# World Wide Technology LLC

Canonical: https://abierto.us/vendors/world-wide-technology-llc-c8vfsnktmqb6

- UEI: C8VFSNKTMQB6
- CAGE: 0MNV1
- Parent: World Wide Technology Holding Co LLC
- Location: Saint Louis, MO
- Awards in window: 750 (1,060 transactions), $765,266,305 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Defense Information Systems Agency: 28 awards, $305,100,310
- Department of the Army: 263 awards, $154,128,538
- Department of the Air Force: 149 awards, $107,263,534
- Offices, Boards and Divisions: 115 awards, $61,321,957
- Department of the Navy: 59 awards, $39,884,845
- Department of Veterans Affairs: 1 awards, $28,527,466
- U.S. Marshals Service: 27 awards, $19,911,468
- Defense Health Agency: 17 awards, $12,690,176
- U.S. Special Operations Command: 15 awards, $11,508,273
- Defense Advanced Research Projects Agency: 1 awards, $10,127,985
- Federal Bureau of Investigation: 14 awards, $3,907,521
- Federal Energy Regulatory Commission: 5 awards, $1,802,135
- Smithsonian Institution: 9 awards, $1,744,832
- Defense Logistics Agency: 3 awards, $1,594,799
- National Institutes of Health: 8 awards, $1,309,371

## Industries

- 541519 Other Computer Related Services: $501,040,363
- 334111 Electronic Computer Manufacturing: $115,712,186
- 511210 Information: $82,470,038
- 541513 Computer Facilities Management Services: $28,786,925
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $22,584,851
- 541330 Engineering Services: $11,299,302
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,530,577
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $373,759
- 513210 Software Publishers: $308,747
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $144,438
- 334112 Computer Storage Device Manufacturing: $130,251
- 921190 Other General Government Support: $34,993
- 561990 All Other Support Services: $24,499
- 334290 Other Communications Equipment Manufacturing: $16,432
- 334210 Telephone Apparatus Manufacturing: $14,867

## Competition

- Full and Open Competition: 628 awards
- Competed Under SAP: 54 awards
- Not Competed Under SAP: 37 awards
- Not Competed: 26 awards

## Solicitations won

- Exception to Fair Opportunity - InfoVista Software (W15P7T26F0208). https://abierto.us/opportunities/w15p7t26f0208
- Justification For An Exception To Fair Opportunity (N65236-26-RFPREQ-LSUBP00024-0101). https://abierto.us/opportunities/n6523626rfpreqlsubp000240101
- JEFO - Data Center Switch and Routers (W9124D-25-F-A268). https://abierto.us/opportunities/micc202554
- NAWCAD WOLF Information Technology Hardware and Software (N6833526R0453), $15,285,426. https://abierto.us/opportunities/n6833526r0453
- FY25 Columbia EOC Media Wall (W912HP25RA013). https://abierto.us/opportunities/w912hp25ra013
- NetApp Purchase (W91249-25-F-A107). https://abierto.us/opportunities/w9124925fa107
- BRANT HALL BACK END (W91249-25-F-A118). https://abierto.us/opportunities/w9124925fa118
- AF CyberWorx: IT Transformation (FA700025D0010), $99,999,999. https://abierto.us/opportunities/fa700025d0010
- NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT (DOIAFBO250080). https://abierto.us/opportunities/doiafbo250080
- N0017325Q5303 - F5 Extended warranty coverage for Big-IP Load Balancer (N0017325Q5303). https://abierto.us/opportunities/n0017325q5303

