# CDW Government LLC

Canonical: https://abierto.us/vendors/cdw-government-llc-phzdz8sj5cm1

- UEI: PHZDZ8SJ5CM1
- CAGE: 1KH72
- Location: Vernon Hills, IL
- Awards in window: 264 (273 transactions), $126,900,948 obligated, June 18, 2026 to September 12, 2026

## Awarding agencies

- Federal Aviation Administration: 187 awards, $117,770,214
- Office of the Assistant Secretary for Financial Resources: 5 awards, $4,017,449
- Federal Highway Administration: 1 awards, $864,260
- Office of the Assistant Secretary for Administration and Management: 1 awards, $809,000
- National Institutes of Health: 8 awards, $766,244
- Smithsonian Institution: 3 awards, $578,237
- Agency for International Development: 3 awards, $566,096
- National Highway Traffic Safety Administration: 2 awards, $452,719
- Selective Service System: 3 awards, $324,953
- Federal Law Enforcement Training Center: 1 awards, $153,627
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $153,540
- Centers for Disease Control and Prevention: 1 awards, $145,522
- U.S. International Development Finance Corporation: 2 awards, $142,722
- Department of Veterans Affairs: 1 awards, $76,963
- National Archives and Records Administration: 1 awards, $68,345

## Industries

- 334111 Electronic Computer Manufacturing: $81,979,889
- 541512 Computer Systems Design Services: $40,698,526
- 541519 Other Computer Related Services: $2,337,984
- 111110 Soybean Farming: $897,164
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $695,117
- 334419 Other Electronic Component Manufacturing: $158,546
- 513210 Software Publishers: $50,062
- 517112 Wireless Telecommunications Carriers (except Satellite): $32,751
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $30,845
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $25,000
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $20,628
- 335910 Battery Manufacturing: $16,700
- 238990 All Other Specialty Trade Contractors: $13,667
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $654
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $544

## Competition

- Full and Open Competition: 229 awards
- Competed Under SAP: 18 awards
- Not Competed Under SAP: 14 awards
- Not Competed: 3 awards

