Federal Contractor Profile
World Wide Technology Holding CO., INC.
$5.1B obligated·10,651 awards·38 agencies·84 NAICS
Federal Contracts
Showing contracts 151–200 of 11,193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB429 | 334111 | 88TH CS/SCXP CISCO SWITCHES | $151K |
| Sep 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00529713 | 423430 | NETWORK EQUIPMENT FOR VICTOR BUILDING | $35K |
| Sep 18, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA286 | 334111 | CONFERENCE ROOM UPGRADES FOR 402ND | $100K |
| Sep 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA161 | 334111 | CISCO SWITCHES- HARDWARE AND SOFTWARE USED TO UPGRADE AND REPLACE EXISTING EQUIPMENT | $175K |
| Sep 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9078 | 334111 | 25-26 NETWORK EQUIPMENT | $5.8M |
| Sep 18, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA033 | 334111 | QTY 100 WIRELESS ACCESS POINTS. | $99K |
| Sep 18, 2025 | Department of JusticeTAX DIVISION | 15JTAX25F00000096 | 541519 | IT EQUIPMENT | $961K |
| Sep 18, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0031 | 541519 | MISSION PARTNER CAPABILITY OFFICE CISCO ENTERPRISE SOFTWARE AGREEMENT/ENTERPRISE AGREEMENT | $1.3M |
| Sep 18, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA055 | 334111 | SERVERS | $87K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA234 | 541519 | FOR THE PROCUREMENT OF PROFESSIONAL SERVICES TO SUPPORT AND EXPAND APACHE KAFKA PLATINUM SOFTWARE FOR THE PROJECT MANAGEMENT OFFICE (PMO) INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A). | $434K |
| Sep 17, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0313 | 334111 | OFFSITE DATA STORAGE AND CAPACITY INCREASE | $390K |
| Sep 17, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA726 | 334111 | CISCO 9300 EQUIPMENT PURCHASE FOR 8A | $28K |
| Sep 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB398 | 334111 | CISCO SWITCHING AND SUPPORT EQUIPMENT | $141K |
| Sep 17, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC25FA059 | 334111 | NETWORK DISTRIBUTION EQUIPMENT REFRESH | $103K |
| Sep 16, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25CA015 | 334111 | LIFE CYCLE PROCUREMENT OF SERVER HARDWARE REPLACING AGING EQUIPMENT THAT HAS REACHED END-OF-LIFE AND END-OF-SUPPORT BY ITS ORIGINAL HARDWARE MANUFACTURER FOR THE ILLINOIS ARMY NATIONAL GUARD. | $202K |
| Sep 16, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25FA006 | 334111 | PURCHASE NEW CISCO BRAND WIRELESS NETWORK ACCESS POINTS AND SOFTWARE. | $253K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA045 | 334111 | BLUECAT PRODUCTS | $59K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0439 | 541519 | FY25 USAFE A663 VQ COMMUNICATIONS SOFTWARE LICENSES FOR VOC | $289K |
| Sep 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE038 | 541519 | FT. BELVOIR VOICE OF INTERNET PROTOCOL UPGRADE | $268K |
| Sep 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000805 | 541519 | FY25 PRINTER CONSUMABLES FROM WWT BPA | $608K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0175 | 541519 | EA BUNDLE | $22M |
| Sep 16, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB443 | 334111 | CISCO WEBEX CODEC PRO AND ACCOMPANYING PRODUCTS | $14K |
| Sep 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PS095 | 334290 | INDICATOR ASSEMBLY | $16K |
| Sep 15, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000061 | 541519 | 150 LAPTOPS AND KEYBOARDS | $265K |
| Sep 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24C0017 | 541513 | CISCO LSA | $29M |
| Sep 15, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0097 | 334111 | FY25_LEMAY_CISCO IP PHONES WITH PUSH TO TALK HANDSET | $42K |
| Sep 15, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0064 | 541519 | NOSC2025109 - EVERFOX/FORCEPOINT SOFTWARE - HARDWARE SUPPORT RENEWAL | $1.2M |
| Sep 15, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC005 | 334111 | PHONE HEADSETS 5 EA | $622 |
| Sep 15, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB433 | 334111 | CISCO NEXUS SWITCH | $129K |
| Sep 12, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0121 | 334111 | TECH REFRESH FOR THE COMBINED TEST FORCE TO REPLACE ALL EXISTING COMBINED TEST FORCE CAMPUS NETWORKING (FOR END DEVICE CONNECTIVITY). | $2.7M |
| Sep 12, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA141 | 334111 | THE PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN) HAS A REQUIREMENT TO PURCHASE DELL ISILON POWERSCALE H700 AND ASSOCIATED HARDWARE, SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT TO ENHANCE DATA STORAGE CAPABILITIES AND ENHANCE PERFORMANCE. | $376K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA244 | 334111 | CISCO NETWORKING HARDWARE FOR THE HEADQUARTERS U.S. ARMY TEST AND EVALUATION COMMAND (HQS ATEC) | $2.1M |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1267 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOP | $3.9M |
| Sep 12, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25FA019 | 334111 | VIDEO-TELECONFERENCE EQUIPMENT. | $57K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA256 | 334111 | ATEC IS PROCURING SEVEN (7) CISCO CATALYST 8500 EDGE PLATFORMS BUNDLES AND TWO SEPARATE MODELS OF CORRESPONDING TECHNOLOGIES AND ACCESSORIES. | $837K |
| Sep 12, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB334 | 334111 | 88CS PROJ# 2025-0100 WRIGHT PATTERSON CLUB RENO | $21K |
| Sep 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA708 | 334111 | CISCO VOIP PHONES | $223K |
| Sep 11, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0031 | 541519 | MISSION PARTNER CAPABILITY OFFICE CISCO ENTERPRISE SOFTWARE AGREEMENT/ENTERPRISE AGREEMENT | $2.7M |
| Sep 11, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0970088 | 334111 | CISCO CODEC | $16K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA136 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0018 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF HIGH-SPEED GUARD (HSG) AND HIGH-SPEED DIODE CROSS-DOMAIN SECURITY HARDWARE, SOFTWARE, AND ASSOCIATED SUBSCRIPTIONS, LICENSES, AND WARRANTIES TO SUPPORT SECURE DATA TRANSFER. | $469K |
| Sep 11, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA022 | 511210 | SQUIRREL COMPLIANCY SOLUTIONS FOR SQUIRREL DEFENDER TO INCLUDE LICENSES, SUPPORT, AND PRE-DEPLOYMENT. | $32K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA147 | 334111 | THE PEO MS OCIO HAS A REQUIREMENT TO PURCHASE DELL POWER PROTECT DATA PROTECTION. | $228K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA246 | 334111 | PURCHASE CISCO M7 RACKS FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | $329K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0164 | 541519 | EA BUNDLE | $172K |
| Sep 11, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0094 | 541519 | CS (38TH) DATA- AGGN-2025-00002 NIPR DCO SWITCH STACK REPLACEMENT | $184K |
| Sep 10, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1122 | 334111 | G2CI CUSTOM HARDWARE | $111K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA130 | 334111 | PACSTAR EQUIPMENT AND ACCESSORIES | $276K |
| Sep 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE033 | 541519 | VOIP UPGRADE | $3.6M |
| Sep 9, 2025 | Department of DefenseSOCCENT | H9227725FE013 | 334111 | SOCCENT J6 LCR CHESS IT | $1.2M |
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