DataCloud USA › Proveedor
Cdw Government LLC
- UEI
- PHZDZ8SJ5CM1
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 230 N MILWAUKEE AVE, VERNON HILLS, IL 60061
8
Score de riesgo
Bajo
0–100
Resumen forense
CDW GOVERNMENT LLC es un contratista federal con sede en Vernon Hills, Illinois. Según nuestros registros, la empresa tiene 158 contratos con el gobierno federal de EE.UU., con un monto total comprometido de $222.0 millones. El Departamento de Transporte es la agencia con mayor valor de contratos, representando $165.0 millones en obligaciones. Los contratos de la empresa involucran principalmente fabricación de computadoras electrónicas, servicios de diseño de sistemas informáticos y otros servicios relacionados con computadoras. La fecha del primer y último contrato en nuestros registros es el 18 de junio de 2026.
CDW GOVERNMENT LLC tiene un puntaje de riesgo de 8 sobre 100, lo que indica un nivel bajo de riesgo. Uno de los indicadores de riesgo es que la mayoría de los dólares competidos recibieron una sola oferta, lo cual puede sugerir poca competencia. Este es un señal estadística que podría merecer una revisión adicional, pero no indica fraude, corrupción o mala conducta.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
- La mayor parte del monto competido recibió una sola oferta · share: 58%+8
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HT001526FE048 | Defense Health Agency | REFRESH MHS GENESIS WFE NEW HARDWARE FOR DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION (DHMSM) | 18 jun 2026 | USD 18,769,579 | 0 | ×1.00 | Competido · 1 ofertas |
| 697DCK26F00246 | Federal Aviation Administration | ZSCALER FOR ANNUAL RENEWAL. | 3 mar 2026 | USD 10,349,981 | 0 | ×1.00 | Competido |
| 12314426F0017 | Office Of The Chief Financial Officer | USDA,OCIO, DISC: SERVICENOW RENEWAL | 8 dic 2025 | USD 13,549,348 | 2 | ×1.00 | Competido · 2 ofertas |
| 697DCK26F00882 | Federal Aviation Administration | FEDRAMP HIGH SPLUNK SAAS SOLUTION RENEWAL | — | USD 7,784,387 | 0 | — | — |
| 697DCK26F00501 | Federal Aviation Administration | DELL PRO 16 PLUS LAPTOP | — | USD 5,837,470 | 0 | — | — |
| 697DCK26F01009 | Federal Aviation Administration | THE ANNUAL RENEWAL OF SERVICENOW IT SERVICE MANAGEMENT. | — | USD 5,604,618 | 0 | — | — |
| 697DCK26F00260 | Federal Aviation Administration | THE ANNUAL RENEWAL OF ADOBE SOFTWARE | — | USD 5,229,131 | 0 | — | — |
| 697DCK26F00674 | Federal Aviation Administration | DELL PRO 16 PLUS LAPTOPS FY26_LCM CORPORATE ASSESSMENT | — | USD 4,942,820 | 0 | — | — |
| 697DCK26F00497 | Federal Aviation Administration | OKTA - ICAM TO INCLUDE OIG/THREAT PROTECTION | — | USD 4,773,317 | 0 | — | — |
| 697DCK26F00774 | Federal Aviation Administration | PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE | — | USD 4,548,611 | 0 | — | — |
| 697DCK26F00702 | Federal Aviation Administration | CISCO M7 PURCHASE SITE 2 | — | USD 4,045,196 | 0 | — | — |
| 697DCK26F01033 | Federal Aviation Administration | HPE SERVERS AND VMWARE LICENSING | — | USD 3,348,631 | 0 | — | — |