## Largest awards

- 697DCK25F00817 (delivery order): $30,480,388, 697DCK Regional Acquisitions SVCS. Red Hat Enterprise Subscription Agreement Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_697DCK25F00817_6920_692M1519D00007_6920/
- 697DCK26F00882 (delivery order): $7,784,387, 697DCK Regional Acquisitions SVCS. Fedramp High Splunk Saas Solution Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00882_6920_697DCK22D00001_6920/
- 697DCK26F01009 (delivery order): $5,604,618, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Servicenow IT Service Management.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F01009_6920_697DCK22D00001_6920/
- 697DCK26F00674 (delivery order): $4,942,820, 697DCK Regional Acquisitions SVCS. Dell Pro 16 Plus Laptops Fy26_lcm Corporate Assessment. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00674_6920_692M1519D00007_6920/
- 697DCK26F00774 (delivery order): $4,548,611, 697DCK Regional Acquisitions SVCS. Pega Government Platform Core Bundle License. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00774_6920_697DCK22D00001_6920/
- 697DCK26F00702 (delivery order): $4,045,196, 697DCK Regional Acquisitions SVCS. Cisco M7 Purchase Site 2. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00702_6920_692M1519D00007_6920/
- 697DCK26F00606 (delivery order): $2,997,422, 697DCK Regional Acquisitions SVCS. Itar-26-2314 | Sli# 63507 - 63508 Red Hat Enterprise Linux Extended Lifecycle Support. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00606_6920_692M1519D00007_6920/
- 697DCK26F00964 (delivery order): $2,806,090, 697DCK Regional Acquisitions SVCS. Itar-26-2944 Sli# 63867, Cdwg, $2,806,090.46 65054 PFPT Archive O365-Unlimited (1-99999999) 12 Mo Enterprise Archive for O365 Unlimited User, P/N Cupp-M-O365du-S-A and 1 Premium Support for Archive Premium Support for Archive User 65054, P/N Pfpt-Su. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00964_6920_697DCK22D00001_6920/
- 697DCK26F00905 (delivery order): $2,794,795, 697DCK Regional Acquisitions SVCS. Dell Servers - Cytf-Sectr Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00905_6920_692M1519D00007_6920/
- 697DCK26F00731 (delivery order): $2,598,039, 697DCK Regional Acquisitions SVCS. Itar-26-2535 Sli# 63307 and 57021, Dell Pro Max 16 Laptop. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00731_6920_692M1519D00007_6920/
- 697DCK26F00818 (delivery order): $2,391,720, 697DCK Regional Acquisitions SVCS. Cisco Ucs Memory. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00818_6920_692M1519D00007_6920/
- 697DCK26F00579 (delivery order): $2,170,047, 697DCK Regional Acquisitions SVCS. Tanium License and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00579_6920_697DCK22D00001_6920/
- 7571TE26F00363 (delivery order): $1,844,045, Omas Strategic Buying Center - Information Technology. CDC Adobe Software Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00363_7571_NNG15SC04B_8000/
- 697DCK26F00928 (delivery order): $1,532,983, 697DCK Regional Acquisitions SVCS. Cisco C240 M8 Servers (QTY.12). https://www.usaspending.gov/award/CONT_AWD_697DCK26F00928_6920_692M1519D00007_6920/
- 697DCK26F00651 (delivery order): $1,500,468, 697DCK Regional Acquisitions SVCS. Itar-26-2458 Sli#: 58208 Sli#: 63586 Huddle Enterprise Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00651_6920_697DCK22D00001_6920/
- 7571TE26F65017 (delivery order): $1,297,543, Omas Strategic Buying Center - Information Technology. The Purpose of This Acquisition Is to Purchase NIH Applecare Custom Solutions for Repair and Replacement of Apple Branded Devices.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65017_7571_HHSN316201500011W_7529/
- 697DCK26F00728 (delivery order): $1,284,987, 697DCK Regional Acquisitions SVCS. Dell Laptops and Peripherals. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00728_6920_692M1519D00007_6920/
- 697DCK26F00782 (delivery order): $1,200,995, 697DCK Regional Acquisitions SVCS. Itar-26-2539/Sli 63656/58903/Infoblox Software and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00782_6920_697DCK22D00001_6920/
- 697DCK26F00599 (delivery order): $1,196,000, 697DCK Regional Acquisitions SVCS. Radiant Logic - Radiantone Identity Data Management. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00599_6920_697DCK22D00001_6920/
- 697DCK26F00637 (delivery order): $1,152,790, 697DCK Regional Acquisitions SVCS. Cisco Switches for Esc. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00637_6920_692M1519D00007_6920/
- 697DCK26F00976 (delivery order): $1,094,327, 697DCK Regional Acquisitions SVCS. The Purchase Dell R770 Server Hardware.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00976_6920_692M1519D00007_6920/
- 697DCK26F00912 (delivery order): $1,092,924, 697DCK Regional Acquisitions SVCS. Iesp DMZ Storage Array Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00912_6920_692M1519D00007_6920/
- 697DCK26F00608 (delivery order): $1,027,488, 697DCK Regional Acquisitions SVCS. Dell Nutanix Hardware-Dmz 6 Servers. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00608_6920_692M1519D00007_6920/
- 697DCK26F00679 (delivery order): $1,027,488, 697DCK Regional Acquisitions SVCS. The Purchase of Nutanix Servers Dmz.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00679_6920_692M1519D00007_6920/
- 697DCK26F00975 (delivery order): $1,023,983, 697DCK Regional Acquisitions SVCS. The Bulk Purchase of Transition and Cabling Hardware.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00975_6920_692M1519D00007_6920/
