CDW Government LLC
Lobbying client
CDW Government LLC, a wholly-owned subsidiary of technology reseller CDW Corporation, was formed in 1988 to serve public-sector customers with IT products, software, and professional services, and holds about $3.17 billion in active city contracts as of August 2026. It has filed 27 lobbying disclosures since 2024, registered citywide, through Blank Rome Government Relations and Bolton-St. Johns, on matters including telecom spending oversight, minority and women-owned business partnerships, and overdue contract payments.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 27
- Lobbying compensation (since 2024)
- $455,974
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $3,165,705,480 · 7 contracts
- Awarded all-time
- $5,001,827,176 · 494 since 2008, incl. expired
- Paid to date
- $4,392,336,753
- Won without a fresh bid
- 91% of contract value · $4,564,478,175 · 197 contracts
- Based in
- Vernon Hills, IL (out of state)
Represented by lobbyist firms
- Blank Rome Government Relations LLC Lobbyist firm
- Bolton-St. Johns, LLC Lobbyist firm
Holds contracts at
- Department of Education City agency
- Department of Information Technology and Telecommunications City agency
Funded by these agencies
- Campaign Finance Board City agency
- Department of Citywide Administrative Services City agency
- Department of Environmental Protection City agency
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Fire Department City agency
What they lobbied on
subjects from their filings
- Budget - Raising building partnerships with our diverse suppliers and in working side-by-side with them to serve our customers. Extending current Citywide IT (product) purchasing contract
- Procurement - Determining the qualifications and validations for working with a Joint Venture Diversity partner at the City of New York for procuring contracts.
- Resolution - Expedite the registration and payment of all of the client contracts with the Department of Education and the City of New York
- Resolution - Miscellaneous Business Topics
- Resolution - Miscellaneous Issues in NYC
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- CITYWIDE IT PURCHASING CONTRACT - CDW Department of Information Technology and Telecommunications · MA185820268807651 $3,000,000,000
- IT Hardware Department of Education · MA104020269670575 $92,099,309
- Audio Visual Equipment Department of Education · MA104020239376681 $43,617,005
- Multi Function Printers and Software Department of Education · MA104020269675760 $12,127,132
- Interactive Flat Panels - Aggregate Class 1 Department of Education · MA104020239378166 $11,362,034
- Assessment, Planning, Design and Implementation Services. Department of Information Technology and Telecommunications · MMA185820248805728 $4,000,000
- Ongoing Managed Security Services. Department of Information Technology and Telecommunications · MMA185820248805729 $2,500,000
- CITYWIDE IT PURCHASING CONTRACT Department of Information Technology and Telecommunications · MA185820191200196 · ended 2026 $645,259,245
- Provide Chromebook mobile computers Department of Education · MA104020189872020 · ended 2025 $496,975,483
- Audio Visual Equipment and Interactive Whiteboards Department of Education · MA104020199977761 · ended 2022 $145,171,399
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- GCP EA YEAR 1 Department of Information Technology and Telecommunications · FY2024 · 2 payments $140,187,637
- CHROMEBOOKS Department of Citywide Administrative Services · FY2026 · 4 payments $113,001,653
- PALO ALTO 5 YEAR EA Department of Citywide Administrative Services · FY2026 $38,667,099
- DELL FIM Department of Information Technology and Telecommunications · FY2023 · 8 payments $23,118,512
- GOOGLE CLOUD PLATFORM EA (YEAR 1 OF 3-YEAR EA) Department of Information Technology and Telecommunications · FY2023 · 7 payments $16,962,848
- CHROMEBOOKS Department of Information Technology and Telecommunications · FY2026 · 3 payments $16,499,494
- Palo Alto Enterprise Agreement (5 year) Pin # 289 Fire Department · FY2025 · 3 payments $16,378,342
- PALO ALTO PHASE 2 CP PIN 3XC01001 EXP PIN 3000105X $6,000 Department of Environmental Protection · FY2024 · 4 payments $15,326,671
- GOOGLE CLOUD PLATFORM EA (YEAR 1 OF 3-YEAR EA) Department of Information Technology and Telecommunications · FY2022 · 7 payments $14,664,201
- GOOGLE CLOUD PLATFORM EA (YEAR 2 OF 3-YEAR EA) Department of Information Technology and Telecommunications · FY2024 · 4 payments $14,539,584
- DC STORAGE MODERNIZATION PROJECT - DELL PURCHASE Department of Information Technology and Telecommunications · FY2021 · 3 payments $13,113,310
- CITYNET PHASE 2 - CISCO PURCHASE Department of Information Technology and Telecommunications · FY2023 · 4 payments $11,474,720
- CITYWIDE DELL TLA & OTI FMA Department of Information Technology and Telecommunications · FY2025 · 2 payments $10,655,814
- FY26 COMMVAULT RENEWAL Department of Information Technology and Telecommunications · FY2026 $10,425,344
- USER-ENTITY BEHAVIORAL ANALYTICS (SECURONIX) Department of Information Technology and Telecommunications · FY2026 $9,894,773
- Network Equipment for FINO Phase 2 Fire Department · FY2024 · 2 payments $9,751,603
- FOUNDATIONAL INFRASTRUCTURE MANAGEMENT CP - CISCO Department of Information Technology and Telecommunications · FY2023 · 4 payments $9,096,564
- OMB approved - EMC data storage replacement Department of Health and Mental Hygiene · FY2021 · 2 payments $8,612,344
- CAPITAL PURCHASE OF EOLBROCADE AND CABLE EXP Department of Information Technology and Telecommunications · FY2024 · 2 payments $8,545,350
- Z16 MAINFRAME UPGRADE CP Department of Information Technology and Telecommunications · FY2024 $8,456,554