| 47QFNA26F0135 | Federal Acquisition Service | FY26 ARNG HARDWARE | — | USD 3,311,210 | 0 | — | — |
| 697DCK26F00028 | Federal Aviation Administration | PROOFPOINT PREMIUM SUPPORT | — | USD 3,117,699 | 0 | — | — |
| 697DCK26F00606 | Federal Aviation Administration | ITAR-26-2314 | SLI# 63507 - 63508 RED HAT ENTERPRISE LINUX EXTENDED LIFECYCLE SUPPORT | — | USD 2,997,422 | 0 | — | — |
| 7571TE26F80387 | Office Of The Assistant Secretary For Financial Resources | 8 NODE VXRAIL CUSTOM SOLUTION (SITE 1 AND SITE 2, 16 NODES TOTAL) | — | USD 2,853,249 | 0 | — | — |
| 697DCK26F00964 | Federal Aviation Administration | ITAR-26-2944 SLI# 63867, CDWG, $2,806,090.46 65054 PFPT ARCHIVE O365-UNLIMITED (1-99999999) 12 MO ENTERPRISE… | — | USD 2,806,090 | 0 | — | — |
| 697DCK26F00905 | Federal Aviation Administration | DELL SERVERS - CYTF-SECTR TECH REFRESH | — | USD 2,794,795 | 0 | — | — |
| 697DCK26F00731 | Federal Aviation Administration | ITAR-26-2535 SLI# 63307 AND 57021, DELL PRO MAX 16 LAPTOP | — | USD 2,598,039 | 0 | — | — |
| 693JJ126F00022N | Federal Highway Administration | ORACLE ELA 1 YEAR RENEWAL | — | USD 2,581,438 | 0 | — | — |
| 697DCK26F00818 | Federal Aviation Administration | CISCO UCS MEMORY | — | USD 2,391,720 | 0 | — | — |
| W51H7226FA001 | Department Of The Army | CHANGE OUT THE DISPLAY SYSTEM, VIDEO DISTRIBUTION SYSTEM, VTC SYSTEM, AUDIO AND INTERCOM SYSTEM, CONTROL SYST… | — | USD 2,371,939 | 0 | — | — |
| 697DCK26F00171 | Federal Aviation Administration | THIS IS A BNATCS - EIDS BULK ORDER PURCHASE OF CISCO SWITCHES. | — | USD 2,323,631 | 0 | — | — |
| 697DCK26F00579 | Federal Aviation Administration | TANIUM LICENSE AND MAINTENANCE RENEWAL | — | USD 2,170,047 | 0 | — | — |
| 697DCK26F00921 | Federal Aviation Administration | THE PURCHASE OF THE IMPLEMENTATION OF SAM PRO AND A 12-MONTH SUBSCRIPTION SERVICE NOW. | — | USD 2,081,383 | 0 | — | — |
| 697DCK26F01080 | Federal Aviation Administration | THE ANNUAL RENEWAL OF NUVOLO LICENSE. | — | USD 1,989,456 | 0 | — | — |
| 697DCK26F00953 | Federal Aviation Administration | DELL SERVER HARDWARE HOST NUTANIX SOFTWARE 2 LOCATIONS | — | USD 1,963,584 | 0 | — | — |
| 697DCK26F00192 | Federal Aviation Administration | TO PURCHASE OF DELL HARDWARE AND HPE | — | USD 1,949,026 | 0 | — | — |
| 77344426F0052 | U.S. International Development Finance Corporation | DFC LAPTOP REFRESH | — | USD 1,875,489 | 0 | — | — |
| 697DCK26F00340 | Federal Aviation Administration | THE PURPOSE IS FOR THE BULK PURCHASE OF 10ZIG HARDWARE. | — | USD 1,845,080 | 0 | — | — |
| 7571TE26F00363 | Office Of The Assistant Secretary For Financial Resources | CDC ADOBE SOFTWARE RENEWAL | — | USD 1,844,045 | 0 | — | — |
| 697DCK26F00228 | Federal Aviation Administration | THE PURPOSE OF THIS REQUEST IS FOR THE BNATCS E-IDS PURCHASE OF 10ZIG HARDWARE. | — | USD 1,801,792 | 0 | — | — |
| FA860426FB137 | Department Of The Air Force | HQ AFMC A36 3080 SIPR IT EQUIPMENT | — | USD 1,800,427 | 0 | — | — |
