Data / Federal awards / NAICS 334111 / CDW GOVERNMENT LLC
CDW GOVERNMENT LLC: 2,773 federal contract awards, $894.0 million obligated (FY2024 to FY2027)
CDW GOVERNMENT LLC (UEI PHZDZ8SJ5CM1), Vernon Hills, IL, received 2,773 federal prime contract awards with $894.0 million obligated in fiscal years 2024 to 2027, from 34 agencies under 54 NAICS codes. Its largest buyer is Department of Transportation ($604.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- PHZDZ8SJ5CM1
- Location
- Vernon Hills, IL
- Business size
- Other Than Small Business
- Contract awards
- 2,773
- Obligated
- $894.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1,116 | $454.9 million |
| 541512 | Computer Systems Design Services | 807 | $304.5 million |
| 541519 | Other Computer Related Services | 468 | $87 million |
| 511210 | Software Publishers | 75 | $21.3 million |
| 443120 | Computer and Software Stores | 31 | $11 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 86 | $7.1 million |
| 513210 | Software Publishers | 31 | $3.4 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 3 | $971,606 |
| 111110 | Soybean Farming | 1 | $897,164 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 32 | $581,312 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1,281 | $604.2 million |
| Department of Defense | 636 | $181.4 million |
| Department of Health and Human Services | 181 | $28.8 million |
| Department of Agriculture | 7 | $18.5 million |
| Agency for International Development | 7 | $16.4 million |
| General Services Administration | 8 | $11 million |
| Department of Justice | 126 | $8.3 million |
| U.S. International Development Finance Corporation | 11 | $8.3 million |
| Smithsonian Institution | 34 | $5.5 million |
| Department of Energy | 8 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308.9 million |
| FY2025 | $274.4 million |
| FY2026 | $310.7 million |
Contract awards
The 50 largest of 2,773 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25F00817 | Department of Transportation | Delivery Order | 334111 | RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) | $57,320,334 | $57,320,334 | August 21, 2025 | August 25, 2027 | Washington, DC | usaspending.gov |
| 697DCK24F00226 | Department of Transportation | Delivery Order | 541512 | ANNUAL RENEWAL FOR AIT PORTION OF THE ORACLE ELA LICENSES | $30,923,049 | $30,923,049 | February 26, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 697DCK24F00214 | Department of Transportation | Delivery Order | 541512 | ESC ORACLE SOFTWARE MAINTENANCE RENEWAL FOR THE DELPHI SYSTEM | $24,990,436 | $24,990,436 | February 21, 2024 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1520F00365 | Department of Transportation | Delivery Order | 334111 | RED HAT UNLIMITED LICENSE AGREEMENT | $24,348,253 | $88,989,848 | August 24, 2020 | August 25, 2025 | Oklahoma City, OK | usaspending.gov |
| HT001526FE048 | Department of Defense | Delivery Order | 541519 | REFRESH MHS GENESIS WFE NEW HARDWARE FOR DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION (DHMSM) | $18,769,579 | $18,769,579 | June 18, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 12314426F0017 | Department of Agriculture | Delivery Order | 541519 | USDA,OCIO, DISC: SERVICENOW RENEWAL | $13,549,348 | $13,549,348 | December 5, 2025 | December 4, 2026 | Vernon Hills, IL | usaspending.gov |
| 72MC1022N00004 | Agency for International Development | Delivery Order | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW CONTRACT FOR THE CDWG MICROSOFT ELA FOLLOW-ON. | $13,273,883 | $33,411,744 | March 1, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| W91RUS25FA184 | Department of Defense | Delivery Order | 334111 | JUNIPER NETWORKS MAINTENANCE | $13,034,398 | $13,034,398 | September 29, 2025 | September 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 697DCK24F00060 | Department of Transportation | Delivery Order | 541512 | ITAR-24-0340 - FEDRAMP HIGH SPLUNK SAAS SOLUTION BASE YEAR SW AND IMPLEMENTATION SERVICES. INCLUDES OPTION YEARS ONE AND TWO. | $11,287,587 | $11,287,587 | November 27, 2023 | November 29, 2025 | Atlantic City, NJ | usaspending.gov |
| 697DCK26F00246 | Department of Transportation | Delivery Order | 541512 | ZSCALER FOR ANNUAL RENEWAL. | $10,349,981 | $10,349,981 | March 3, 2026 | March 13, 2027 | Oklahoma City, OK | usaspending.gov |