- 697DCK26F01006 (delivery order): $1,008,180, 697DCK Regional Acquisitions SVCS. Appian Platform - Avs Rcsa and LRTS Software Licenses. https://www.usaspending.gov/award/CONT_AWD_697DCK26F01006_6920_697DCK22D00001_6920/
- 697DCK26F00762 (delivery order): $945,694, 697DCK Regional Acquisitions SVCS. Nutanix Renewal and Professional Services. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00762_6920_692M1519D00007_6920/
- 697DCK26F00829 (delivery order): $943,245, 697DCK Regional Acquisitions SVCS. Hpe Support Services Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00829_6920_692M1519D00007_6920/
- 72001G26C00017 (definitive contract): $897,164, USAID Oig. Microsoft Licenses (M365, Project, Visio, Defender, Azure, & Server Mgmt). https://www.usaspending.gov/award/CONT_AWD_72001G26C00017_7200_-NONE-_-NONE-/
- 697DCK26F00559 (delivery order): $876,735, 697DCK Regional Acquisitions SVCS. Autodesk Software. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00559_6920_697DCK22D00001_6920/
- 75F40124F80061 (delivery order): $875,861, Omas Strategic Buying Center - Information Technology. Exercise Option 2 - Ibm Operational Decision Management Solutions Software Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_75F40124F80061_7524_NNG15SC04B_8000/
- 697DCK26F00775 (delivery order): $870,317, 697DCK Regional Acquisitions SVCS. Checkpoint Firewall Maintenance. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00775_6920_692M1519D00007_6920/
- 693JJ126F00073N (delivery order): $864,260, IT Acquisition Center of Excellence (Ace). This Order Is Issued for the Annual Renewal of Okta Licenses Against the FAA Save IT Contract # 697dck22d00001.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00073N_6925_697DCK22D00001_6920/
- 697DCK26F00615 (delivery order): $857,000, 697DCK Regional Acquisitions SVCS. The Bulk Purchase of Viewsonic Touch Screen Monitors.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00615_6920_692M1519D00007_6920/
- 697DCK26F01000 (delivery order): $842,710, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Salesforce Afx.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F01000_6920_697DCK22D00001_6920/
- 1605TA22F00122 (delivery order): $809,000, Dol - Itas Division a Procurement. BLS Cloud Landing Zone. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00122_1605_47QTCA20D00FE_4732/
- 697DCK26F00743 (delivery order): $782,307, 697DCK Regional Acquisitions SVCS. Hardware Purchase: Dell Server - Infoblox INC - Security Ecosystem Grid Subscription License. I Support Maintenance for Infoblox (Ait Ddi Solution). Provides Dns, Dhcp, and Ipam for the Mission Support Network.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00743_6920_692M1519D00007_6920/
- 697DCK26F00899 (delivery order): $762,591, 697DCK Regional Acquisitions SVCS. Faalc Computer Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00899_6920_692M1519D00007_6920/
- 697DCK26F01025 (delivery order): $724,975, 697DCK Regional Acquisitions SVCS. The Annual Renewal of Salesforce Public Sector.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F01025_6920_697DCK22D00001_6920/
- 697DCK26F00865 (delivery order): $718,233, 697DCK Regional Acquisitions SVCS. Dell Servers and Networking Equipment for Sectr and Cytf.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00865_6920_692M1519D00007_6920/
- 697DCK26F00841 (delivery order): $700,975, 697DCK Regional Acquisitions SVCS. Renew Pki Licenses for the DOT Workforce from the Vendor Widepoint Via Cdw-G. 90K User Licenses, Ca Support, Widepoint Platform Support, and Technical Support. Base Year = 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00841_6920_697DCK22D00001_6920/
- 697DCK26F00603 (delivery order): $684,159, 697DCK Regional Acquisitions SVCS. Itar-26-2205 Sli# 63477, Checkpoint Ddos Protector. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00603_6920_692M1519D00007_6920/
- 697DCK26F00895 (delivery order): $648,561, 697DCK Regional Acquisitions SVCS. Dell Pro Micro Plus Desktop Computers.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00895_6920_692M1519D00007_6920/
- 697DCK26F00816 (delivery order): $598,560, 697DCK Regional Acquisitions SVCS. Cribl-Suite ON-PREM Enterprise 12 Months. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00816_6920_697DCK22D00001_6920/
- 697DCK26F00614 (delivery order): $587,900, 697DCK Regional Acquisitions SVCS. The Purchase of Bulk Raritan/Zpe Hardware.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00614_6920_692M1519D00007_6920/
- 697DCK26F00839 (delivery order): $554,941, 697DCK Regional Acquisitions SVCS. F5 Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00839_6920_692M1519D00007_6920/
- 697DCK26F00807 (delivery order): $526,624, 697DCK Regional Acquisitions SVCS. Hewlett Packard Servers and Hpe Virtualization Environment. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00807_6920_692M1519D00007_6920/
- 697DCK26F00577 (delivery order): $499,575, 697DCK Regional Acquisitions SVCS. Denodo Software Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00577_6920_697DCK22D00001_6920/
- 697DCK26F00853 (delivery order): $491,999, 697DCK Regional Acquisitions SVCS. Tims V13 Technical Refresh Adm Test Sting One Partial. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00853_6920_692M1519D00007_6920/
- 697DCK26F00879 (delivery order): $440,672, 697DCK Regional Acquisitions SVCS. Bluecoat Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00879_6920_697DCK22D00001_6920/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cdw-government-llc-phzdz8sj5cm1.