Contractor
CDW GOVERNMENT LLC
- UEI
- PHZDZ8SJ5CM1
- Parent UEI
- PHZDZ8SJ5CM1
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 22, 2017 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 15 | $6,112,846 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA18D004K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 22, 2017 | — |
| 15G1AC25F00000040 IT HARDWARE | Department of Justice | IL | May 8, 2025 | $770,000 |
| 75N98022F00001 NETAPP REFRESH | Department of Health and Human Services | IL | Jun 23, 2022 | $528,108 |
| 697DCK26F00799 ORACLE LICENSE RENEWAL | Department of Transportation | NJ | Aug 4, 2026 | $67,889 |
| 697DCK26F00787 HPE HARDWARE - TIMS V13 TECHNICAL REFRESH | Department of Transportation | OK | Aug 4, 2026 | $399,000 |
| 693JJ925F00070N PDPS ORACLE SOFTWARE UPDATE LICENSES AND SUPPORT RENEWAL | Department of Transportation | DC | Aug 29, 2025 | $814,109 |
| 697DCK26F00790 ITAR-26-0840 SLI 57297 - HP CMAP PLOTTER MAINTENANCE HP CMAP PLOTTER MAINTENA | Department of Transportation | DC | Aug 3, 2026 | $97,603 |
| 191N6526P1153 CISCO CATALYST 9800-L | Department of State | IL | Jul 31, 2026 | $32,751 |
| 697DCK26F00775 CHECKPOINT FIREWALL MAINTENANCE | Department of Transportation | NJ | Jul 30, 2026 | $870,317 |
| 19AQMM20P1505 APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD APPROVED THIS MOD IS REQUIRED TO CHANGE THE FUNDING STRIP THIS PR IS REQUIRED TO PURCHASE WEBCAMS AND HEADSETS FOR PM OFFICES. TECHNICAL POC IS MARCIA JAMESEMAIL:JAMESME@STATE.GOV. ATTACHM | Department of State | IL | Jul 30, 2026 | $0 |
| 697DCK26F00774 PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE | Department of Transportation | OK | Jul 30, 2026 | $4,548,611 |
| 697DCK26F00764 MAGNET GRAY KEY LICENSE - ESSENTIAL RENEWAL | Department of Transportation | DC | Jul 30, 2026 | $43,516 |
| 697DCK26F00762 NUTANIX RENEWAL AND PROFESSIONAL SERVICES | Department of Transportation | OK | Jul 30, 2026 | $945,694 |
| 697DCK26F00786 PAGEFREEZER WEBPRESERVER RENEWAL | Department of Transportation | GA | Jul 30, 2026 | $23,739 |
| 697DCK26F00782 ITAR-26-2539/SLI 63656/58903/INFOBLOX SOFTWARE AND MAINTENANCE RENEWAL | Department of Transportation | DC | Jul 30, 2026 | $1,200,995 |
| 697DCK26F00784 GOOGLE WORKPLACE LICENSE RENEWAL | Department of Transportation | DC | Jul 30, 2026 | $69,286 |
| 19AQMS26P0226 PRINTER | Department of State | IL | Jul 30, 2026 | $9,796 |
| 697DCK26F00770 F5 NGINX FY27 RENEWAL | Department of Transportation | NJ | Jul 29, 2026 | $169,661 |
| 697DCK26F00758 DELL R7615 | Department of Transportation | OK | Jul 29, 2026 | $37,825 |
| 697DCK26F00781 SPLUNK SOFTWARE RENEWAL | Department of Transportation | AK | Jul 29, 2026 | $26,213 |
| 72001G23C00019 MICROSOFT LICENSES | Agency for International Development | DC | May 4, 2023 | $3,086,460 |
| 697DCK26F00778 PURCHASE OF TENABLE SECURITY CENTER LICENSE RENEWAL | Department of Transportation | NJ | Jul 28, 2026 | $170,000 |
| 191N2926P0555 SM-16058928-MRV: UPS FOR CONSULAR | Department of State | — | Jul 28, 2026 | $25,000 |
| 75D30126F21348 PRINTERLOGIC SOFTWARE LICENSE ANNUAL SUBSCRIPTION | Department of Health and Human Services | GA | Jul 28, 2026 | $145,522 |
| 697DCK26F00772 PROCUREMENT OF THE RENEWAL FOR CITRIX UNIVERSAL FOR GOVERNMENT | Department of Transportation | OK | Jul 28, 2026 | $79,060 |
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 Aug 10, 2026.