Federal Contractor Profile
World Wide Technology Holding CO., INC.
$5.1B obligated·10,651 awards·38 agencies·84 NAICS
Federal Contracts
Showing contracts 201–250 of 11,193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseSOCCENT | H9227725FE013 | 334111 | SOCCENT J6 LCR CHESS IT | $1.2M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA228 | 334111 | DELL DM 5500 | $102K |
| Sep 8, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557025F0033 | 334111 | PROVIDE THE 422ND COMMUNICATIONS SQUADRON WITH NETWORK SWITCHES TO MAINTAIN SECURE NIPR NETWORK OPERATIONS. | $202K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA225 | 334111 | DELL DD6410 POWERPROTECT | $256K |
| Sep 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB420 | 334111 | SIPR PHONES | $7K |
| Sep 8, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0077 | 334111 | FERC FIREWALL REFRESH | $392K |
| Sep 7, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV088 | 513210 | PALO ALTO MAINTENANCE RENEWAL FOR ITL. U434ICA | $10K |
| Sep 5, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH027 | 334111 | CISCO CODEC PRO, CISCO QUAD CAMERA, FIRST LIGHT (WHITE), CS-T10-TS-L-K9 AND ACCESSORIES. QTY: 2 | $48K |
| Sep 5, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FL0005 | 334111 | THE ACQUISITION IS TO ACQUIRE FABRIC INTERCONNECT SUPPORT | $43K |
| Sep 5, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000043 | 541519 | CISCO END OF LIFE (EOL) FY25-26 | $394K |
| Sep 4, 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 | $34K |
| Sep 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA396 | 334111 | JSLU SERVER TECHNICAL REFRESH | $268K |
| Sep 4, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB396 | 334111 | CISCO PROJ# 2025-0886 | $37K |
| Sep 3, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA043 | 541519 | UNINTERRUPTIBLE POWER SUPPLY (UPS) UNIT | $124K |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1141 | 541519 | DELL PRO SLIM DESKTOPS | $392K |
| Sep 3, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FL0004 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO MEETING SERVERS | $100K |
| Sep 3, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125F0456 | 541519 | VALUE ADDED RESELLER OF COMMERCIAL OFF THE SHELF INFORMATION TECHNOLOGY EQUIPMENT | $5K |
| Sep 3, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0147 | 541519 | CISCO FLEX LICENSE AUTOMATIC CALL DISTRIBUTION | $214K |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0369 | 511210 | NAUTOBOT SOFTWARE SUBSCRIPTION SUPPORT FOR PRODUCT LEAD ACQUISITION LOGISTICS AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PL ALTESS). | $76K |
| Sep 3, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0095 | 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. | $8.1M |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA387 | 334111 | JSLC SIMULATION ENCLAVE NETWORK REFRESH | $268K |
| Sep 2, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000681 | 334111 | PRINTER CIO STORE ORDER | $13K |
| Sep 2, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0084 | 334111 | EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S. | $64K |
| Sep 2, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0199 | 334111 | DECTK REMOTE ACCESS KIT | $61K |
| Sep 2, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA046 | 334111 | THE CONTRACTOR SHALL PROVIDE DELL POWEREDGE C6600 SERIES SERVER TO REPLACE HARDWARE THAT IS REACHING END OF LIFE. THE SYSTEM SHOULD COME WITH A 5-YEAR PRO-SUPPORT PLUS MISSION CRITICAL 4-HOUR 7X24 ONSITE SERVICE WITH EMERGENCY DISPATCH WARRANTY. | $105K |
| Sep 2, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB389 | 334111 | CISCO DATA CENTER SWITCHES | $37K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0360 | 334111 | PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM PRODUCT LEAD ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PL ALTESS) HAS A NEED FOR UNIFIED STORAGE LIFECYCLE REPLACEMENT AT PL ALTESS IN RADFORD, VIRGINIA. | $240K |
