Vendor, Vernon Hills, IL
CDW Government LLC
UEI PHZDZ8SJ5CM1, CAGE 1KH72
2,634 awards and $845,965,653 obligated between January 2, 2024 and October 29, 2026, 86% under full and open competition, against 1.6 offers on average where reported. 38 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $569,262,165 |
| Department of the Army | $110,940,033 |
| Office of the Chief Financial Officer | $18,474,714 |
| Agency for International Development | $15,846,070 |
| Department of the Navy | $14,877,350 |
| Department of the Air Force | $14,233,697 |
| Uniformed Services University of the Health Sciences | $11,913,569 |
| National Institutes of Health | $11,358,152 |
| Federal Highway Administration | $11,055,810 |
| Federal Acquisition Service | $10,988,770 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $441,868,509 |
| Computer Systems Design ServicesNAICS 541512 | $291,509,863 |
| Other Computer Related ServicesNAICS 541519 | $66,960,207 |
| InformationNAICS 511210 | $19,510,792 |
| Retail TradeNAICS 443120 | $10,953,213 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $7,117,096 |
| Software PublishersNAICS 513210 | $3,341,298 |
| ManufacturingNAICS 334614 | $971,606 |
| Soybean FarmingNAICS 111110 | $897,164 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $581,789 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 2,251 |
| Not Competed Under SAP | 180 |
| Competed Under SAP | 167 |
| Not Competed | 30 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 2,184 |
| Purchase Order | 361 |
| BPA Call | 65 |
| Definitive Contract | 5 |
Hear when CDW Government LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CDW Government LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 428
- Obligated so far
- $297,033,501
- Soonest
- October 31, 2026
The 428 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic computer manufacturing to Federal Aviation Administration, by dollars.
| Ipintegration, Inc.Costa Mesa, CA | $724,331 |
| Argonfds LLCAlpharetta, GA | $537,728 |
| Norcal Information Technology, LLCModesto, CA | $413,400 |
| @ XI Computer CorporationSan Clemente, CA | $267,083 |
| Onlogic, Inc.South Burlington, VT | $46,857 |
| She Electronics Inc.Irving, TX | $27,260 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Print Consumables Indefinite Delivery, Indefinite Quantity (IDIQ)
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationSmall businessNAICS 325992Anywhere in the US697DCK-25-F-00368Awarded to CDW Government LLC
Posted Aug 122 publications - DOCUMENTUM X PLAN ADVANCED WORKFLOW TOOL
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 513210Anywhere in the USW9124D26FA235Awarded to CDW Government LLC
Posted Jun 9 - DOT Oracle Cloud Support Services
Federal Highway Administration, 693JJ3 Acquisition and Grants MGT
JustificationNAICS 541512District of Columbia697DCK22D00001_693JJ126F00054NAwarded to CDW Government LLC
Posted Jun 2 - SPIR Laptops
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 334111Anywhere in the US6891Awarded to CDW Government LLC
Posted Sep 26, 2025 - BRANT HALL NETWORK
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 334111Anywhere in the USW91249-25-F-A119Awarded to CDW Government LLC
Posted Sep 26, 2025 - iPERMS Low NIPR Hardware and Maintenance Support
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 334111Anywhere in the USW9124D25FA262Awarded to CDW Government LLC for $3,481,214
Posted Sep 22, 20259 publications - FY25 NNPTC Projectors and Projector Mounts
Department of the Air Force, FA4418 628 Cons PK
Combined synopsis and solicitationSmall businessNAICS 334310Anywhere in the USFA441825Q0062Awarded to CDW Government LLC
Posted Sep 12, 20252 publications - GPU Cluster System
Department of the Navy, Naval Air Warfare Center
Award noticeNAICS 334118Anywhere in the USN6893625Q0044Awarded to CDW Government LLC for $354,433
Posted May 6, 20256 publications - DLIFLC M365 A5 (Academic Tenant)-Redacted J&A /Award Notice
Department of the Army, W6QM Micc-Ft Leavenworth
JustificationNAICS 513210Anywhere in the USW91QF425F0044Awarded to CDW Government LLC
Posted Apr 24, 2025 - COMPUTER SYSTEM,DIG
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334111Anywhere in the USN0010424QUC28Awarded to CDW Government LLC
Posted Nov 22, 20243 publications - National Guard WEBS Livscan
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 513210Fort Knox, KYW9124D24F0378Awarded to CDW Government LLC
