Vendor, Saint Louis, MO, part of World Wide Technology Holding Co LLC
World Wide Technology LLC
UEI C8VFSNKTMQB6, CAGE 0MNV1
1,376 awards and $1,309,498,895 obligated between January 3, 2024 and October 29, 2026, 84% under full and open competition, against 1.8 offers on average where reported. 62 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $523,681,415 |
| Department of the Army | $257,274,320 |
| Department of the Air Force | $176,662,786 |
| Offices, Boards and Divisions | $126,404,783 |
| Department of Veterans Affairs | $85,466,896 |
| Department of the Navy | $44,704,441 |
| U.S. Marshals Service | $25,545,224 |
| Defense Health Agency | $21,463,800 |
| U.S. Special Operations Command | $13,320,738 |
| Defense Advanced Research Projects Agency | $10,400,909 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $839,489,588 |
| Electronic Computer ManufacturingNAICS 334111 | $212,330,129 |
| InformationNAICS 511210 | $131,062,043 |
| Computer Facilities Management ServicesNAICS 541513 | $85,726,355 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $22,584,851 |
| Engineering ServicesNAICS 541330 | $11,299,302 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $2,530,577 |
| Other Communications Equipment ManufacturingNAICS 334290 | $2,068,534 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $775,520 |
| Software PublishersNAICS 513210 | $767,281 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,151 |
| Competed Under SAP | 101 |
| Not Competed Under SAP | 76 |
| Not Competed | 37 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 1,070 |
| BPA Call | 185 |
| Purchase Order | 87 |
| Definitive Contract | 8 |
Hear when World Wide Technology LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts World Wide Technology LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 117
- Obligated so far
- $163,208,999
- Soonest
- October 31, 2026
The 117 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Defense Information Systems Agency, by dollars.
| New Tech Solutions, Inc.Fremont, CA | $1,582,986,643 |
| Countertrade Products, Inc.Arvada, CO | $976,484,466 |
| Knight Point Systems, LLCChantilly, VA | $330,799,063 |
| August Schell Enterprises, Inc.Rockville, MD | $321,534,661 |
| Hewlett Packard Enterprise CompanyReston, VA | $159,989,660 |
| Compqsoft, Inc.Leesburg, VA | $150,079,710 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award to World Wide Technology LLC
Department of the Navy, NIWC Pacific
Award noticeLocation not publishedN66001-26-P-6285Awarded to World Wide Technology LLC for $837,965
Posted Sep 25 - Exception to Fair Opportunity - InfoVista Software
Department of the Army, W6QK ACC-APG
JustificationNAICS 334111Anywhere in the USW15P7T26F0208Awarded to World Wide Technology LLC
Posted Sep 9 - C26_CS_Network Hardware (Routers)
Department of the Air Force, FA5685 39 Cons LGC
Award noticeNAICS 334111Outside the USFA568526P0034Awarded to World Wide Technology LLC for $162,227
Posted Sep 2 - Justification For An Exception To Fair Opportunity
Department of the Navy, NIWC Atlantic
JustificationNAICS 541519Anywhere in the USN65236-26-RFPREQ-LSUBP00024-0101Awarded to World Wide Technology LLC
Posted Aug 20 - JEFO - Data Center Switch and Routers
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 334111Anywhere in the USW9124D-25-F-A268Awarded to World Wide Technology LLC for $155,620
Posted Jan 239 publications - NAWCAD WOLF Information Technology Hardware and Software
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeNAICS 541519Anywhere in the USN6833526R0453Awarded to World Wide Technology LLC for $15,285,426
Posted Jan 5 - FY25 Columbia EOC Media Wall
Department of the Army, W074 Endist Charleston
JustificationNAICS 334310Charleston, SCW912HP25RA013Awarded to World Wide Technology LLC
Posted Sep 29, 2025 - NetApp Purchase
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 334111Anywhere in the USW91249-25-F-A107Awarded to World Wide Technology LLC
Posted Sep 26, 2025 - BRANT HALL BACK END
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 334111Anywhere in the USW91249-25-F-A118Awarded to World Wide Technology LLC
Posted Sep 26, 2025 - AF CyberWorx: IT Transformation
Department of the Air Force, FA7000 10 Cons LGC
