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Contractor

CDW GOVERNMENT LLC

VERNON HILLS, IL
UEI
PHZDZ8SJ5CM1
Parent UEI
PHZDZ8SJ5CM1
Resolved by
uei
Confidence
1.000
Obligated to date
$680,533,7981
Awards
414
Agencies served
22

Active from Jun 14, 2016 to Aug 26, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
697DCK26F00938

DATABRICKS UNIVERSAL COMMIT

Department of TransportationDCAug 26, 2026$149,000
697DCK26F00943

CISCO SMARTNET MAINTENANCE AND LICENSING

Department of TransportationNJAug 25, 2026$224,674
36C24526F0283

HEADSETS

Department of Veterans AffairsILJul 2, 2026$76,963
697DCK26F00932

PURCHASE MONITORS FOR DIGITAL MAP DISPLAY FOR ZSE, ZAB AND ZJX.

Department of TransportationWAAug 25, 2026$74,702
697DCK24F01096

THE ANNUAL RENEWAL OF VMWARE.

Department of TransportationOKSep 18, 2024$378,240
697DCK26F00928

CISCO C240 M8 SERVERS (QTY.12)

Department of TransportationNJAug 25, 2026$1,532,983
697DCK26F00937

ONE YEAR OF IBM HARDWARE SUPPORT AND SOFTWARE MICROCODE LEVEL (MCL) SUPPORT FOR OUR DS8910 DIRECT ACCESS STORAGE DEVICE (DASD).

Department of TransportationNJAug 25, 2026$91,863
697DCK26F00895

DELL PRO MICRO PLUS DESKTOP COMPUTERS.

Department of TransportationOKAug 24, 2026$648,561
33314826F00541715

IT PRINTERS

Smithsonian InstitutionDCAug 24, 2026$49,037
697DCK26F00929

PURCHASE OF HEXAGON ANNUAL MAINTENANCE RENEWAL

Department of TransportationNJAug 24, 2026$45,298
697DCK26F00908

SOFTWARE LICENSES

Department of TransportationNJAug 24, 2026$59,867
697DCK26F00841

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

Department of TransportationDCAug 24, 2026$700,975
697DCK25F00817

RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1)

Department of TransportationDCAug 21, 2025$57,320,334
697DCK26F00912

IESP DMZ STORAGE ARRAY TECH REFRESH

Department of TransportationNJAug 21, 2026$1,092,924
697DCK26F00905

DELL SERVERS - CYTF-SECTR TECH REFRESH

Department of TransportationNJAug 20, 2026$2,794,795
697DCK26F00882

FEDRAMP HIGH SPLUNK SAAS SOLUTION RENEWAL

Department of TransportationVAAug 20, 2026$7,784,387
697DCK26F00881

SAN PURESTORAGE

Department of TransportationNJAug 19, 2026$129,827
697DCK26F00884

THE PURCHASE OF EVERPURE FLASHARRAY C50R5 STORAGE DEVICE.

Department of TransportationNJAug 19, 2026$144,967
75N98026F00007

LIFECYCLE REPLACEMENT OF IBM AIX SERVERS SUPPORTING HL7 INTERFACES FOR THE NIH FROM CDW GOVERNMENT INC:1107309 [26-005788]

Department of Health and Human ServicesILAug 19, 2026$245,478
77344423F0096

MICROSOFT OFFICE (O365) G5 FY23 RENEWAL - OUTLOOK EMAIL AND MICROSOFT APPS

U.S. International Development Finance CorporationILMay 25, 2023$3,850,711
697DCK26F00867

MAGNET AXIOM CYBER RENEWAL

Department of TransportationDCAug 18, 2026$159,688
697DCK26F00839

F5 REFRESH

Department of TransportationDCAug 18, 2026$554,941
697DCK26F00842

63 EACH ALL IN ONE COMPUTERS FOR BASICS AND RADAR TRAINING CLASSROOMS

Department of TransportationOKAug 18, 2026$99,036
697DCK26F00891

LAN ROOM SENSORS REPLACEMENT

Department of TransportationDCAug 18, 2026$30,277
697DCK26F00877

ITAR-26-2968/SLI# 63812/ESPI SPLUNK DEV/TEST RENEWAL-ESPI-25-15 /CDW GOVERNMENT LLC (CDWG)/AMOUNT $31,350.00

Department of TransportationNJAug 17, 2026$31,350

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.

  1. 1Awards are attributed by Unique Entity Identifier PHZDZ8SJ5CM1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.