## Largest awards

- HC108421F0175 (delivery order): $161,762,282, IT Contracting Division - PL84. Ea Bundle. https://www.usaspending.gov/award/CONT_AWD_HC108421F0175_9700_NNG15SC55B_8000/
- W519TC26FA277 (delivery order): $45,238,907, W6QK ACC-RI. This Requirement Is for Global Enterprise Modernization and Software Support 2.1 (Gemss 2.1). https://www.usaspending.gov/award/CONT_AWD_W519TC26FA277_9700_W52P1J20D0069_9700/
- HC108421F0164 (delivery order): $39,906,897, IT Contracting Division - PL84. Ea Bundle. https://www.usaspending.gov/award/CONT_AWD_HC108421F0164_9700_NNG15SC55B_8000/
- 36C10B24C0017 (definitive contract): $28,527,466, Technology Acquisition Center NJ. Cisco Lsa. https://www.usaspending.gov/award/CONT_AWD_36C10B24C0017_3600_-NONE-_-NONE-/
- HC108426F0271 (delivery order): $28,125,917, IT Contracting Division - PL84. WWT Fully Kitted Sbu DSB Kit. https://www.usaspending.gov/award/CONT_AWD_HC108426F0271_9700_NNG15SC55B_8000/
- HC108426F0234 (delivery order): $26,229,995, IT Contracting Division - PL84. Don Cisco Gemss II Ea Bundle. https://www.usaspending.gov/award/CONT_AWD_HC108426F0234_9700_NNG15SC55B_8000/
- W519TC25F0334 (delivery order): $20,206,856, W6QK ACC-RI. 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.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0334_9700_NNG15SC55B_8000/
- HC108426F0152 (delivery order): $15,745,817, IT Contracting Division - PL84. Wwt-Dsb-Sbuv2. https://www.usaspending.gov/award/CONT_AWD_HC108426F0152_9700_NNG15SC55B_8000/
- N6833526C0184 (definitive contract): $15,285,426, NAVAIR Warfare CTR Aircraft Div. Ae_csfc_10 Lot 7. https://www.usaspending.gov/award/CONT_AWD_N6833526C0184_9700_-NONE-_-NONE-/
- HC108426F0240 (delivery order): $13,704,650, IT Contracting Division - PL84. C2 Defense Vocality Roip Bundle for C2. https://www.usaspending.gov/award/CONT_AWD_HC108426F0240_9700_NNG15SC55B_8000/
- 15JPSS24F00000421 (delivery order): $13,314,487, Jmd-Procurement Services Section. Eousa Server Support Services - Cleversafe 100GB Increments. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000421_1501_NNG15SC55B_8000/
- FA877124F0088 (delivery order): $11,331,995, FA8771 AFLCMC GBK. Requirement for the Procurement of Licenses Under the USAF Cisco On-Premises Unified Communications Enterprise Agreement (Ea) Including Collaboration Flex Sku: Ea-Usaf-Uc-1 Part Number: A-Flex-Eapl. https://www.usaspending.gov/award/CONT_AWD_FA877124F0088_9700_NNG15SC55B_8000/
- FA703726F0033 (delivery order): $11,299,302, FA7037 Amic Det 2 Jbsa. Artificial Intelligence-Enabled Enterprise Security Operations Center (Ai-Esoc) Support, Task Order 1.. https://www.usaspending.gov/award/CONT_AWD_FA703726F0033_9700_FA703726D0002_9700/
- M6785425F0156 (delivery order): $11,019,432, Commander. Application Server Module - Heavy System. https://www.usaspending.gov/award/CONT_AWD_M6785425F0156_9700_NNG15SC55B_8000/
- HR001125F0456 (delivery order): $10,127,985, Def Advanced Research Projects Agcy. Value Added Reseller of Commercial Off the Shelf Information Technology Equipment. https://www.usaspending.gov/award/CONT_AWD_HR001125F0456_9700_NNG15SC55B_8000/
- FA714623F0031 (delivery order): $9,847,005, FA7146 Saf Oc PK. Mpco Cisco Esa/Ea Total Agreement. https://www.usaspending.gov/award/CONT_AWD_FA714623F0031_9700_NNG15SC55B_8000/
- FA489026F0031 (delivery order): $9,665,088, FA4890 HQ ACC Amic. TO4 Nellis and Shaw Assessment Phase I and Grand Forks Implementation Phase II. https://www.usaspending.gov/award/CONT_AWD_FA489026F0031_9700_FA489025D0003_9700/