Award noticeColoradoFA700025D0010Awarded to World Wide Technology LLC for $99,999,999
Posted Aug 27, 2025 - NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
Bureau of Indian Affairs, Indian Education Acquisition Office
Special noticeNAICS 541519Lawrence, KSDOIAFBO250080Awarded to World Wide Technology LLC
Posted Aug 13, 2025 - N0017325Q5303 - F5 Extended warranty coverage for Big-IP Load Balancer
Department of the Navy, Naval Research Laboratory
Combined synopsis and solicitationNAICS 513210Anywhere in the USN0017325Q5303Awarded to World Wide Technology LLC
Posted Feb 4, 20252 publications
Awards
The 76 largest of 1,376 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CM21F0038Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | 0409 Aq HQ Contract =Department of the Army | PRO-DB-ONPRNAICS 511210, PSC 7K20 | -$559 |
| 15JCE024F00000014Delivery Order, July 1, 2025, Competed Under SAP, 1 offers | Consolidated Executive Office (Jmd)Offices, Boards and Divisions | HP Laserjet Multifunction Printer Iso Ogc Via WWT DowoNAICS 541519, PSC 7F20 | -$607 |
| 89603019F0015Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Exercise Option Year 2 (2/15/23 - 2/14/24) and Fund Clin 20002 in the Amount of $29,239.04 De-Obligation of FundsNAICS 334111, PSC 7030 | -$809 |
| 15JPSS21F00000110Delivery Order, September 29, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | The Purpose of This Modification Is Update the Clin and Add Funds. Please Review the Attachment for More Information.NAICS 541519, PSC 7B20 | -$814 |
| 15JPSS20F00000785BPA Call, June 25, 2025, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | R20eoxo9020 Othpr R20ociostore9020 FY20-02DNAICS 541519, PSC 3610 | -$840 |
| 15F06721F0002205Delivery Order, February 4, 2026, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | DOJ Delivery Order PrintersNAICS 541519, PSC 7E20 | -$872 |
| 15JENR22F00000018Delivery Order, September 18, 2024, Full and Open Competition, 4 offers | Environment Natural Resources DivOffices, Boards and Divisions | Cisco SwitchesNAICS 541519, PSC 7B22 | -$937 |
| 15JPSS23F00000379Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Eousa Next Generation Printers Delivery Order with Options (Dowo).NAICS 541519, PSC 7B21 | -$1,060 |
| 15JPSS22F00000355Delivery Order, March 3, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Audiocodes Mediant 1000B Voip Gateway to Replace DOJ Victim Notification System (Vns) Call Center Broken Audiocode Mediant 1000B Voip GatewaNAICS 541519, PSC 7A20 | -$1,151 |
| 15F06721F0002207Delivery Order, February 4, 2026, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | DOJ Delivery Order PrintersNAICS 541519, PSC 7E20 | -$1,163 |
| 15JPSS23F00000785Delivery Order, March 5, 2026, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Office Equipment Purchase, Printers and ScannersNAICS 541519, PSC 3610 | -$1,213 |
| 15JPSS23F00000635Delivery Order, July 23, 2024, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Eousa Next Generation Printers Delivery Order with Options (Dowo).NAICS 541519, PSC 7E20 | -$1,222 |
| 15JPSS22F00000516Delivery Order, February 2, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | FY22 O&m Printers FY22 Q3 Refresh and Break-FixNAICS 541519, PSC 3610 | -$1,449 |
| 15JPSS20F00000230Delivery Order, May 28, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Eousa'S Server-Hw Order CloseoutNAICS 541519, PSC 7025 | -$1,452 |
| 15JPSS21F00000947Delivery Order, December 6, 2024, Not Competed Under SAP, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | FY21 Dell 7400 2 N 1 TabletNAICS 334111, PSC 7B20 | -$1,494 |
| 15JPSS21F00000537Delivery Order, September 30, 2026, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Printers and SuppliesNAICS 541519, PSC 3610 | -$1,714 |
| 15JA0520F00000195Delivery Order, April 21, 2025, Competed Under SAP | Eousa-Acquisitions StaffOffices, Boards and Divisions | Visitor Management SystemNAICS 334111, PSC D320 | -$1,813 |
| 15JPSS21F00000303Delivery Order, September 30, 2026, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Printers and SuppliesNAICS 541519, PSC 3610 | -$2,120 |
| W564KV23F0096Delivery Order, April 30, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Tactical Network 24 Port Ethernet SwitchNAICS 334111, PSC 7G21 | -$2,151 |