Posted Oct 9, 2024 - RN24-792 RSN CA SITEMINDER SW
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 513210Fort Knox, KYW9124D24F0408Awarded to CDW Government LLC
Posted Sep 25, 2024
Awards
The 100 largest of 2,634 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM24F0111Delivery Order, January 12, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved BPA Team Process Automation Software Renewal Power Automate Per User - 110 Requested by Mary Abdel Malek, OrdeNAICS 541519, PSC DA10 | $280 |
| N0017426FG046Delivery Order, December 2, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Startech.Com 50 FT Coax High Resolution Mxt101mmhq50 4522926353NAICS 334111, PSC 5995 | $266 |
| N6133124FG166Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Network Switch Po 4522543167NAICS 334111, PSC 7G21 | $257 |
| 19AQMS24P0296Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HeadsetNAICS 334111, PSC 7E20 | $253 |
| 19AQMS24P0376Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Canon Pixma G4270 Megatank -Multifunction Printer - Color- with Mfg. Part#: 5807C002NAICS 541519, PSC 7C20 | $250 |
| 15JC1V26F00000064Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | Civil DivisionOffices, Boards and Divisions | (50) C-14 to Nema-15 Power Adaptors for the Civil Division.NAICS 334111, PSC 7C21 | $245 |
| 19AQMS24P0032Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HeadsetNAICS 334111, PSC 7E20 | $240 |
| 19AQMS25P0032Purchase Order, December 17, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | KeyboardsNAICS 334118, PSC 7E20 | $234 |
| 19AQMS24P0289Purchase Order, July 9, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Label PrinterNAICS 334118, PSC 7E20 | $233 |
| 19AQMS25P0202Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HeadsetNAICS 334111, PSC 7E20 | $232 |
| N0017825FG255Delivery Order, June 2, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Win ZipNAICS 334111, PSC DA01 | $229 |
| 15DDHQ24P00000520Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Annual Maintenance Pragma Fortress Software 4s8hm-04n73-Huxi1-As0h0-Gclzr-33w7hNAICS 541519, PSC 7C20 | $227 |
| 19AQMM23F0838Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Azure Monetary CommitNAICS 541519, PSC 7A21 | $225 |
| 273FCC24P0025Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | FCCFederal Communications Commission | Snagit Software MaintenanceNAICS 541519, PSC R499 | $204 |
| N0017425FG140Delivery Order, February 24, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Premium Power Products HP Ul Rated 65W/45W Barrel Connector Ac Adapter Charger 120V Po#: 4522715600NAICS 334111, PSC 7C20 | $199 |
| 19AQMS24P0454Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HeadsetNAICS 334111, PSC 7E20 | $193 |
| N6133124FG043Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Logitech Remote Control Po 4522440456NAICS 334111, PSC 7520 | $173 |
| N0017426FG033Delivery Order, December 5, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Hard Drive CaseNAICS 334111, PSC 7520 | $165 |
| N0017425FG423Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Orsair Gaming Nightsword RGB FPS Moba Mouse Usb Black Ch-9306011-Na Corsair K55 Core RGB Keyboard Ch-9226c65-Na 4522906030NAICS 334111, PSC 7E20 | $164 |
| N0017825FG042Delivery Order, October 21, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Winzip Enterprise V28NAICS 334111, PSC DA01 | $148 |
| 15JC1V26F00000121Delivery Order, June 25, 2026, Full and Open Competition, 1 offers | Civil DivisionOffices, Boards and Divisions | (3) Poly Brand Wired Headsets for VCFNAICS 334111, PSC 7E20 | $138 |
| 19AQMA25P0012Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm AribaDepartment of State | Usb Multi-Media Memory CardNAICS 334118, PSC 7E20 | $132 |
| N0017425FG104Delivery Order, December 26, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Xerox Waste CartridgeNAICS 541512, PSC 7510 | $122 |
| HC108425F0388Delivery Order, September 19, 2025, Full and Open Competition, 7 offers | IT Contracting Division - PL84Defense Information Systems Agency | Excel 2024 SLNG LTSCNAICS 541512, PSC 7A21 | $114 |
| 19AQMM24F0268Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $107 |
| N0016424FP1075Delivery Order, June 21, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Allow Antennas to Be Connected to Test Equipment and Fielded Systems So DT and Ot Can Be Performed on Them Jxyq, 4522537438NAICS 541512, PSC 5995 | $104 |