| 697DCK26F00071 | Federal Aviation Administration | A 12 MONTH SUBSCRIPTION TO DATADOG DRAWDOWN AND PREMIER SUPPORT. | — | USD 1,764,179 | 0 | — | — |
| 697DCK26F00306 | Federal Aviation Administration | THE PURCHASE NEW F5 R5920 LOAD BALANCERS HARDWARE. | — | USD 1,734,056 | 0 | — | — |
| 697DCK26F00135 | Federal Aviation Administration | ORACLE GOLDENGATE DATA REPLICATION SOFTWARE LICENSES AND SUPPORT | — | USD 1,644,214 | 0 | — | — |
| 697DCK26F00161 | Federal Aviation Administration | BNATCS E-IDS BULK PURCHASE OF RARITAN/ZPE HARDWARE. | — | USD 1,563,858 | 0 | — | — |
| 77344426F0032 | U.S. International Development Finance Corporation | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) | — | USD 1,549,609 | 0 | — | — |
| W91RUS26FA118 | Department Of The Army | EVERFOX LICENSE RENEWAL. | — | USD 1,538,927 | 0 | — | — |
| 697DCK26F00928 | Federal Aviation Administration | CISCO C240 M8 SERVERS (QTY.12) | — | USD 1,532,983 | 0 | — | — |
| 697DCK26F00110 | Federal Aviation Administration | FY26 SERVICENOW RENEWAL FOR ESC | — | USD 1,523,003 | 0 | — | — |
| 697DCK26F00651 | Federal Aviation Administration | ITAR-26-2458 SLI#: 58208 SLI#: 63586 HUDDLE ENTERPRISE LICENSES RENEWAL | — | USD 1,500,468 | 0 | — | — |
| 697DCK26F00380 | Federal Aviation Administration | THE PURCHASE OF BULK CISCO HARDWARE. | — | USD 1,472,899 | 0 | — | — |
| 693JJ126F00054N | Federal Highway Administration | THIS IS A FIRM FIXED PRICE ORDER FOR ORACLE CLOUD SUPPORT INCLUDING A 12-MONTHS BASE PERIOD PLUS FOUR 12-MONT… | — | USD 1,444,317 | 0 | — | — |
| 697DCK26F00377 | Federal Aviation Administration | THE PURCHASE OF BULK DELL AND HPE HARDWARE. | — | USD 1,397,948 | 0 | — | — |
| 7571TE26F65017 | Office Of The Assistant Secretary For Financial Resources | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE NIH APPLECARE CUSTOM SOLUTIONS FOR REPAIR AND REPLACEMENT OF A… | — | USD 1,297,543 | 0 | — | — |
| 697DCK26F00728 | Federal Aviation Administration | DELL LAPTOPS AND PERIPHERALS | — | USD 1,284,987 | 0 | — | — |
| 697DCK26F00782 | Federal Aviation Administration | ITAR-26-2539/SLI 63656/58903/INFOBLOX SOFTWARE AND MAINTENANCE RENEWAL | — | USD 1,200,995 | 0 | — | — |
| 697DCK26F00599 | Federal Aviation Administration | RADIANT LOGIC - RADIANTONE IDENTITY DATA MANAGEMENT | — | USD 1,196,000 | 0 | — | — |
| 697DCK26F00637 | Federal Aviation Administration | CISCO SWITCHES FOR ESC | — | USD 1,152,790 | 0 | — | — |
| 697DCK26F00491 | Federal Aviation Administration | TIMS ORACLE DATABASE SOFTWARE FOR TIMS V13.00 TECHNICAL REFRESH | — | USD 1,110,080 | 0 | — | — |
| 697DCK26F00400 | Federal Aviation Administration | THE ANNUAL RENEWAL OF ATLASSIAN SOFTWARE. | — | USD 1,109,405 | 0 | — | — |
| 697DCK26F00492 | Federal Aviation Administration | VMWARE CLOUD FOUNDATION RENEWAL | — | USD 1,105,464 | 0 | — | — |
| 697DCK26F00976 | Federal Aviation Administration | THE PURCHASE DELL R770 SERVER HARDWARE. | — | USD 1,094,327 | 0 | — | — |
| 697DCK26F00912 | Federal Aviation Administration | IESP DMZ STORAGE ARRAY TECH REFRESH | — | USD 1,092,924 | 0 | — | — |
