Contractor
CDW GOVERNMENT LLC
- UEI
- PHZDZ8SJ5CM1
- Parent UEI
- PHZDZ8SJ5CM1
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 6, 2014 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 161 | $103,542,659 |
| Equipment Maintenance and Repair | 1 | $1,416 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 697DCK26F01077 PURCHASE OF DELL POWEREDGE SERVER | Department of Transportation | AZ | Sep 22, 2026 | $234,728 |
| 697DCK26F01076 PURCHASE OF OPENTEXT NETWORK NODE SUPPORT | Department of Transportation | NJ | Sep 22, 2026 | $17,322 |
| 692M1526P00108 REPLACEMENT OF CURRENT COMPUTERS (END OF USE CYCLE) AND WILL BE ABLE TO CONTINUE SUPPORTING THE MISSION OF DOT/FAA. | Department of Transportation | NJ | Sep 15, 2026 | $17,515 |
| 697DCK26F00921 THE PURCHASE OF THE IMPLEMENTATION OF SAM PRO AND A 12-MONTH SUBSCRIPTION SERVICE NOW. | Department of Transportation | DC | Sep 21, 2026 | $2,081,383 |
| 47QTCA20D00FE FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 23, 2020 | — |
| 47QTCA18D004K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 22, 2017 | — |
| 19CM8026P0678 UPS | Department of State | VA | Sep 21, 2026 | $15,330 |
| 697DCK26F01065 10ZIG TECHNOLOGY THIN CLIENT | Department of Transportation | MO | Sep 21, 2026 | $668,410 |
| 19BM8026P0345 PD: PC & MONITORS FOR ACY CLASSROOM & LIBRARY (AS-FY26) | Department of State | IL | Sep 20, 2026 | $53,326 |
| 19AQMM26P1264 F OFFICE PURCHASE | Department of State | DC | Sep 18, 2026 | $49,115 |
| 692M1526P00128 ITAR-26-3309 SLI# 63995 HELPDESK# RITM0315142 & RITM0306285 SOFTWARE PURCHASE: 70 ASANA GOV LICENSES FOR FAA WCAMS TEAM QTY 1 - 70 ASANA GOV LICENSES - 12 MONTHS (THIS PRODUCT IS PART OF THE ASANA SUITE OF PRODUCTS) ASANA, INC. - USD-ASANA-GOV- | Department of Transportation | DC | Sep 18, 2026 | $45,748 |
| 7571TE26F65018 RENEWAL OF EXISTING VARONIS DATA SECURITY PLATFORM (DATADVANTAGE) SOFTWARE LICENSES AND SUPPORT SERVICES CURRENTLY DEPLOYED WITHIN THE NEI GENERAL SUPPORT SYSTEM (GSS), SCIENTIFIC DATA STORAGE (SDS), AND ASSOCIATED CLINICAL ENVIRONMENTS. | Department of Health and Human Services | MD | Sep 18, 2026 | $59,922 |
| 19ET1026P1310 CONFERENCE ROOM IT DEVICES | Department of State | IL | Sep 18, 2026 | $18,320 |
| 47QFNA26F0135 FY26 ARNG HARDWARE | General Services Administration | VA | Sep 17, 2026 | $3,311,210 |
| 697DCK26F01022 PURCHASE OF RECORDED FUTURE CYBEROPS SOLUTION PACKAGE SUBSCRIPTION | Department of Transportation | OK | Sep 17, 2026 | $664,900 |
| 77344426F0052 DFC LAPTOP REFRESH | U.S. International Development Finance Corporation | DC | Apr 16, 2026 | $1,875,489 |
| 697DCK26F00953 DELL SERVER HARDWARE HOST NUTANIX SOFTWARE 2 LOCATIONS | Department of Transportation | OK | Sep 15, 2026 | $1,963,584 |
| 697DCK26F01010 VMWARE LICENSE RENEWAL | Department of Transportation | NJ | Sep 15, 2026 | $165,005 |
| 697DCK26F01068 MESP-26-034; ECS-C TEST BED SPLUNK | Department of Transportation | NJ | Sep 15, 2026 | $28,696 |
| NNG15SC04B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 6, 2014 | — |
| NNG15SC28B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 6, 2014 | — |
| 77344423F0096 MICROSOFT OFFICE (O365) G5 FY23 RENEWAL - OUTLOOK EMAIL AND MICROSOFT APPS | U.S. International Development Finance Corporation | IL | May 25, 2023 | $3,903,858 |
| 697DCK26F01037 NCEF-032; NCEF DELL EMC S5048F SWITCH MAINTENANCE SUPPORT RENEWAL | Department of Transportation | NJ | Sep 14, 2026 | $36,299 |
| 697DCK26F01045 PROCUREMENT OF NEXT GENERATION AIR/GROUND COMMUNICATIONS (NEXCOM) VERSION 3 (V3) 5-PORT SWITCH | Department of Transportation | OK | Sep 14, 2026 | $10,995 |
| 697DCK26F01033 HPE SERVERS AND VMWARE LICENSING | Department of Transportation | NJ | Sep 14, 2026 | $3,348,631 |
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 Sep 24, 2026.