Federal Contractor Profile
World Wide Technology Holding CO., INC.
$5.1B obligated·10,651 awards·38 agencies·84 NAICS
Federal Contracts
Showing contracts 101–150 of 11,193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC25FA060 | 334111 | GREAT BEND NETWORK EQUIPMENT REMODEL - CISCO NETWORK EQUIPMENT | $20K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA267 | 334111 | TASK ORDER FOR FY25 ENVIRONMENTAL TECHNICAL SUPPORT FOR HQ DEFENSE LOGISTICS AGENCY (DLA) DISTRIBUTION AND SUPPORTED LOCATIONS | $589K |
| Sep 26, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA056 | 541519 | IT SERVICES | $226K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0003 | 511210 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF RED HAT SOFTWARE SUBSCRIPTIONS AND OPENSHIFT SERVICES. | $101K |
| Sep 25, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0146 | 541519 | FY25 - REMOTE VPN LIFECYCLE UPGRADE - CISCO FIREWALL APPLIANCES AND POWER SUPPLIES | $143K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0305 | 334111 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF 83 CISCO SWITCHES AND THE ACCESSORY EQUIPMENT THAT COMES WITH IT. | $1.1M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0334 | 541519 | THIS REQUIREMENT IS FOR SOFTWARE SUPPORT SERVICES OF VOICE VIDEO AND SECURITY SOFTWARE SUBSCRIPTIONS FOR THE U.S. ARMY AND THE JOINT COMMANDS FOR WHICH THE ARMY IS THE DESIGNATED EXECUTIVE AGENT. | $5.0M |
| Sep 25, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000112 | 541519 | PURCHASE UNDER/AGAINST DELIVERY ORDER WITH OPTIONS (DOWO) NO. 15JPSS21G00000052 --- (7) HP SCANJET N9120 SHEETFED SCANNERS FOR THE CIVIL DIVISION | $36K |
| Sep 25, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9044 | 541519 | PRIVATE NETWORK EDGE SWITCHES QTY 30 | $96K |
| Sep 25, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0450 | 334111 | USAFE/A4M6 TCMAX DATABASE SERVERS | $67K |
| Sep 25, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA679 | 334111 | EXPANSION OF EXISTING FLYING FOX WIRELESS INTRUSION DETECTION SYSTEM (WIDS) | $458K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA118 | 334111 | BRANT HALL BACK-END | $4.3M |
| Sep 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0461 | 334111 | LAK-DATA-END OF SUPPORT ACCESS NODES BRAND NAME: CISCO | $375K |
| Sep 25, 2025 | Department of DefenseHQ USSOCOM | H9240125FE063 | 541519 | SOFTWARE, LICENSES, AND PROFESSIONAL SERVICES TO SUPPORT THE CURRENT DEPLOYMENT OF RIVERBED WAN OPTIMIZATION STEELHEAD PRODUCTS. | $4.1M |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA023 | 334111 | SAG-U REQUIRES 4 PARTNER CALL SPACES WITH CAPABILITIES TO SUPPORT VTCS ON 3 ENCLAVES (SIPR, BICES AND MPN). EACH OF THESE FOUR CALL SPACES IS INDIVIDUALLY ENCLOSED TO SUPPORT UP TO 6 WARFIGHTERS AND THE CALL | $65K |
| Sep 24, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG048 | 541519 | CISCO THREAT DEFENSE THREAT PROTECTION LICENSE RENEWAL, 1 YEAR | $76K |
| Sep 24, 2025 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD25FA014 | 334111 | THIS IS TO PURCHASE CATALYST 9300 48-PORT POE+, NETWORK ADVANTAGE, TO REPLACE KOIR SWITCHES TO STAY COMPLAINT WITH CORA REQUIREMENTS. PURCHASE FOR ROUTER/FIREWALL REPLACEMENTS POE+ AND CISCO C8300-1N1S-6T ROUTER FIREWALL. | $139K |
| Sep 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA193 | 511210 | REQUIREMENT FOR USARC TO PROCURE REDSKY E911 MANAGEMENT SOFTWARE LICENSE AND SUPPORT. REDSKY E911 PROVIDES CAPABILITY FOR USARC FACILITIES VOICE OVER IP (VOIP) PHONES TO CONTACT THE NEAREST PUBLIC SAFETY ANSWERING POINT (PSAP) WHEN MAKING A 911 CALL. | $193K |
| Sep 24, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25FA010 | 334111 | WIRELESS EQUIPMENT | $645K |
| Sep 24, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25FA011 | 334111 | ILARNG ORDER OF NOTEBOOK COMPUTERS TO SUPPORT SIPR ACCESS ACROSS THE STATE. LAPTOPS MUST BE ABLE TO CONFIGURE AND WORK WITH THE ARCHON VISR SOLUTION. | $246K |