| N6133125FG029Delivery Order, November 6, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Usb a M/F Active Extension Cable Po 4522633550NAICS 334111, PSC 5995 | $102 |
| N0016425FP138Delivery Order, November 25, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Print JXQ 4522649946NAICS 541512, PSC 7510 | $101 |
| N6660424M05CL3962Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Adobe AcrobatNAICS 334111, PSC 7A21 | $99 |
| N0016426FP062Delivery Order, November 19, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required Waste Toner Collectors to Have on Hand as They Need Replaced WXPD 4522920293NAICS 541512, PSC 7510 | $92 |
| N0017425FG327Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Bulk Cable, Crimp Tool, Modular Plug 6767991, 6743180, 6767988, 4619629, 3064051 4522815298NAICS 334111, PSC 6145 | $92 |
| N6133124FG083Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Numeric Keypad Po 4522496431NAICS 334111, PSC 7520 | $75 |
| 19AQMS24P0398Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | LexmarkNAICS 334118, PSC 7E20 | $73 |
| 19AQMM24F0215Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft LicensesNAICS 541519, PSC 7A21 | $70 |
| N6133124FG134Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Backlit Wired Keyboard Po 4522518475NAICS 334111, PSC 7510 | $58 |
| N6133125FG004Delivery Order, November 14, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Solid State Drive Po 4522638267NAICS 334111, PSC 7B21 | $42 |
| N6133124FG161Delivery Order, July 10, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Surge Protector Po 4522547152NAICS 334111, PSC 6150 | $40 |
| N0017425FG119Delivery Order, December 17, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Flash Memory CardNAICS 334111, PSC 7K20 | $40 |
| 15JC1V26F00000177Delivery Order, September 22, 2026, Full and Open Competition, 1 offers | Civil DivisionOffices, Boards and Divisions | Large Print Keyboard to Satisfy a Ra RequestNAICS 334111, PSC 7E20 | $30 |
| N0017425FG120Delivery Order, December 17, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Carrying Case PO4522669565NAICS 334111, PSC 6760 | $27 |
| 19AQMS24P0439Purchase Order, September 7, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HeadsetNAICS 334111, PSC 7E20 | $24 |
| 15DDB025P00000013Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Tv'S - Boston Divisional Office Relocation Requestor: Antonio Degirolamo Itja#: Itja0015695 Pop Dates: 01/28/2025 to 03/01/2025 DelivNAICS 334220, PSC 5820 | $0 |
| 15DDHQ23F00001153Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Purchasing Devo License/Service Pop: 9/30/2023 Through 09/29/2024 Base Yr and 2 OpysNAICS 541519, PSC 7C20 | $0 |
| 15DDHQ23P00000278Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | The Purpose of This Modification Is to Update the CorNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000345Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Administrative Mod to Update the CorNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000362Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Microsemi Support RenewalNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000520Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Quest Software 24X7 Maintenance - Technical Support (Renewal) - for ErwinNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000721Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Renewal of Altova Missionkit 2020 Professional Edition Pop 8/23/2023 - 08/22/2024NAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000729Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Annual Maintenance Pragma Fortress Software 4s8hm-04n73-Huxi1-As0h0-Gclzr-33w7h Customer Id: 10059084NAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000765Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Recurring Annual Sqldbi License Renewal Period of Performance: September 30, 2023 Through September 29, 2024 LN # 2.09NAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000783Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Userlock RenewalNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000923Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Cor UpdateNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ23P00000973Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Renewal Endpoint Security Protection Sparta Recurring Pop 10/18/2023-10/17/2024 Line 2.29 This Account Will Be Paid for by Credit Card HoldeNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ24P00000440Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Renewal for Brocade Fiber Switches Maintenance Support Period of Performance: 4/01/2024 - 3/31/2025 LN 18.02 This Is a Purchase CardNAICS 541519, PSC 7C21 | $0 |
