Contractor
WORLD WIDE TECHNOLOGY LLC
- UEI
- C8VFSNKTMQB6
- Parent UEI
- C1X5PJL441B8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 7, 2014 to Oct 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 2 | $85,726,355 |
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726F0001013 CTAOS CISCO | Department of Justice | MO | Jul 14, 2026 | $884,104 |
| 15F06726F0001938 DELL SERVERS | Department of Justice | MO | Sep 25, 2026 | $697,477 |
| 75H70726P00151 IT SPECIALIST - AAO | Department of Health and Human Services | NM | Sep 11, 2026 | $259,459 |
| GS35F400GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 26, 2017 | — |
| 15JPSS21F00000303 PRINTERS AND SUPPLIES | Department of Justice | MO | Mar 16, 2021 | $455,044 |
| 15JPSS21F00000898 REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS ENDING 8/11/21 | Department of Justice | MO | Sep 3, 2021 | $509,447 |
| 15JPSS21F00001016 MAJORITY OF THE HARDWARE NEEDED FOR THE FY21 IRB CMES INFRASTRUCTURE UPGRADE PROJECT. | Department of Justice | MO | Sep 27, 2021 | $642,961 |
| 15JPSS21F00000295 REQUEST DELIVERY ORDER ON DJJ16-G-2692 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ATTACHED CLIN LIST. TRACKED AS ORDER CIO STORE FY21-06B BY EOUSA PSTAT 1551 JUSTIFICATION - FOR THE EXPANSION OF OUR VDI REMOTE ACCESS PLATFORM SUPPORTING OUR TELE | Department of Justice | MO | Mar 11, 2021 | $1,095,200 |
| 15JPSS21F00000110 REQUESTING DELIVERY ORDER ON DJJ16-G-2692 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR SETTING UP (2) SMALL DISTRICT OFFICES ABILENE, TX SELMA, AL. ITAR # 2208 | Department of Justice | MO | Aug 16, 2021 | $36,357 |
| 15JC1V26F00000192 (99) HP M611DN PRINTERS FOR CIVIL DIVISION | Department of Justice | MO | Sep 28, 2026 | $154,246 |
| 15F06726P0000780 LIVEACTION SOFTWARE, HARDWARE, AND MAINTENANCE. | Department of Justice | MO | Sep 25, 2026 | $783,723 |
| 36C10B24C0017 CISCO LSA | Department of Veterans Affairs | MO | Jul 23, 2024 | $85,466,896 |
| 15JPSS20F00001012 R20EOXO7012 OTHPR R21OAS7012 RICOH MFP MAINTENANCE | Department of Justice | MO | Sep 25, 2020 | $1,962,948 |
| 15JE1R26F00000077 OIT END USER HARDWARE TO SUPPORT DAILY OPERATIONS. | Department of Justice | MO | Sep 22, 2026 | $1,202,484 |
| 15F06726F0001720 NETAPP STORAGE | Department of Justice | MO | Sep 22, 2026 | $258,175 |
| 15F06726F0001629 NETAPP ARBITER SYSTEM | Department of Justice | MO | Sep 21, 2026 | $224,219 |
| 15JE1R26F00000070 REQUEST FOR ADDITIONAL PRINTERS TO SUSTAIN EOIR OPERATIONS. | Department of Justice | MO | Sep 18, 2026 | $485,672 |
| 1333BJ23F00280043 MS TEAMS DESK PHONES AND DEVICE MANAGEMENT SOFTWARE. | Department of Commerce | MO | Sep 15, 2023 | $659,323 |
| 15JA0525F00000083 HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS. | Department of Justice | MO | Jun 6, 2025 | $3,518,313 |
| NNG15SC22B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 7, 2014 | — |
| NNG15SC55B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 7, 2014 | — |
| 15JE1R26F00000068 250 PORTABLE DAR UNIT LAPTOPS WWT LAPTOP BPA | Department of Justice | MO | Sep 10, 2026 | $691,155 |
| 15JE1R26F00000058 WWT BPA 600 BREAK FIX WORKSTATIONS. NASA SEWP V-D - NNG15SC55B (EXPIRES 09/30/2026) | Department of Justice | MO | Aug 27, 2026 | $1,769,244 |
| 9523ZY26F0056 EXTRAHOP STORAGE INCREASE | Commodity Futures Trading Commission | DC | Sep 14, 2026 | $303,355 |
| 15JA0526F00000397 CISCO HARDWARE, SOFTWARE AND SUPPORT | Department of Justice | MO | Sep 11, 2026 | $127,627 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier C8VFSNKTMQB6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.