Vendor profile
CDW GOVERNMENT LLC
Federal awards associated with this recipient in the UAS awards dataset.
$2,926,438.96Total obligated
15Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2025-05-28 | 697DCK25F00468 | Federal Aviation Administration | $723,600.00 | THE ANNUAL RENEWAL OF OKTA FOR DRONEZONE. |
| 2024-04-15 | 697DCK24F00383 | Federal Aviation Administration | $677,199.80 | FAADRONEZONE OKTA SOFTWARE LICENSES RENEWAL -CLIN OKT300 OKTA-DRONEZONE OKTA API PRODUCT BUNDLE ITAR-24-1485 SLI#: 52708 EFA#: EFA-24-FAADZ OPS-3168.3 |
| 2023-05-23 | 697DCK23F00535 | Federal Aviation Administration | $649,000.00 | THE PURCHASE OF FAA DRONEZONE AJV-OPS ATO SUSTAINMENT- FAA DRONEZONE AVS-OPS- SOFTWARE OKTA-DRONEZONE OKTA API PRODUCT BUNDLE. |
| 2024-07-11 | 697DCK24F00694 | Federal Aviation Administration | $229,616.51 | DEVELOP PR FOR SOFTWARE MAINTENANCE FOR ROBERT SEGERS FOR ASCERTIA SCVP, DOCUSIGN AND KEYFACTOR SOFTWARE THAT IS USED FOR THE IDMS IMPLEMENTATION FOR… |
| 2022-12-16 | 697DCK23F00138 | Federal Aviation Administration | $181,050.00 | SOFTWARE - OKTA RENEWAL FOR DRONEZONE |
| 2021-09-22 | 697DCK21F01516 | Federal Aviation Administration | $136,990.33 | SOFTWARE RENEWAL - OKTA FOR UAS - UAS F&E PHASE 2 DECMAN FCS DEVELOPMENT. |
| 2023-06-16 | 697DCK23F00572 | Federal Aviation Administration | $69,775.00 | TO PROVIDE FUNDING FOR ANNUAL RENEWAL OF GDIT HOSTED OKTA LICENSES IN SUPPORT OF UAS SERVICES. |
| 2024-05-10 | 697DCK24F00446 | Federal Aviation Administration | $69,392.26 | TO PROVIDE FUNDING FOR ANNUAL RENEWAL OF GDIT HOSTED OKTA LICENSES IN SUPPORT OF UAS SERVICES. |
| 2021-09-27 | 15F06721F0002635 | Federal Bureau of Investigation | $68,837.54 | COMPUTER EQUIPMENT |
| 2023-08-25 | 697DCK23F00819 | Federal Aviation Administration | $43,546.35 | ITAR-23-2602 RENEWAL FOR FOR DOCUMENTUM SHARED SERVICES (DSS) UNDER CONTRACT# 30062216D QTY 1 - RENEWAL REINSTATEMENT FEE PLUS BACK MAINT. $16,208.48… |
| 2021-02-02 | 697DCK21F00598 | Federal Aviation Administration | $29,689.00 | UAS SUPPORT CENTER - SALESFORCE SERVICE CLOUD - UNLIMITED EDITION SALESFORCE. |
| 2025-09-13 | N4008525F0924 | Department of the Navy | $24,882.52 | SAP; KIOSK PURCHASE FOR UAS |
| 2018-01-11 | 140D8018P0016 | Departmental Offices | $12,823.20 | IGF::OT::IGF PURCHASE OF AERIALTRONICS HERCULES 10 DEMONSTRATION |
| 2025-07-09 | N0016425FP3352 | Department of the Navy | $6,330.70 | REQUIRED FOR INTELLIGENCE GATHERING AND TS SCI EMAIL COMMUNICATIONS REQUIRED FOR UAS RCIED THREAT ASSESSMENTS USED FOR ADVANCED TECHNIQUE AND THREAT… |
| 2024-05-10 | W9124P24F03C8 | Department of the Army | $3,705.75 | NETT UAG PLASMA SURFACE PURCHASE 75LAPTOP CASE |
Award data shown as provided in the source dataset.