| 15DDHQ26P00000372Purchase Order, March 24, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Userlock / LN 18.02 Requestor: Joseph M Pratt Itja#: Tcitja0017121 Pop Dates: 08/21/2026 to 08/20/2027NAICS 541519, PSC 7C21 | $0 |
| 15DDST25P00000001Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | SoftwareNAICS 423430, PSC 7F20 | $0 |
| 15JC1V23F00000099Delivery Order, May 9, 2024, Full and Open Competition, 1 offers | Civil DivisionOffices, Boards and Divisions | Warranty/Support Renewal on Eleven (11) Ups Housed in Network Closets at RFK and Lsb.NAICS 334111, PSC 7C21 | $0 |
| 191NLE23P0061Purchase Order, March 5, 2025, Full and Open Competition, 3 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 339940, PSC 7510 | $0 |
| 19AQMM19F3297Delivery Order, September 16, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft Licenses Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM19F4719Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft Licenses Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM19F4834Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Azure Monetary Commit Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM20F0009Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft Azure Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM20F2442Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft Licenses De-Obligate and Close OutNAICS 541519, PSC 7035 | $0 |
| 19AQMM20F2545Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft Licenses De-Obligate Funding and Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM20F3058Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft License. De-Obligate Funding Close OutNAICS 541519, PSC 7030 | $0 |
| 19AQMM20P1505Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | 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 NAICS 334111, PSC 7050 | $0 |
| 19AQMM22F0698Delivery Order, September 16, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | MS LiceNAICS 541519, PSC 7A21 | $0 |
| 19AQMM22F1035Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Azure Pop Extension.NAICS 541519, PSC DA01 | $0 |
| 19AQMM22P0098Purchase Order, May 30, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | HP Laserjet Enterprise Flow MPP MS78CNAICS 541519, PSC 5836 | $0 |
| 19AQMM23F0810Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $0 |
| 19AQMM23F0904Delivery Order, April 10, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft License - Correct Enrollment InformationNAICS 541519, PSC 7A21 | $0 |
| 19AQMM23F1584Delivery Order, January 12, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft LicensesNAICS 541519, PSC 7A21 | $0 |
| 19AQMM23F1957Delivery Order, February 21, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft AzureNAICS 541519, PSC 7A21 | $0 |
| 19AQMM23F2740Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft LicensesNAICS 541519, PSC 7A21 | $0 |
| 19AQMM23F2746Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Microsoft LicensesNAICS 541519, PSC 7A21 | $0 |
| 19AQMM24F1363Delivery Order, July 18, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Approval Flow Edit: Carolyn A. FOX-MYERS Added by DakotaNAICS 541519, PSC 5821 | $0 |
| 19CM8023P0999Purchase Order, May 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | CDC Purchase of Apc Smart-Ups 5000VA 208/230 VANAICS 339940, PSC 5975 | $0 |
| 19PE5026P0136Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Laptop Memory RamNAICS 334112, PSC 7A21 | $0 |
| 2091JB18P00540Purchase Order, November 20, 2025, Competed Under SAP, 3 offers | Special OperationsInternal Revenue Service | The Purpose of This Modification Is to Closeout Contract/Task Order 2091JB-18-P-00540 Pursuant to FAR 4.804. Award for Cable Equipment.NAICS 334118, PSC 5895 | $0 |
| 29FTC119F0072Delivery Order, April 21, 2025, Full and Open Competition, 6 offers | Office of AcquisitionFederal Trade Commission | Palo Alto RenewalNAICS 334111, PSC 7030 | $0 |
| 29FTC120F0059Delivery Order, March 26, 2025, Full and Open Competition, 4 offers | Office of AcquisitionFederal Trade Commission | Palo Alto Hardware and Software RenewalNAICS 541519, PSC 7030 | $0 |