| W9124925FA119 | Department of Defense | Delivery Order | 334111 | BRANT HALL NETWORK | $9,688,352 | $9,688,352 | September 25, 2025 | March 28, 2026 | Augusta, GA | usaspending.gov |
| W9124924F0225 | Department of Defense | Delivery Order | 334111 | OPTIPLEX MICRO FORM FACTOR PLUS 7020 | $8,758,810 | $8,758,810 | September 20, 2024 | May 31, 2025 | Augusta, GA | usaspending.gov |
| 697DCK25F00548 | Department of Transportation | Delivery Order | 334111 | FY25 LCM CORPORATE ASSESSMENT PURCHASE HARDWARE AND ACCESSORIES WITH SUPPORT/WARRANTIES | $8,471,875 | $8,471,875 | June 24, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00316 | Department of Transportation | Delivery Order | 541512 | ITAR-25-1565 SLI#: 56218 ZSCALER FOR GOVERNMENT - VPN | $8,348,461 | $8,348,461 | March 13, 2025 | March 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00689 | Department of Transportation | Delivery Order | 541512 | SPLUNK ENTERPRISE SAAS SUBSCRIPTION | $7,918,673 | $7,918,673 | August 5, 2025 | November 29, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK26F00882 | Department of Transportation | Delivery Order | 541512 | FEDRAMP HIGH SPLUNK SAAS SOLUTION RENEWAL | $7,784,387 | $7,784,387 | August 20, 2026 | November 30, 2027 | Leesburg, VA | usaspending.gov |
| W91RUS24F0239 | Department of Defense | Delivery Order | 334111 | JUNIPER | $7,510,314 | $7,510,314 | August 21, 2024 | September 28, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA872624FB049 | Department of Defense | BPA Call | 443120 | SOFTWARE AND PRODUCT SUPPORT SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) VMWARE. | $6,149,282 | $9,165,028 | June 24, 2024 | July 21, 2026 | Vernon Hills, IL | usaspending.gov |
| N6833524F0337 | Department of Defense | Delivery Order | 334111 | PEMA RUGGEDIZED LAPTOP COMPUTERS P/N CF-ALPEMA | $6,091,305 | $6,091,305 | July 8, 2024 | December 18, 2024 | Jacksonville, FL | usaspending.gov |
| 697DCK26F00501 | Department of Transportation | Delivery Order | 334111 | DELL PRO 16 PLUS LAPTOP | $5,837,470 | $5,837,470 | May 28, 2026 | July 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK24F00755 | Department of Transportation | Delivery Order | 334111 | THE PURCHASE OF BULK DELL AND HP HARDWARE. | $5,817,145 | $5,817,145 | July 25, 2024 | October 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QFNA24F0151 | General Services Administration | Delivery Order | 334111 | 47QFNA24K0039 ARMY NATIONAL GUARD HARDWARE AWARD | $5,741,544 | $5,741,544 | September 16, 2024 | December 16, 2024 | Arlington, VA | usaspending.gov |
| 697DCK26F01009 | Department of Transportation | Delivery Order | 541512 | THE ANNUAL RENEWAL OF SERVICENOW IT SERVICE MANAGEMENT. | $5,604,618 | $5,604,618 | September 11, 2026 | September 25, 2027 | Des Moines, WA | usaspending.gov |
| 697DCK25F00934 | Department of Transportation | Delivery Order | 541512 | THE ANNUAL RENEWAL OF SERVICE NOW SOFTWARE | $5,599,953 | $5,599,953 | September 24, 2025 | September 25, 2026 | Des Moines, WA | usaspending.gov |
| 697DCK25F00249 | Department of Transportation | Delivery Order | 541512 | FY25-ADOBE ELA RENEWAL | $5,522,833 | $5,522,833 | February 24, 2025 | February 27, 2026 | Hillsboro, OR | usaspending.gov |
| 697DCK24F00199 | Department of Transportation | Delivery Order | 541512 | FY24 FAA ADOBE ELA SUBSCRIPTION RENEWAL | $5,260,171 | $5,260,171 | February 26, 2024 | February 27, 2025 | Hillsboro, OR | usaspending.gov |
| 697DCK26F00260 | Department of Transportation | Delivery Order | 541512 | THE ANNUAL RENEWAL OF ADOBE SOFTWARE | $5,229,131 | $5,229,131 | February 26, 2026 | February 27, 2027 | Hillsboro, OR | usaspending.gov |
| N6833524F0097 | Department of Defense | Delivery Order | 334111 | PEMA P/N CF-ALPEMA10 | $4,946,678 | $4,946,678 | December 28, 2023 | May 6, 2024 | Jacksonville, FL | usaspending.gov |
| 697DCK26F00674 | Department of Transportation | Delivery Order | 334111 | DELL PRO 16 PLUS LAPTOPS FY26_LCM CORPORATE ASSESSMENT | $4,942,820 | $4,942,820 | July 14, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00497 | Department of Transportation | Delivery Order | 541512 | OKTA - ICAM TO INCLUDE OIG/THREAT PROTECTION | $4,773,317 | $4,773,317 | June 1, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| W9124924F0232 | Department of Defense | Delivery Order | 334111 | CLIN 0131: CARD TX/RX | $4,772,587 | $4,772,587 | September 20, 2024 | May 31, 2025 | Fort Gordon, GA | usaspending.gov |
