Federal Contractor Profile
World Wide Technology Holding CO., INC.
$5.1B obligated·10,651 awards·38 agencies·84 NAICS
Federal Contracts
Showing contracts 251–300 of 11,193 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0090 | 541519 | NIPR NCC SWITCH STACK REPLACEMENT | $92K |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA093 | 334111 | PURCHASE OF 10 LAPTOPS. | $79K |
| Aug 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0091 | 541519 | SIPR SWITCH STACK REPLACEMENT IAW ATTACHMENT 1 - QUOTE DATED 08/05/2025 | $92K |
| Aug 20, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD041 | 541519 | CISCO CATALYST 9400 SERIES 24-PORT 10 GIGABIT ETHERNET (SFP+) | (P/N: C9400-LC-24XS++=) | $120K |
| Aug 20, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA046 | 511210 | SQUIRREL DEFENDER NETWORK SERVICE AND SUPPORT | $81K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA076 | 511210 | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND, SEVENTH SIGNAL REQUIRES ARCHON LICENSE | $1.7M |
| Aug 19, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625F0012 | 541519 | 7048QVF ZERO FIBER 8GB RAM 8GB SATA | $24K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0615 | 334111 | CATALYST FIBER PORTS | $26K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH023 | 334111 | CISCO A-FLEX LICENSING AND ADDITIONAL ITEMS.12 MONTH. | $87K |
| Aug 18, 2025 | Department of DefenseHQ USSOCOM | H9240421F0193 | 334111 | CISCO NETWORK OPTIMIZATION SERVICES | $1.7M |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC027 | 334111 | THE PROPOSED ACQUISITION IS TO ACQUIRE F5 BRAND APPLIANCE WARRANTY RENEWAL. | $54K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH026 | 334111 | PAAS 50TIB // 12 MO // SIPR AND NIPR (ORANGE/ DARK SITE) // POP: ARO. MANUFACTURER: PURE STORAGE INC. | $73K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M6785425F0156 | 541519 | APPLICATION SERVER MODULE - HEAVY SYSTEM | $11M |
| Aug 15, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA225 | 334111 | SUP - NETWORK SWITCHES FOR 402ND | $14K |
| Aug 15, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3027 | 334111 | PALO ALTO | $47K |
| Aug 14, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0366 | 541519 | ENDPOINT IMPLEMENTATION | $25K |
| Aug 14, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0047 | 541519 | 43RD OSS REQUIRES THE PURCHASE OF ONE BRAND NAME ONLY (BNO) CISCO CATALYST 9500 SWITCH, BUILT IN SOFTWARE LICENSES, AND HARDWARE. | $31K |
| Aug 14, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH024 | 334111 | CISCO MEETING SERVER M7 SMALL (CMS-M7-K9), RACK SERVER WITH SUPPORTING EQUIPTMENT. | $194K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0342 | 334111 | PROCUREMENT OF VIDEO TELECONFERENCE EQUIPMENT IN SUPPORT OF THE U.S. ARMY 595TH TRANSPORTATION BRIGADE AT CAMP ARIFJAN, KUWAIT. | $107K |
| Aug 14, 2025 | Department of DefenseSOCCENT | H9227725PE013 | 334111 | THE CONTRACTOR WILL PROVIDE AND DELIVER ALL EQUIPMENT AND INSTALLATION OF (1) AUDIO VISUAL WALL LOCATED AT CAMP XIPHOS, KING ABDULLAH II AIR BASE (KA2AB), BUILDING 22100, ZARQA, JORDAN WITH SIPR AND NIPR CAPABILITIES. | $305K |
| Aug 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000676 | 541519 | PC CIO STORE ORDER | $954K |
| Aug 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD037 | 541519 | CISCO MEDIUM SECURE NETWORK SERVER FOR ISE APPLICATIONS CISCO SECURE WEB APPLIANCE S396 MODEL | $292K |
| Aug 13, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA174 | 334111 | RN25-339 GALAXY UPS MAINTENANCE FOR INDY IN SUPPORT OF US ARMY HUMAN RESOURCE COMMAND (HRC). | $29K |
| Aug 13, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB362 | 334111 | CISCO FIBER SWITCH | $22K |
| Aug 11, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA059 | 334111 | CISCO CATALYST | $343K |