- 15M10426FA4700043 (delivery order): $8,481,243, Procurement Division, Oss. Mission Critical - Laptops. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700043_1544_NNG15SC55B_8000/
- FA489025F0095 (delivery order): $8,069,609, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0095_9700_FA489025D0003_9700/
- FA700026F0065 (delivery order): $6,899,981, FA7000 10 Cons LGC. This Delivery Order Is Providing the 116TH Air Control Wing with Services and Material to Design, Install, Configure, Assist in Accreditation, and Test IT Systems in Several Locations to Support the 116THS New Mission.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0065_9700_FA700025D0010_9700/
- W58P0525F0031 (delivery order): $6,650,821, W6QK ACC-APG Natick. Commercial Off the Shelf (Cots) Confluent Platform Licenses for Apache Kafka. https://www.usaspending.gov/award/CONT_AWD_W58P0525F0031_9700_W52P1J20D0069_9700/
- 15JPSS25F00000616 (delivery order): $6,497,867, Jmd-Procurement Services Section. Virtual Desktop Infrastructure (Vdi).. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000616_1501_NNG15SC55B_8000/
- HC108426F0189 (delivery order): $6,401,565, IT Contracting Division - PL84. Poweredge R670. https://www.usaspending.gov/award/CONT_AWD_HC108426F0189_9700_NNG15SC55B_8000/
- W56JSR21F0063 (delivery order): $6,296,217, W6QK ACC-APG Natick. 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 Warfighter Information Networks-Tactical (Win-T).. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0063_9700_W52P1J20D0069_9700/
- N6600125F9078 (delivery order): $5,769,062, NIWC Pacific. 25-26 Network Equipment. https://www.usaspending.gov/award/CONT_AWD_N6600125F9078_9700_NNG15SC22B_8000/
- W519TC25F0094 (delivery order): $5,655,500, W6QK ACC-RI. 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.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0094_9700_W52P1J20D0069_9700/
- 15JPSS23F00000687 (bpa call): $5,340,902, Jmd-Procurement Services Section. Fedramp Cloud-Based Collaboration and Calling Platform. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000687_1501_15JPSS22A00000118_1501/
- W9124925FA118 (delivery order): $4,280,114, W6QM Micc-Ft Gordon. Brant Hall Back-End. https://www.usaspending.gov/award/CONT_AWD_W9124925FA118_9700_W52P1J16D0016_9700/
- FA877225F0017 (bpa call): $4,254,601, FA8772 AFLCMC Hnik. Infoblox (IN-2501). https://www.usaspending.gov/award/CONT_AWD_FA877225F0017_9700_47QTCA21A002C_4732/
- FA489025F0115 (delivery order): $4,249,659, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0115_9700_FA489025D0003_9700/
- H9240125FE063 (delivery order): $4,064,235, HQ Ussocom. Software, Licenses, and Professional Services to Support the Current Deployment of Riverbed Wan Optimization Steelhead Products.. https://www.usaspending.gov/award/CONT_AWD_H9240125FE063_9700_NNG15SC55B_8000/
- W519TC25F0257 (delivery order): $4,013,100, W6QK ACC-RI. Confluent Apache Kafka Platinum Software Subscription and Maintenance Support for Project Management Office (Pmo) Integrated Personnel and Pay System Army (Ipps-A).. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0257_9700_W52P1J20D0069_9700/
- HT001523F0149 (delivery order): $3,953,833, DHA Enterprise Med Support EMS-CD. Q-Flow Software Support. https://www.usaspending.gov/award/CONT_AWD_HT001523F0149_9700_NNG15SC55B_8000/
