Federal Contractor Profile
World Wide Technology LLC
$5.09B obligated·10,643 awards·38 agencies·80 NAICS
Federal Contracts
Showing contracts 1–50 of 11,160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40122F80117 | 541519 | THE SCOPE OF THIS CONTRACT IS TO PROCURE ANSIBLE TOWER STANDARD SUBSCRIPTION SOFTWARE LICENSES. | $397K |
| Apr 21, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000421 | 541519 | EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | $3.9M |
| Apr 15, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR26F00000015 | 541519 | 150 LAPTOPS AND 200 MONITORS SUPPORT SERVICE TPOC: ROBBIN ANDREWS | $713K |
| Apr 14, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR26P00000132 | 513210 | ZOOM HOST SERVICE LICENSES | $6K |
| Apr 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000445 | 541519 | TITLE: DATAMINR LICENSES REQUESTOR: AKEHA K GREENE AFT#: 2026-IG-0013 ITJA#: ITJA0017180 POP DATES: 05/02/2026 TO 05/01/2027 | $46K |
| Mar 25, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00519014 | 541519 | NETWORK EQUIPMENT | $1.1M |
| Mar 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700088 | 513210 | MISSION CRITICAL - APPREHENDING FUGITIVES TOD/OST-VSU: PALO ALTO NETWORK SUBSCRIPTION CF: APC-FY26-000070 | $13K |
| Mar 12, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000058 | 541519 | PURCHASE UNDER/AGAINST BPA NO. 15JPSS23A00000155 --- (200) HP USB BUSINESS SLIM SMARTCARD KEYBOARDS FOR THE CIVIL DIVISION | $6K |
| Feb 23, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000083 | 541519 | HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS. | $1.2M |
| Feb 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000421 | 541519 | EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | $2.7M |
| Jan 29, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000083 | 541519 | HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS. | $95K |
| Jan 29, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000772 | 541519 | FY26 RICOH KOFAX ITAR 8748 | $317K |
| Jan 23, 2026 | Department of DefenseW2SN ENDIST JAPAN | W912HV26FA009 | 334111 | FY26 CISCO CATALYST 9300 SWITCHES (MODEL: C9300-48P-A) | $54K |
| Jan 20, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB031 | 541519 | AFRL/RX - JWICS FIBER SWITCH | $18K |
| Jan 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0175 | 541519 | EA BUNDLE | $21.0M |
| Jan 20, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB016 | 541519 | THE AIR FORCE MATERIAL COMMAND, AIR FORCE LIFE CYCLE MANAGEMENT CENTER, AS A REQUIREMENT TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) BRAND NAME (TRELLIX) PRODUCT SUPPORT FOR THEATER DEPLOYABLE COMMUNICATIONS, ENDPOINT SECURITY SUITE SOFTWARE. | $997K |
| Jan 15, 2026 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626FE002 | 334111 | CISCO SECURE VIDEO TELECONFERENCING EQUIPMENT UNDER CONTINGENCY MICRO-PURCHASE THRESHOLD | $31K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0144 | 335313 | DT - OPENNET SWITCHES / 19ES6026P0144 | $12K |
| Jan 15, 2026 | Department of DefenseNAVSEA HQ | N0002426FG0048 | 541519 | CISCO THREAT DEFENSE AND MALWARE SUBSCRIPTION LICENSE | $7K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-RI | W519TC26F0033 | 511210 | SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING AND CISCO ONE SOFTWARE. | $308K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0094 | 511210 | GITLAB IS A ROBUST, ALL-IN-ONE PLATFORM DESIGNED TO STREAMLINE THE ENTIRE DEVOPS LIFECYCLE FOR THE ECMA CLOUD ENVIRONMENT. THIS AWARD IS FOR 4,000 GITLAB SOFTWARE LICENSES. | $2.8M |
| Jan 13, 2026 | Department of DefenseCOMMANDING OFFICER | N6832226FD005 | 541519 | CISCO CATALYST 9300 48-PORT DATA ONLY, NETWORK ADVANTAGE (P/N: C9300-48T-A) | $213K |
| Jan 12, 2026 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125F0456 | 541519 | VALUE ADDED RESELLER OF COMMERCIAL OFF THE SHELF INFORMATION TECHNOLOGY EQUIPMENT | $1.3M |