| Aug 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000667 | 541519 | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | $1.9M |
| Aug 11, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS030 | 541519 | TRELLIX SECURITY SUITE REF: QUOTE #7402368.5 | $238K |
| Aug 8, 2025 | Department of DefenseSOCCENT | H9227725PE006 | 334111 | JOC AV WALL | $246K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0585 | 334111 | (RIMS) POWEREDGE R760 SERVER EQUIPMENT | $1.3M |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA059 | 334111 | NETWORK DISTRIBUTION FOR REGIONAL HUB NODE (RHN), GUAM. | $220K |
| Aug 8, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25FA006 | 511210 | 1 YEAR OF CDI OOBM | $20K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0229 | 334111 | REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. | $2.4M |
| Aug 8, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0094 | 334111 | SEE PRODUCT LIST | $169K |
| Aug 7, 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. | $6.8M |
| Aug 7, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA074 | 334111 | THE REQUIREMENT IS FOR TWO (2) CISCO SECURE FIREWALL | $41K |
| Aug 7, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0253 | 334111 | FY25 VTC INSTALLATION | $109K |
| Aug 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000811 | 541519 | USAO NATIONWIDE RICOH PRINTER ANNUAL MAINTENANCE. FY25 | $725K |
| Aug 6, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA503 | 334111 | NETMOD ROUTERS | $85K |
| Aug 6, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA081 | 511210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CISCO MERAKI CLOUD LICENSES AND SUPPORT FOR THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA) CISCO MERAKI NETWORKING ENVIRONMENT. | $50K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD034 | 541519 | CISCO CATALYST 9400 SERIES, 7 SLOT, 1XSUP, 2XLC, DNA-A LIC (P/N: C9407R-96U-BNDL-A | $665K |
| Aug 6, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH020 | 334111 | 2 FACTOR AUTHENTICATION SERVICES FOR ULAN & SLAN NETWORK DEVICES. FR: RSA SECURITY INC.VARIOUS PARTS#. QTY: 1 GP. | $120K |
| Aug 6, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125F0456 | 541519 | VALUE ADDED RESELLER OF COMMERCIAL OFF THE SHELF INFORMATION TECHNOLOGY EQUIPMENT | $502K |
| Aug 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000616 | 541519 | OIG NEXT GENERATION PRINTERS DELIVERY ORDER WITH OPTIONS (DOWO). | $2K |
| Aug 6, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0096 | 541519 | THE 375TH CS/RA/SCX REQUIRES NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) AND SECRET INTERNET PROTOCOL ROUTER (SIPR) TECH REFRESH SWITCHES TO REPLACE THE 47 NIPR, 9 SIPR SWITCHES, 2 VRF FIREWALLS THAT WILL BE EOL/EOS IN 2025. | $361K |
| Aug 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK113 | 334111 | HW (CISCO APPLIANCES) | $551K |
| Aug 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK041 | 541519 | CISCO CATALYST 9400 SERIES, 10 SLOT, 1XSUP, 2XLC, DNA-A LIC| (P/N: C9410R-96U-BNDL-A) QTY 4 | $366K |
| Aug 4, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000687 | 541519 | REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004 | $2.7M |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0175 | 541519 | EA BUNDLE | $5.9M |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG NATICK | W56JSR21F0063 | 511210 | PROCUREMENT OF COMMERCIAL OFF THE SHELF CISCO FIREPOWER SOFTWARE LICENSES AND 5 YEAR SUPPORT SUBSCRIPTION AND CISCO SOLID-STATE HARD DRIVES (SSD) IN SUPPORT OF THE ARMY PROGRAM MANAGER (PM) WARFIGHTER INFORMATION NETWORKS-TACTICAL (WIN-T). | $4.5M |
| Aug 4, 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. | $340K |
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