| 12314425F0207 | Department of Agriculture | Delivery Order | 541519 | CONSOLIDATED USDA AGENCIES SHORT TERM RENEWAL OF SERVICENOW SOFTWARE TO ALLOW FOR PREPARATION OF AN ENTERPRISE LICENSE AGREEMENT SOLICITATIO | $4,747,615 | $4,747,615 | June 5, 2025 | December 4, 2025 | Vernon Hills, IL | usaspending.gov |
| N6833524F0196 | Department of Defense | Delivery Order | 334111 | PEMA RUGGEDIZED LAPTOP COMPUTERS P/N CF-ALPEMA10 | $4,565,578 | $4,565,578 | April 11, 2024 | August 26, 2024 | Jacksonville, FL | usaspending.gov |
| W9124M22F0146 | Department of Defense | Delivery Order | 334111 | FORT STEWART GARRISON/ 3RD INFANTRY DIVISION (3RD ID) MULTIFUNCTIONAL DEVICES LEASE | $4,551,146 | $7,048,487 | August 23, 2022 | August 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 697DCK26F00774 | Department of Transportation | Delivery Order | 541512 | PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE | $4,548,611 | $4,548,611 | July 30, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00702 | Department of Transportation | Delivery Order | 334111 | CISCO M7 PURCHASE SITE 2 | $4,045,196 | $4,045,196 | July 16, 2026 | October 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK25F00640 | Department of Transportation | Delivery Order | 334111 | THE PURCHASE OF BULK DELL AND HPE HARDWARE. | $4,008,379 | $4,008,379 | July 21, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| HU000125FE033 | Department of Defense | Delivery Order | 541519 | THIS IS BRAND NAME REQUIREMENT FOR A VARIETY OF EDU/MIL HARDWARE AND SOFTWARE PRODUCTS TO INCLUDE DELL VXRAIL NODES, BACKUP DEVICES, NETWORK | $3,878,733 | $3,878,733 | September 26, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| W519TC24F0447 | Department of Defense | Delivery Order | 334111 | EVERFOX SOFTWARE/HARDWARE UPGRADE | $3,742,645 | $3,742,645 | September 19, 2024 | November 12, 2026 | Vernon Hills, IL | usaspending.gov |
| 697DCK24F00646 | Department of Transportation | Delivery Order | 541512 | ITAR-24-2812 - PALANTIR PLATFORM TERM SOFTWARE LICENSES | $3,719,000 | $3,719,000 | August 21, 2024 | August 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 75D30123F17874 | Department of Health and Human Services | Delivery Order | 541519 | CDC ADOBE RENEWAL 2023-2026 | $3,705,979 | $5,504,372 | September 1, 2023 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK24F00984 | Department of Transportation | Delivery Order | 541512 | SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL REQUEST FOR AIT | $3,540,784 | $3,540,784 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 697DCK25F00354 | Department of Transportation | Delivery Order | 334111 | DELL LATITUDE 5550 CTO BASE (210-BLWL) AND HP ELITE X360 830 13-INCH G11 (U7-165U, UMA, TI PD IC, 16GB) IDS BASE NB PC | $3,514,950 | $3,514,950 | April 15, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W519TC24F0084 | Department of Defense | Delivery Order | 334111 | VDI LICENSE RENEWAL | $3,481,214 | $3,481,214 | January 26, 2024 | January 28, 2025 | Vernon Hills, IL | usaspending.gov |
| 697DCK26F01033 | Department of Transportation | Delivery Order | 334111 | HPE SERVERS AND VMWARE LICENSING | $3,348,631 | $3,348,631 | September 14, 2026 | September 15, 2027 | Lawnside, NJ | usaspending.gov |
| 47QFNA26F0135 | General Services Administration | Delivery Order | 334111 | FY26 ARNG HARDWARE | $3,311,210 | $3,311,210 | September 21, 2026 | December 21, 2026 | Arlington, VA | usaspending.gov |
| 697DCK25F01005 | Department of Transportation | Delivery Order | 334111 | DELL AND HP PRODUCTS - DELL 24 MONITORS, DELL PRO 16 PLUS, DELL SMARTCARD READER USB KEYBOARD, DELL MS116 OPTICAL USB MOUSE, DELL PRO MAX 16 | $3,249,472 | $3,249,472 | September 16, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00025 | Department of Transportation | Delivery Order | 541512 | STATIC ARCHIVING SUPPORT AND LICENSES VIA PROOFPOINT | $3,232,149 | $3,232,149 | November 22, 2024 | November 20, 2025 | Oklahoma City, OK | usaspending.gov |
| W9124924F0221 | Department of Defense | Delivery Order | 334111 | 40GBASE-LR4 QSFP MODULE, TAA COMPLIANT | $3,159,748 | $3,159,748 | September 20, 2024 | April 30, 2025 | Augusta, GA | usaspending.gov |
| 697DCK26F00028 | Department of Transportation | Delivery Order | 541512 | PROOFPOINT PREMIUM SUPPORT | $3,117,699 | $3,117,699 | December 3, 2025 | November 20, 2026 | Leesburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.