- HC102825F1267 (delivery order): $3,893,189, IT Contracting Division - PL83. Dell Pro Max 14 (Nipr Standard Laptop. https://www.usaspending.gov/award/CONT_AWD_HC102825F1267_9700_NNG15SC55B_8000/
- 15JPSS26F00001464 (bpa call): $3,641,906, Jmd-Procurement Services Section. Cisco VTC Refresh. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001464_1501_15JPSS23A00000155_1501/
- HT001525FE033 (delivery order): $3,586,956, DHA Enterprise Med Support EMS-CD. Voip Upgrade. https://www.usaspending.gov/award/CONT_AWD_HT001525FE033_9700_NNG15SC55B_8000/
- FA480025F0185 (bpa call): $3,443,285, FA4800 633 Cons PKP. DWDM Upgrade - Replacement of Xponder Cards and Switches. https://www.usaspending.gov/award/CONT_AWD_FA480025F0185_9700_47QTCA21A002C_4732/
- W91RUS25FA059 (delivery order): $3,087,302, W6QK ACC-APG Contr CTR. Network Distribution for Regional Hub Node (Rhn), Guam.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA059_9700_W52P1J16D0016_9700/
- 15JPSS26F00000771 (delivery order): $3,045,723, Jmd-Procurement Services Section. Eousa Ricoh5503 Replacement Order Itar #8834. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000771_1501_NNG15SC55B_8000/
- FA700025F0146 (delivery order): $2,906,875, FA7000 10 Cons LGC. Provide Surveys/Assessments of IT Infrastructure. Provide Enterprise Architecture Solutions, AI and Data Solutions, Automation Solutions, Cloud Strategy Migration and Optimization Solutions, Data Center Infrastructure Solutions. See Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0146_9700_FA700025D0010_9700/
- W9124D25FA268 (delivery order): $2,850,615, W6QM Micc-Ft Knox. NP25-021 Data Center Switch and Routers. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA268_9700_W52P1J16D0016_9700/
- 15JPSS26F00001123 (delivery order): $2,787,640, Jmd-Procurement Services Section. Multi Lid Unclass IT Equipment Vendor - WWT. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001123_1501_NNG15SC55B_8000/
- FA930225F0121 (bpa call): $2,668,540, FA9302 Aftc PZZ. Tech Refresh for the Combined Test Force to Replace All Existing Combined Test Force Campus Networking (For End Device Connectivity).. https://www.usaspending.gov/award/CONT_AWD_FA930225F0121_9700_47QTCA21A002C_4732/
- H9240125F0044 (delivery order): $2,640,377, HQ Ussocom. Mevo Licenses and Services. https://www.usaspending.gov/award/CONT_AWD_H9240125F0044_9700_NNG15SC55B_8000/
- HC108426F0239 (delivery order): $2,590,742, IT Contracting Division - PL84. C2now-T SDN Kits. https://www.usaspending.gov/award/CONT_AWD_HC108426F0239_9700_NNG15SC55B_8000/
- W91RUS24F0143 (delivery order): $2,566,080, W6QK ACC-APG Contr CTR. Cisco. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0143_9700_W52P1J20D0069_9700/
- 15M10426FA4700032 (delivery order): $2,356,432, Procurement Division, Oss. Mission Critical - Cisco Replacement Switches. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700032_1544_NNG15SC55B_8000/
- 15M10426FA4700056 (delivery order): $2,341,866, Procurement Division, Oss. Mission Critical - IT Equipment for Tod. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700056_1544_NNG15SC55B_8000/
- HT001521F0175 (delivery order): $2,306,109, DHA Enterprise Med Support EMS-CD. Q-Flow Support Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001521F0175_9700_NNG15SC55B_8000/
- HC102825F0389 (delivery order): $2,281,084, IT Contracting Division - PL83. Dell Optiplex 7020 Desktop. https://www.usaspending.gov/award/CONT_AWD_HC102825F0389_9700_NNG15SC55B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/world-wide-technology-llc-c8vfsnktmqb6.