CDW GOVERNMENT LLC
VEEAM BACKUP LICENSES CDW GOVERNMENT INC:1107309 [26-009656]
View on USAspending.gov → · Award 75N98026F00008 · Delivery Order
1,255 awards in the U.S. signed in the last 90 days, worth $4,108.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CGI FEDERAL INC. | 1 | $1,320.0M |
| METGREEN SOLUTIONS INC | 5 | $307.6M |
| HILL ASC, INC. | 1 | $224.0M |
| THUNDERCAT TECHNOLOGY, LLC | 64 | $105.6M |
| SWISH DATA CORPORATION | 16 | $92.3M |
| HEKIMA BUSINESS SOLUTIONS L.L.C. | 1 | $90.0M |
| V3GATE, LLC | 29 | $78.1M |
| CACI NSS, LLC | 8 | $78.0M |
| IMPRES TECHNOLOGY SOLUTIONS, INC | 8 | $66.1M |
| FCN, INC. | 50 | $65.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (213) Health and Human Services (170) Veterans Affairs (154) General Services Administration (129) State (126) Justice (91) Treasury (73) Agriculture (46)
VEEAM BACKUP LICENSES CDW GOVERNMENT INC:1107309 [26-009656]
View on USAspending.gov → · Award 75N98026F00008 · Delivery Order
THIS REQUIREMENT PROVIDES INTERNATIONAL BUSINESS MACHINES FILENET P8 SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE OFFICE OF THE CHIEF INFORMATION OFFICER GOVERNANCE SERVICES DIVISION.
View on USAspending.gov → · Award 12314426F0528 · Delivery Order
ORF: SERVICES: ANNUAL MAINTENANCE & SUPPORT FOR HAZARDOUS WASTE MANAGEMENT TRACKING INFORMATION SOFTWARE
View on USAspending.gov → · Award 75N98026P01757 · Purchase Order
RED RIVER TECHNOLOGY LLC-CISCO SMARTNET SERVICES
View on USAspending.gov → · Award 70FA5026F00000112 · Delivery Order
TELEPROMPTERS FOR AV
View on USAspending.gov → · Award 19FS1A26F0026 · Delivery Order
NIH NHRGI DELL POWERVAULT WARRANTY
View on USAspending.gov → · Award 7571TE26F80412 · Delivery Order
PCA-NIA-09310 - HPE COMPUTER SERVER
View on USAspending.gov → · Award 7571TE26F65376 · Delivery Order
GLOBAL ENCRYPTION MODERNIZATION PALO ALTO
View on USAspending.gov → · Award 19AQMM26P1373 · Purchase Order
THIS IS A NEW CISCO ORDER FOR NAT64.
View on USAspending.gov → · Award 205AE926F00142 · Delivery Order
IBM HARDWARE MAINTENANCE RENEWAL
View on USAspending.gov → · Award 80NSSC26FA818 · Delivery Order
GITM DESKTOP
View on USAspending.gov → · Award 19AQMA26F0795 · Delivery Order
DAYTONA IT
View on USAspending.gov → · Award 70B04C26F00001282 · Delivery Order
HP INC STANDARD DESKTOPS WITH WIFI MINI HP PRODESK
View on USAspending.gov → · Award 19AQMM26F1726 · Delivery Order
LOGINGOV CHAINGUARD HARDENED CONTAINER IMAGES
View on USAspending.gov → · Award 47QPCA26F0030 · Delivery Order
THIS BPA CALL # 9 IS TO PURCHASE RED HAT LICENSES FOR MSFC.
View on USAspending.gov → · Award 80TECH26F0208 · Bpa Call
HP SERVER MAINTENANCE AND SUPPORT RENEWAL
View on USAspending.gov → · Award 19AQMM26F1695 · Delivery Order
GLOBAL ENCRYPTION MODERNIZATION CISCO
View on USAspending.gov → · Award 19AQMM26F1719 · Delivery Order
NIH NIDCD MATLAB LICENSES RENEWAL
View on USAspending.gov → · Award 7571TE26F80419 · Delivery Order
IT ELECTRONIC COMPUTER COMPONENTS
View on USAspending.gov → · Award 19AQMS26F0158 · Delivery Order
JUNIPER PURCHASE
View on USAspending.gov → · Award 19AQMM26P1368 · Purchase Order
NIH NIDDK K2 FIVE SUBSCRIPTION
View on USAspending.gov → · Award 7571TE26F80377 · Delivery Order
CLIENT EXPERIENCE CENTER TABLET REFRESH
View on USAspending.gov → · Award 12314426F0504 · Bpa Call
TRELLIX IVX (DETECTION ON DEMAND) SUBSCRIPTIONS
View on USAspending.gov → · Award 2099CH26F00019 · Delivery Order
THIS PURCHASE IS TO UPGRADE CURRENT LUTRON QUANTUM HARDWARE AND SOFTWARE LUTRON QUANTUM LIGHTING CONTROL SYSTEM CONTROLS THE LIGHTING, SHADING, AND ENERGY MANAGEMENT IN BUILDING 6170B. 7571TE26P00146
View on USAspending.gov → · Award 7571TE26P00146 · Purchase Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.