Federal Contractor Profile
World Wide Technology Holding CO., INC.
Federal contracting record: $5.2B obligated across 10,717 awards from 38 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
XLLLFFAR2YT7
CAGE Code
0MNV1
Registered Entities (UEIs)
3 under this organization
Address
127 WELDON PKWY, MARYLAND HEIGHTS, MO, 630433101
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$4.2B
80.8% of total obligations
- Department of Justice$704M
13.5% of total obligations
- Department of Veterans Affairs$58M
1.1% of total obligations
- Department of Health and Human Services$53M
1.0% of total obligations
- General Services Administration$44M
0.8% of total obligations
- Department of the Treasury$35M
0.7% of total obligations
- Department of Agriculture$23M
0.4% of total obligations
- Department of State$19M
0.4% of total obligations
- Department of Energy$19M
0.4% of total obligations
- Department of the Interior$15M
0.3% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | REQUEST FOR ADDITIONAL PRINTERS TO SUSTAIN EOIR OPERATIONS. | $486K → |
| Sep 17, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | OIT PRINTERS - 140 VIDEO ROOMS | $443K → |
| Sep 14, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 541519 | EXTRAHOP STORAGE INCREASE | $303K → |
| Sep 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 334111 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD: TOD: CATALYST 9300 NETWORK SWITCH CF: APC-FY26-000390 | $17K → |
| Sep 11, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541519 | CISCO HARDWARE, SOFTWARE AND SUPPORT | $128K → |
| Sep 11, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 541513 | IT SPECIALIST - AAO | $259K → |
| Sep 9, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 541519 | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | $95K → |
| Sep 9, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | ADDITIONAL END USER EQUIPMENT AS THE SIZE/REQUIREMENTS OF THE NEW KANSAS CITY IMMIGRATION COURT HAS EXPANDED | $466K → |
| Sep 8, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 541519 | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | $263K → |
| Sep 3, 2026 | Department of JusticeFBI-JEH | 541519 | FY26 Q2 ITBB HP PRINTERS | $408K → |
| Sep 3, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | PURCHASE PRINTERS FOR 10 VIDEO ROOMS | $32K → |
| Sep 2, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | WORKSTATION PERIPHERALS FROM WWT BPA NASA SEWP V-D - NNG15SC55B (EXPIRES 09/30/2026) | $51K → |
| Sep 2, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 334111 | FY26 PRINTER CONSUMABLES FROM WWT NASA SEWP V-D NNG15SC55B 30 DAYS ARO | $672K → |
| Sep 2, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER FOR Q-FLOW SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT. | $87K → |
| Aug 31, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 541519 | PALO ALTO FIREWALL FY26 CO/COR: RAYCELA SIMMS / DAMIAN DICKERSON | $73K → |
| Aug 31, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 334111 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: MACBOOK PRO M5 CF: APC-FY26-000365 | $37K → |
| Aug 27, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 541519 | WWT BPA 600 BREAK FIX WORKSTATIONS. NASA SEWP V-D - NNG15SC55B (EXPIRES 09/30/2026) | $1.6M → |
| Aug 26, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 334111 | FERC FIREWALL REFRESH | $550K → |
| Aug 25, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 541519 | REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004 | $2.7M → |
| Aug 25, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 541519 | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | $332K → |
| Aug 24, 2026 | Department of JusticeFBI-JEH | 541519 | TWO (2) BRAND NAME DELL VXRAIL VP-790 | $1.2M → |
| Aug 21, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 541519 | MISSION CRITICAL - IT EQUIPMENT FOR POD | $1.4M → |
| Aug 20, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 541519 | SENTINELONE PHASE 1 RENEWAL | $26K → |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | PURCHASE OF CISCO 9200 9300 SWITCHES | $213K → |
| Aug 18, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 541519 | MISSION CRITICAL - IT EQUIPMENT FOR TOD | $2.3M → |
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