334111 | MICRO PURCHASE FOR PLOTTER, HP DESIGNJET Z9, MODEL #W3Z72A#B1K, 44" WIDE | $6K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00870 | 541512 | ORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL SUPPORT SERVICE NUMBER: 21094122 | $39K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00879 | 541512 | TFDM SW LICENSE RENEWALS IBM ANNUAL SUBSCRIPTION | $53K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00873 | 541512 | DYNATRACE SW RENEWAL | $171K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0408 | 511210 | SYM SITEMINDER ALL AGENT BUS USERS | $227K |
| Aug 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00833 | 541512 | THE PURCHASE OF A 12 MONTH SUBSCRIPTION FOR TRIPWIRE ENTERPRISE. | $197K |
| Aug 25, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS031 | 334111 | ELECTRIC ON SITE SERVICE-APC UPS SYSTEM | $19K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00796 | 541512 | TENABLE SUBSCRIPTION | $39K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00851 | 541512 | PURCHASE TRIPWIRE FOR ESC | $96K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00815 | 541512 | ALTIUM DESIGNER TERM BASED LICENSE | $13K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00865 | 334111 | NGINX PREMIUM SUPPORT RENEWAL | $150K |
| Aug 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00866 | 541512 | TANIUM RENEWAL | $292K |
| Aug 22, 2025 | Federal Communications CommissionFCC | 273FCC25F0114 | 334111 | AUTODESK AUTOCAD SUBSCRIPTION | $10K |
| Aug 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00777 | 334111 | TIMS DL380GEN 12 KVM SERVERS V13 OPERATION AND TEST DEPLOYMENTS | $599K |
| Aug 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00849 | 541512 | ITAR-25-2401 SLI# 54608 ID DATAWEB RENEWAL | $131K |
| Aug 22, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH018 | 334111 | VARIOUS ELECTRICAL AND ELECTRONIC EQUIPMENT. QTY: 1 GP | $100K |
| Aug 22, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25FA014 | 511210 | MCTC - CAMP DODGE, IA IS PURCHASING PENLINK SUBSCRIPTIONS FOR VISUALIZING AND ANALYZING COMPLEX RELATIONSHIPS WITHIN INVESTIGATIVE DATA. | $15K |
| Aug 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00819 | 334111 | VMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START. | $151K |
| Aug 22, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00060N | 541512 | OKTA LICENSES | $167K |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00817 | 334111 | RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) | $27M |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00847 | 334111 | CISCO SWITCHES FOR ESC | $477K |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00857 | 541512 | GOOGLE WORKSPACE ENTERPRISE PLUS INCLUDING ASSURED CONTROLS PLUS ADD ON. | $178K |
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