| 697DCK26F00165 | Federal Aviation Administration | TO PURCHASE CHECKPOINT IT HARDWARE AND SOFTWARE SUPPORT MAINTENANCE | — | USD 1,040,231 | 0 | — | — |
| 697DCK26F00408 | Federal Aviation Administration | OKTA - CIAM RENEWAL-IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FAA- WORKFORCE) | — | USD 1,032,111 | 0 | — | — |
| 697DCK26F00679 | Federal Aviation Administration | THE PURCHASE OF NUTANIX SERVERS DMZ. | — | USD 1,027,488 | 0 | — | — |
| 697DCK26F00608 | Federal Aviation Administration | DELL NUTANIX HARDWARE-DMZ 6 SERVERS | — | USD 1,027,488 | 0 | — | — |
| 697DCK26F00975 | Federal Aviation Administration | THE BULK PURCHASE OF TRANSITION AND CABLING HARDWARE. | — | USD 1,023,983 | 0 | — | — |
| 697DCK26F01006 | Federal Aviation Administration | APPIAN PLATFORM - AVS RCSA AND LRTS SOFTWARE LICENSES | — | USD 1,008,180 | 0 | — | — |
| W9124D26FA235 | Department Of The Army | THIS REQUIREMENT IS FOR DOCUMENTUM X PLAN ADVANCED WORKFLOW TOOL SOFTWARE LICENSE UPGRADE IN SUPPORT OF U.S.… | — | USD 969,420 | 0 | — | — |
| 697DCK26F00762 | Federal Aviation Administration | NUTANIX RENEWAL AND PROFESSIONAL SERVICES | — | USD 945,694 | 0 | — | — |
| 697DCK26F00829 | Federal Aviation Administration | HPE SUPPORT SERVICES RENEWAL | — | USD 943,245 | 0 | — | — |
| 72001G26C00017 | Agency For International Development | MICROSOFT LICENSES (M365, PROJECT, VISIO, DEFENDER, AZURE, & SERVER MGMT) | — | USD 897,164 | 0 | — | — |
| 697DCK26F00559 | Federal Aviation Administration | AUTODESK SOFTWARE | — | USD 876,735 | 0 | — | — |
| 697DCK26F00775 | Federal Aviation Administration | CHECKPOINT FIREWALL MAINTENANCE | — | USD 870,317 | 0 | — | — |
| 693JJ126F00073N | Federal Highway Administration | THIS ORDER IS ISSUED FOR THE ANNUAL RENEWAL OF OKTA LICENSES AGAINST THE FAA SAVE IT CONTRACT # 697DCK22D0000… | — | USD 864,260 | 0 | — | — |
| 697DCK26F00615 | Federal Aviation Administration | THE BULK PURCHASE OF VIEWSONIC TOUCH SCREEN MONITORS. | — | USD 857,000 | 0 | — | — |
| 697DCK26F01000 | Federal Aviation Administration | THE ANNUAL RENEWAL OF SALESFORCE AFX. | — | USD 842,710 | 0 | — | — |
| 697DCK26F00067 | Federal Aviation Administration | THE PURCHASE CISCO HARDWARE NEEDED FOR THE E-IDS DEPLOYMENT. | — | USD 788,665 | 0 | — | — |
| 697DCK26F00743 | Federal Aviation Administration | HARDWARE PURCHASE: DELL SERVER - INFOBLOX INC - SECURITY ECOSYSTEM GRID SUBSCRIPTION LICENSE. I SUPPORT MAINT… | — | USD 782,307 | 0 | — | — |
| 697DCK26F00899 | Federal Aviation Administration | FAALC COMPUTER REFRESH | — | USD 762,591 | 0 | — | — |
| 697DCK26F01025 | Federal Aviation Administration | THE ANNUAL RENEWAL OF SALESFORCE PUBLIC SECTOR. | — | USD 724,975 | 0 | — | — |
| 697DCK26F00865 | Federal Aviation Administration | DELL SERVERS AND NETWORKING EQUIPMENT FOR SECTR AND CYTF. | — | USD 718,233 | 0 | — | — |
| 697DCK26F00359 | Federal Aviation Administration | F5 LOAD BALANCES HARDWARE SUPPORT RENEWAL | — | USD 701,200 | 0 | — | — |