| Sep 2, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10425FA4700058 | 541519 | MISSION CRITICAL - NETWORK AND COMPUTER HARDWARE ORDER | $1.2M |
| Sep 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1146 | 541519 | DODNET CATALOG - WORKSTATIONS | $1.1M |
| Sep 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0071 | 541519 | AUTOMATED CALL DEVICES HARDWARE AND SOFTWARE | $28K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA101 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE BRAND NAME SPECIFIC IT AND NETWORK HARDWARE, SPECIFICALLY CISCO SWITCHES, ROUTERS AND TELECOM EQUIPMENT AND A HP LASEJET PRINTER. | $88K |
| Aug 29, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0099 | 334111 | EQUIPMENT BEING DEEMED END OF LIFE AND END OF SUPPORT, CREATING A CYBERSECURITY RISK. THERE ARE 30 SWITCHES THAT REQUIRE REPLACEMENT ACROSS THE WING. THE REQUIRED SWITCHES ARE CISCO 9300S | $340K |
| Aug 29, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA015 | 334111 | PURCHASE OF 3 EACH CISCO C8300-2N2S-4T2X, 3 EACH CISCO C8300-1N1S-4T2X AND 3 EACH ASSOCIATED PARTS/LICENSES | $89K |
| Aug 29, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA016 | 334111 | ARCHON ZV | $49K |
| Aug 28, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ25FA035 | 334111 | VISR LAPTOP COMPUTER PURCHASE | $235K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0362 | 334111 | UNIFIED STORAGE LIFECYCLE REPLACEMENTS FT BRAGG NC FLEXIBLE, MANAGEABLE, AND SCALABLE STORAGE SYSTEM, WHICH PROVIDES MAXIMUM DATA AVAILABILITY AND DATA PROTECTION WITHIN THE CENTERS. TECHNICAL SUPPORT TO ENSURE THE HARDWARE REMAINS OPERATIONAL | $163K |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA215 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF MERAKI ROUTERS AS PART OF A CONTINUING LIFECYCLE REPLACEMENT OF EXISTING EQUIPMENT IN SUPPORT OF THE RECRUITING SERVICES NETWORK (RSN). | $1.4M |
| Aug 27, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA091 | 334111 | J6 PHONE UPGRADE ENGAGEMENT | $21K |
| Aug 27, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA098 | 334111 | DELL OPTIPLEX 3000 THIN CLIENT | $34K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA195 | 334111 | NP25-029 NASE CISCO FIREWALL 4200 PANMCC-25-P-0000 016108 | $557K |
| Aug 26, 2025 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124325FA029 | 334111 | 209TH RTI SERVER LIFECYCLE | $46K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1103 | 541519 | DELL PRO SLIM | $413K |
| Aug 26, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0100 | 334111 | MODERNIZATION, INTEGRATION, AND RECONFIGURATION OF MISSION CRITICAL GROUND COMMUNICATIONS INFRASTRUCTURE RELATED TO NETWORK CONFIGURATION CHALLENGES AND CYBERSECURITY VULNERABILITIES AT SPACE LAUNCH DELTA 45 (SLD45) AT PATRICK SPACE FORCE BASE (SFB) | $1.7M |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0356 | 334111 | PL ALTESS NEED FOR CONTINUOUS SUPPORT FOR THE ARMY ENTERPRISE DATA CENTER LOCATED IN RADFORD VA FOR BRAND NAME OFF THE SHELF UNIFIED COMPUTING SYSTEM CISCO BLADE SERVER | $290K |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA174 | 334111 | CISCO NETWORKING DEVICES TO LIFE CYCLE REPLACE (LCR) MODELS. | $177K |
| Aug 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0000780 | 541519 | HP AC PRINT SUPPORT AND MAINTENANCE | $12K |
| Aug 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0366 | 334111 | CISCO REFRESH A2 HARDWARE | $357K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0175 | 541519 | EA BUNDLE | $11M |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00280043 | 541519 | MS TEAMS DESK PHONES AND DEVICE MANAGEMENT SOFTWARE. | $12K |
| Aug 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0091 | 541519 | SIPR SWITCH STACK REPLACEMENT IAW ATTACHMENT 1 - QUOTE DATED 08/05/2025 | $92K |
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