Contractor
WORLD WIDE TECHNOLOGY LLC
- UEI
- C8VFSNKTMQB6
- Parent UEI
- C1X5PJL441B8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 26, 2017 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JPSS23F00000687 REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004 | Department of Justice | MO | Sep 7, 2023 | $8,836,478 |
| 15M10426FA4700059 MISSION CRITICAL - IT EQUIPMENT FOR HSTF | Department of Justice | MO | Aug 25, 2026 | $332,042 |
| 15M10426FA4700051 MISSION CRITICAL - IT EQUIPMENT FOR POD | Department of Justice | MO | Aug 21, 2026 | $1,362,753 |
| 15JPSS25F00000060 EOUSA - VMWARE HORIZON LICS | Department of Justice | MO | Oct 22, 2024 | $405,002 |
| 140A2326P0312 SENTINELONE PHASE 1 RENEWAL | Department of the Interior | KS | Aug 20, 2026 | $26,098 |
| 15JPSS24F00000835 PC REFRESH FY2024 | Department of Justice | MO | Sep 19, 2024 | $24,561,931 |
| 19AQMM26P1061 PURCHASE OF CISCO 9200 9300 SWITCHES | Department of State | DC | Aug 19, 2026 | $212,799 |
| 15M10426FA4700056 MISSION CRITICAL - IT EQUIPMENT FOR TOD | Department of Justice | MO | Aug 18, 2026 | $2,341,866 |
| 15JCRM26F00000076 MULTI-FUNCTIONAL PRINTERS | Department of Justice | MO | Jun 17, 2026 | $626,452 |
| GS35F400GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 26, 2017 | — |
| 15JPSS23F00000787 R23EOXO4201MOD001 OTHPR R23NOS4201 IRB DISTRICTLAN | Department of Justice | MO | Sep 21, 2023 | $10,290,096 |
| 15JPSS26F00001489 CIO STORE PC AND PERIPHERALS EOUSA | Department of Justice | MO | Jul 29, 2026 | $300,221 |
| 15JPSS22F00000563 FY22 O&M PRINTERS FY22 Q3 BREAK-FIX | Department of Justice | MO | Jul 5, 2022 | $796,099 |
| 15JPSS26F00001492 CIO STORE PC AND PERIPHERALS EOUSA | Department of Justice | MO | Jul 29, 2026 | $281,848 |
| 15M10426FA4700049 MISSION CRITICAL - CISCO SFP TRANSCEIVER MODULE | Department of Justice | MO | Jul 29, 2026 | $19,863 |
| 15JPSS26F00001486 PC BPA CIO STORE ORDERS EOUSA | Department of Justice | MO | Jul 29, 2026 | $1,984,792 |
| 15JA0526P00000143 USAO-NJ TWO PC'S FOR ALS DIVISION | Department of Justice | MO | Jul 29, 2026 | $21,450 |
| 15M10225PA4700317 EO 14398 FY25-OSD/OST: VMWARE CLOUD FOUNDATION EDGE-5 MISSION CRITICAL - APPREHENDING FUGITIVES CF: APC-FY25-000264 | Department of Justice | MO | Jun 23, 2026 | $78,223 |
| 15JPSS26F00001464 CISCO VTC REFRESH | Department of Justice | MO | Jul 24, 2026 | $3,641,906 |
| 15M10426FA4700046 MISSION CRITICAL - VOIP POLYCOM | Department of Justice | MO | Jul 20, 2026 | $443,732 |
| 33314526P00540154 CISCO ROUTERS | Smithsonian Institution | MO | Jul 16, 2026 | $15,254 |
| 15JPSS26F00001428 FY26 EXTENDED WARRANTIES FOR VARIOUS HP PRINTERS. FROM WWT BPA. | Department of Justice | MO | Jul 16, 2026 | $755,645 |
| 15JPSS26F00001422 QUOTE # 7818805 WWT'S DOWO 15JPSS23A00000155. NTE $54,860,920.50 FIRM FIXED PRICE | Department of Justice | MO | Jul 16, 2026 | $40,751 |
| 15M10426FA4700045 MISSION CRITICAL - UPS BATTERIES | Department of Justice | MO | Jul 16, 2026 | $150,010 |
| HHSN316201500023W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026. | Department of Health and Human Services | — | Apr 30, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier C8VFSNKTMQB6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.