| Jan 7, 2026 | Department of DefenseW7NY USPFO ACTIVITY RIANG 143 | W50S9426FA001 | 334111 | NETWORK TAPS | $86K |
| Jan 6, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0047 | 541519 | PHAROS BLUEPRINT MANAGEMENT SOFTWARE LICENSES FOR CENTRALIZED AND SECURE PRINTING TO THE ENTERPRISE. | $608K |
| Dec 29, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700009 | 541519 | EELS ORDER VOIP EQUIPMENT EELS CONTRACT NUMBER: NNG15SC55B | $20K |
| Dec 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA034 | 511210 | THE CONTRACTOR SHALL PROVIDE BRAND NAME F5 ENTERPRISE EDITION: VIRTUAL LOAD BALANCERS IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE DATED 17 DECEMBER 2025. | $186K |
| Dec 22, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB033 | 334111 | CISCO IP 8841 PHONES | $42K |
| Dec 22, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526C0184 | 541519 | AE_CSFC_10 LOT 7 | $15.3M |
| Dec 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000062 | 541519 | VMWARE EEUT FY | $1.3M |
| Dec 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000421 | 541519 | EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | $800K |
| Dec 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000616 | 541519 | VIRTUAL DESKTOP INFRASTRUCTURE (VDI). | $280K |
| Dec 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0149 | 541519 | Q-FLOW SUPPORT | $3.4M |
| Dec 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000665 | 541519 | RICOH PRINTER SUPPORT HARDWARE AND MAINTENANCE SERVICES | $1.8M |
| Dec 16, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER26FA022 | 511210 | SPLUNK ENTERPRISE LICENSE W/ STANDARD SUCCESS PLAN - 100GB/DAY, #SE-T-LIC-ST, POP: 12/18/2025 - 12/17/2026 | $62K |
| Dec 11, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB015 | 541519 | BACKUP SYSTEM | $621K |
| Dec 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX005 | 541519 | ENDPOINT SOFTWARE | $135K |
| Dec 8, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000083 | 541519 | HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS. | $219K |
| Dec 8, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0022 | 334111 | INFOBLOX HARDWARE MAINTENANCE FOR ETN | $1.1M |
| Dec 8, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0022 | 334111 | INFOBLOX HARDWARE MAINTENANCE FOR ETN | $27 |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE029 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523P0018 | 541519 | MIRTH SOFTWARE RENEWAL | $575K |
| Dec 4, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY25F0002 | 541519 | MAINTENANCE & REPAIR OF AUDIO & VIDEO CONFRENCE ROOM 175/185 | $35K |
| Dec 4, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB016 | 334111 | NETAPP DATA STORAGE - EXISTING HARDWARE SUPPORT RENEWAL AND NEW HARDWARE BUY | $377K |
| Dec 2, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003826FC029 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO ROUTERS. | $274K |
| Dec 1, 2025 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131226P00531301 | 334112 | DNS & DHCP SERVERS | $87K |
| Nov 26, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0009 | 541519 | DELL POWEREDGE R6615 RACK SERVER | $1.1M |
| Nov 24, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723F0003 | 334111 | AKKADIAN RENEWAL LICENSE AND MAINTENANCE | $45K |
| Nov 19, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0045 | 334111 | RED HAT SOFTWARE LICENSING IN SUPPORT OF THE 690TH INTELLIGENCE SUPPORT SQUADRON/ SPECIAL MISSION FLIGHT (ISS/SCP). | $74K |
| Nov 14, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1170035 | 334111 | CISCO 6509-E FOR ACS & CCTV NETWORK DEVICE IS REQUIRED TO REPLACE DUE TO THE VULNERABILITY ISSUE. | $20K |
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