| 697DCK26F00841 | Federal Aviation Administration | RENEW PKI LICENSES FOR THE DOT WORKFORCE FROM THE VENDOR WIDEPOINT VIA CDW-G. 90K USER LICENSES, CA SUPPORT,… | — | USD 700,975 | 0 | — | — |
| W9124926FA042 | Department Of The Army | CVTE MANAGEMENT SUITE | — | USD 695,245 | 0 | — | — |
| 697DCK26F00603 | Federal Aviation Administration | ITAR-26-2205 SLI# 63477, CHECKPOINT DDOS PROTECTOR | — | USD 684,159 | 0 | — | — |
| 697DCK26F00316 | Federal Aviation Administration | NAS IESP CISCO ROUTER HARDWARE | — | USD 675,840 | 0 | — | — |
| 697DCK26F00146 | Federal Aviation Administration | ORACLE ENGINEERED EXADATA AND ZFS SYSTEMS LICENSE RENEWAL | — | USD 675,527 | 0 | — | — |
| 697DCK26F01065 | Federal Aviation Administration | 10ZIG TECHNOLOGY THIN CLIENT | — | USD 668,410 | 0 | — | — |
| 697DCK26F01022 | Federal Aviation Administration | PURCHASE OF RECORDED FUTURE CYBEROPS SOLUTION PACKAGE SUBSCRIPTION | — | USD 664,900 | 0 | — | — |
| 697DCK26F01055 | Federal Aviation Administration | THE ANNUAL RENEWAL OF TOAD FOR ORACLE RENEWAL. | — | USD 652,000 | 0 | — | — |
| 697DCK26F00339 | Federal Aviation Administration | THE BULK PURCHASE OF RARITAN AND ZPE HARDWARE. | — | USD 649,960 | 0 | — | — |
| 697DCK26F00895 | Federal Aviation Administration | DELL PRO MICRO PLUS DESKTOP COMPUTERS. | — | USD 648,561 | 0 | — | — |
| 697DCK26F00513 | Federal Aviation Administration | DELL PRO MAX 16 LAPTOPS. | — | USD 645,477 | 0 | — | — |
| 697DCK26F00003 | Federal Aviation Administration | VMWARE LICENSES FOR TFDM | — | USD 640,952 | 0 | — | — |
| 697DCK26F01052 | Federal Aviation Administration | DELL PRO 16 PLUS LAPTOP WITH DOCKING STATION & ASSET TAG & KEYBOARD & MOUSE | — | USD 625,267 | 0 | — | — |
| 697DCK26F00816 | Federal Aviation Administration | CRIBL-SUITE ON-PREM ENTERPRISE 12 MONTHS | — | USD 598,560 | 0 | — | — |
| 697DCK26F00614 | Federal Aviation Administration | THE PURCHASE OF BULK RARITAN/ZPE HARDWARE. | — | USD 587,900 | 0 | — | — |
| 697DCK26F00151 | Federal Aviation Administration | RENEWAL SUBSCRIPTION - DOCUSIGN. SLI LOCATOR - DOCUSIGN SAS | — | USD 586,600 | 0 | — | — |
| W9113M26FA008 | Department Of The Army | NUTANIX LICENSE RENEWAL | — | USD 567,596 | 0 | — | — |
| 697DCK26F00839 | Federal Aviation Administration | F5 REFRESH | — | USD 554,941 | 0 | — | — |
| 697DCK26F00193 | Federal Aviation Administration | RCISS D19 GROUP A NEW HIRE LAPTOPS | — | USD 542,003 | 0 | — | — |
| 697DCK26F00348 | Federal Aviation Administration | PURE STORAGE APPLIANCE HARDWARE MAINTENANCE & SUPPORT RENEWAL | — | USD 535,034 | 0 | — | — |
| 697DCK26F00807 | Federal Aviation Administration | HEWLETT PACKARD SERVERS AND HPE VIRTUALIZATION ENVIRONMENT | — | USD 526,624 | 0 | — | — |
| 697DCK26F00457 | Federal Aviation Administration | MMAC DISASTER RECOVERY NETAP STORAGE SYSTEMS | — | USD 518,997 | 0 | — | — |
| 697DCK26F00577 | Federal Aviation Administration | DENODO SOFTWARE RENEWAL | — | USD 499,575 | 0 | — | — |
| 697DCK26F00853 | Federal Aviation Administration | TIMS V13 TECHNICAL REFRESH ADM TEST STING ONE PARTIAL | — | USD 491,999 | 0 | — | — |