| 29FTC121F0031Delivery Order, March 21, 2025, Full and Open Competition, 3 offers | Office of AcquisitionFederal Trade Commission | Palo Alto Maintenance 2021NAICS 541519, PSC 7H20 | $0 |
| 29FTC121F0059Delivery Order, March 26, 2025, Full and Open Competition, 1 offers | Office of AcquisitionFederal Trade Commission | FY23 DeobNAICS 334111, PSC DF10 | $0 |
| 29FTC122F0037Delivery Order, April 3, 2025, Full and Open Competition, 1 offers | Office of AcquisitionFederal Trade Commission | Mass Closeout Project 2025NAICS 541519, PSC 7H20 | $0 |
| 693JJ319F000267Delivery Order, May 15, 2025, Full and Open Competition, 1 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Modification Is to Close Out the Contract.NAICS 334111, PSC 7021 | $0 |
| 693JJ321F000062Delivery Order, November 26, 2024, Full and Open Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Closeout of Task Order.NAICS 541512, PSC 7A21 | $0 |
| 693JJ423F00022NDelivery Order, January 17, 2024, Full and Open Competition | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Cor Change OraclepplNAICS 541512, PSC DA10 | $0 |
| 693JK320F00014Delivery Order, December 16, 2024, Full and Open Competition, 2 offers | 693JK3 Acquisition Services Div.Pipeline and Hazardous Materials Safety Administration | The Purpose of This Modification Is to Closeout Order 693JK320F00014 for Doubletake/Carbonite Yearly Software Support and Maintenance in ItsNAICS 541519, PSC D319 | $0 |
| 693JK421FQ10001Delivery Order, January 6, 2024, Full and Open Competition | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close This Contract.NAICS 541512, PSC U099 | $0 |
| 697DCK22F00885Delivery Order, March 6, 2024, Full and Open Competition | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ibm Engineering Requirements Management Doors Next Analyst Floating User Single Install License Annual SW Subscription & Support Renewal IbmNAICS 541512, PSC 7A20 | $0 |
| 697DCK22F01849Delivery Order, February 22, 2024, Full and Open Competition | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Servicenow Professional Services Contract to Acquire a SN Solution for Noise Complaint Management Program.NAICS 541512, PSC 7A21 | $0 |
| 697DCK23F00756Delivery Order, September 19, 2024, Full and Open Competition | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fortify on Demand Software RenewalNAICS 541512, PSC 7A21 | $0 |
| 697DCK23F00803Delivery Order, September 19, 2024, Full and Open Competition | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Widepoint Pki SSP PlatformNAICS 541512, PSC 7A21 | $0 |
| 697DCK23F00853Delivery Order, September 25, 2024, Full and Open Competition | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purpose of This Modification Is to Delete Clin00002 for Oy 1 in Its EntiretyNAICS 541512, PSC 7A21 | $0 |
| 697DCK25F00043Delivery Order, November 7, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Beyond Trust Renewal Remote Deskside SupportNAICS 334111, PSC 7K20 | $0 |
| 70CMSD23FR0000237Delivery Order, February 10, 2025, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | To Acquire Specialty Forensic Computers for Digital Evidence CollectionNAICS 334111, PSC 7G21 | $0 |
| 71311119F1012Delivery Order, July 9, 2024, Full and Open Competition, 3 offers | Office of AcquisitionU.S. International Development Finance Corporation | Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout ProcessNAICS 334111, PSC 7030 | $0 |
| 73351020F0233Delivery Order, October 23, 2024, Full and Open Competition, 2 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Change Laptop Specifications Due to Non-Availability and Extend Delivery One Month Oda Purchase of Laptops and Accessories from the Agency'SNAICS 334111, PSC 7010 | $0 |
| 75D30118F01021Delivery Order, July 31, 2024, Full and Open Competition, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Microsoft 365ENAICS 541519, PSC 7030 | $0 |
| 75N90023F00013Delivery Order, January 12, 2024, Full and Open Competition, 2 offers | National Institutes of Health - CCNational Institutes of Health | CDW Government INC:1107309 [23-012344] Dell UnityNAICS 541519, PSC R499 | $0 |
- Places of performance
- IllinoisNew JerseyOklahomaDistrict of ColumbiaVirginiaMarylandGeorgiaIndiana
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 3,300 across 2,634 awards