Contractor
CDW GOVERNMENT LLC
- UEI
- PHZDZ8SJ5CM1
- Parent UEI
- PHZDZ8SJ5CM1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 1, 1999 to Oct 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 169 | $106,285,554 |
| Equipment Maintenance and Repair | 1 | $1,416 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QFNA26F0135 FY26 ARNG HARDWARE | General Services Administration | VA | Sep 17, 2026 | $3,311,210 |
| 19DR8626P1832 INL - PHONES FOR STAFF | Department of State | IL | Sep 29, 2026 | $22,045 |
| 15JPSS25F00000383 FY24 TENABLE ANNUAL MARCH RENEWAL | Department of Justice | IL | Mar 26, 2025 | $749,722 |
| 7571TE26F80403 THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED OFF NASA SEWP CONTRACT NNG15SC28B TO PURCHASE JAMF MACBOOK LICENSES AND SUPPORT. | Department of Health and Human Services | IL | Sep 28, 2026 | $241,298 |
| 72001G23C00019 MICROSOFT LICENSES | Agency for International Development | DC | May 4, 2023 | $3,200,245 |
| 15DDHQ26P00001028 TITLE: FY26,STSC,CDW-G,$35992.60,DIGI LTE MODEMS REQUESTOR: HUGO L KLEINHANS AFT#: 2026-ST-0297 DELIVERY DATE: 09/01/2026 | Department of Justice | IL | Sep 23, 2026 | $38,093 |
| 7571TE26F80387 8 NODE VXRAIL CUSTOM SOLUTION (SITE 1 AND SITE 2, 16 NODES TOTAL) | Department of Health and Human Services | MD | Sep 28, 2026 | $2,853,249 |
| 75N98026F00008 VEEAM BACKUP LICENSES CDW GOVERNMENT INC:1107309 [26-009656] | Department of Health and Human Services | IL | Sep 28, 2026 | $51,751 |
| 95170026F0384 BEYONDTRUST SOFTWARE SUBSCRIPTION FY26 | U.S. Agency for Global Media | IL | Sep 28, 2026 | $47,240 |
| 19AQMS26P0334 USB HUBS | Department of State | NY | Sep 26, 2026 | $1,755 |
| 15JC1V26F00000189 (5) CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS FOR CIVIL DIVISION | Department of Justice | IL | Sep 26, 2026 | $13,500 |
| 15JC1V26F00000187 (2) XEROX VERSALINK C625 MFDS FOR REMOTE TRIAL SUPPORT | Department of Justice | IL | Sep 26, 2026 | $5,479 |
| 15JC1V26F00000188 BLACK TONER FOR HP454 PRINTERS | Department of Justice | IL | Sep 26, 2026 | $2,955 |
| 15G1AC25F00000040 IT HARDWARE | Department of Justice | IL | May 8, 2025 | $770,000 |
| 19TD5526P0356 DT - EOY2026 - 2 OF 3 | Department of State | — | Sep 25, 2026 | $15,195 |
| 693JJ126F00054N THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONTHS OPTION YEARS UNDER THE FAA SAVES CONTRACT 697DCK-22-D-00001. ASSOCIATED WORK ORDERS: CCS26009, CCS26010 | Department of Transportation | DC | Jun 2, 2026 | $1,444,317 |
| 697DCK26F01080 THE ANNUAL RENEWAL OF NUVOLO LICENSE. | Department of Transportation | DC | Sep 23, 2026 | $1,989,456 |
| 697DCK26F00228 THE PURPOSE OF THIS REQUEST IS FOR THE BNATCS E-IDS PURCHASE OF 10ZIG HARDWARE. | Department of Transportation | MO | Feb 19, 2026 | $1,801,792 |
| 697DCK26F00161 BNATCS E-IDS BULK PURCHASE OF RARITAN/ZPE HARDWARE. | Department of Transportation | MO | Jan 26, 2026 | $1,563,858 |
| 697DCK26F00340 THE PURPOSE IS FOR THE BULK PURCHASE OF 10ZIG HARDWARE. | Department of Transportation | MO | Mar 25, 2026 | $1,845,080 |
| 697DCK26F00345 THE PURCHASE OF 16GB 10ZIG RAM HARDWARE. | Department of Transportation | MO | Mar 26, 2026 | $383,223 |
| 693JK326F00023N PURCHASE OF 300 UNITS OF NOISE CANCELING HEADPHONES WITH MICROPHONE FOR PHMSA PERSONNEL RELOCATING TO THE WEST BUILDING AT DOT HEADQUARTERS. | Department of Transportation | IL | Sep 23, 2026 | $24,331 |
| 697DCK26F00977 DELL HARDWARE | Department of Transportation | OK | Sep 23, 2026 | $355,003 |
| 697DCK26F00339 THE BULK PURCHASE OF RARITAN AND ZPE HARDWARE. | Department of Transportation | MO | Mar 24, 2026 | $649,960 |
| 19AQMM21F1993 MICROSOFT LICENSE | Department of State | IL | May 17, 2021 | $12,800 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier PHZDZ8SJ5CM1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.