| Sep 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB439 | 334111 | CHASSIS SWITCH CARDS | $66K |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0204 | 334111 | END OF VULNERABILITY/SECURITY SUPPORT (EOVSS) NON-SECURE INTERNET PROTOCOL ROUTER (NIPR) NET (NIPRNET) SWITCHES, YOKOTA AIR BASE, JAPAN | $506K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | MIRIA ACTIVE BACKUP TIER VOLUME LICENSE 12 MONTHS 8AM-5PM SUPPORT INCLUDED AT THIS PRICE SERVICE DURATION: 12 MONTHS, WORLD WIDE TECHNOLOGY | $26K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA458 | 334111 | CHESS PURCHASE: FY25 7ATC G6 HQ MPN BACKBONE LCR PURCHASE NETWORK SWITCHES AND TRANSCEIVERS FOR MPN BB | $68K |
| Sep 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA180 | 334111 | PROCURE REQUIRED MAINTENANCE SUPPORT FOR THEIR NETAPP STORAGE HARDWARE SUPPORTING THE UNITED STATES ARMY RESERVE (USAR). | $426K |
| Sep 24, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA028 | 334111 | COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC) IOT SUPPORT USR / GFEBS-SA EFFORTS, AND REDUCE SIPR INFRASTRUCTURE REQUIREMENTS. CLASS 7 - NON EXPENDABLE | $82K |
| Sep 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0115 | 541715 | EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WORK AND TECHNICAL PROPOSAL DATED 25 APRIL 2025 FOR FA4890-CSO-0001-24, TOPIC AMIC-016. | $4.2M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA107 | 334111 | CCDID NETAPP PURCHASE | $470K |
| Sep 24, 2025 | Department of DefenseHQ USSOCOM | H9241525PE025 | 541519 | KVM SWITCHES | $58K |
| Sep 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0451 | 334111 | LAK-DATA-END OF SUPPORT ACCESS NODES (CISCO) | $375K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA287 | 334111 | NP25-068 WIFI REFRESH | $117K |
| Sep 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000832 | 541519 | OCIO PRINTERS FOR AG | $112K |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA013 | 334111 | USAREUR-AF G6 HSD REQUIRES NETWORK PERIPHERALS FOR CENTRALIZED MANAGEMENT AND DISTRIBUTION. THESE PERIPHERALS SUPPORT BREAK-FIX OPERATIONS | $136K |
| Sep 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000813 | 541519 | MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS | $1.5M |
| Sep 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0411 | 334111 | JBSA CISCO NETWORK SWITCH | $110K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P01083 | 518210 | WORLD WIDE TECHNOLOGY INC:1107551 [25-002832] | $58K |
| Sep 23, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA032 | 334111 | BASE POWEREDGE R760 SERVER | $125K |
| Sep 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000833 | 541519 | OCIO ESSENTIAL ORDER | $134K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA146 | 334111 | THE PEO MS OCIO HAS A REQUIREMENT TO PURCHASE A DATA DOMAIN AND CONTROLLER BACKUP TARGET. | $375K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0175 | 541519 | EA BUNDLE | $3.4M |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA010 | 334111 | PURCHASE OF DIGITAL SIGNAGE FOR A DISPERSED COMMAND | $110K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001831 | 541519 | ITBB 25-2 PRINT MEDIA | $799K |
| Sep 22, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0061 | 334111 | F5 MAINTENANCE AND SUPPORT | $142K |
| Sep 20, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0436 | 334111 | CISCO SOFTWARE ASSURANCE&SUPPORT | $1.3M |
| Sep 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000233 | 541519 | Q-FLOW IS AN AUTOMATED QUEUING SOFTWARE USED TO FACILITATE THE PROCESSING OF CUSTOMERS AWAITING SERVICES AT USCIS LOCAL IMMIGRATION OFFICES, AND RECORD DATA AROUND THEIR INTERACTION WITH USCIS PERSONNEL. | $87K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25FA004 | 334111 | CISCO HARDWARE AND SOFTWARE - WK4SF652583669 | $586K |
| Sep 19, 2025 | Department of Defense0906 AQ CO DET A CONTRACTI | W90VN925FA209 | 334111 | BASEBAND KIT FOR 2ID | $538K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA157 | 334111 | RUGGEDIZED MOBILE NETWORK KITS | $514K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA268 | 334111 | NP25-021 DATA CENTER SWITCH AND ROUTERS | $2.9M |
| Sep 19, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA026 | 334111 | LINE # C9120AXE-B | $31K |
Get Alerted Before World Wide Technology Holding CO., INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free