| 15JPSS21F00000265Delivery Order, August 19, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | District Orders Cio Store Orders FY21-02-A Itar # 1302. Order CloseoutNAICS 334111, PSC 7B20 | -$2,404 |
| 15JPPS22F00000202Delivery Order, June 23, 2025, Not Competed Under SAP, 1 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Description: HP Copier/Printer WWT Next Generation Printers Dowo No. 15jpss21g00000052 Modified to De-Obligate Residual Funding.NAICS 541519, PSC 7F20 | -$2,426 |
| 15JPSS20F00000901BPA Call, August 1, 2025, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Cio Store Orders FY20-03CNAICS 541519, PSC 3610 | -$2,533 |
| 15JPSS20F00000718Delivery Order, August 1, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract #nng15sc55bNAICS 541519, PSC 7025 | -$2,611 |
| 15F06722F0001109Delivery Order, February 11, 2026, Competed Under SAP, 3 offers | FBI-JEHFederal Bureau of Investigation | DOJ Delivery OrderNAICS 541519, PSC 7E20 | -$2,887 |
| 15JPSS21F00000843Delivery Order, September 30, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | 3% Printers Via WWT BPANAICS 541519, PSC 7F20 | -$3,161 |
| 12314419F0283Delivery Order, October 24, 2024, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mainframe Virtual Tape Library Expansion NFC Project - De-Obligating Excess Funding from Line Items 0003NAICS 541519, PSC 7025 | -$3,500 |
| W912SV23F0093Delivery Order, January 30, 2024, Full and Open Competition, 4 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Modification to Change the Period of Performance from 15 Sep 2023-15 Feb 2024 to 15 Sep 2023-31 Mar 2024.NAICS 541519, PSC DG01 | -$3,621 |
| 15JPSS21F00000030Delivery Order, September 23, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Cio Store Orders 6-10-21 to 7-15-21 Off of Contract DJJ-2692. Itar# 2256 Cost: 67,860.06 Justification: Cio Store Orders 6-10-21 to 7-15-21 NAICS 541519, PSC 7C20 | -$3,854 |
| 15JPSS21F00000890Delivery Order, September 30, 2026, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Printer Purchase for Eousa 3 Types of Config BundlesNAICS 541519, PSC 3610 | -$3,894 |
| 15F06722F0001681Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | DOJ Delivery OrderNAICS 541519, PSC 7A20 | -$4,214 |
| 15JPSS23F00000539BPA Call, September 30, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Purchase: Ocio Purchase of PC S and Accessories Pricing: Per BPA Established Pricing Delivery: Per BPA InstructionsNAICS 334111, PSC 7B20 | -$4,227 |
| 72001G21M00006Delivery Order, August 20, 2026, Full and Open Competition, 3 offers | USAID OigAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 334111, PSC 7A20 | -$4,289 |
| 15JA0521F00000324Delivery Order, April 21, 2025, Competed Under SAP | Eousa-Acquisitions StaffOffices, Boards and Divisions | Visitor Management SystemNAICS 334111, PSC DE01 | -$4,397 |
| N6893621F0071Delivery Order, April 28, 2025, Full and Open Competition, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Deobligate Clin 0086 and 0014NAICS 334111, PSC 7C21 | -$4,828 |
| 75N98021F00002Delivery Order, June 8, 2026, Full and Open Competition, 2 offers | National Institutes of Health OlaoNational Institutes of Health | To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in PreparatiNAICS 541519, PSC DH10 | -$5,000 |
| 15JPSS22F00000496Delivery Order, July 26, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Ricoh C8000 Printer for EousaNAICS 541519, PSC 3610 | -$5,463 |
| 15JPSS20F00000921Delivery Order, June 25, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order in Support of Eousa Under/Against the DOJ Pc-Laptop Dowo #djj15-G-2638 and NASA Sewp Contract #nng15sc22b.NAICS 334111, PSC 7025 | -$5,841 |
| B003Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Galaxy 400 65 to 75 Deobligate Clin 3001, 3002, 3003NAICS 334111, PSC 7035 | -$5,913 |
| 15JPSS21F00000396Delivery Order, February 20, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Procurement in Support of EOIR Telework InitiativeNAICS 334111, PSC 7F20 | -$5,929 |
| 15JPSS22F00000559Delivery Order, July 23, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | District Printers and Accessories Pstat 3287NAICS 541519, PSC 3610 | -$6,157 |
| W9124D23F0251Delivery Order, December 11, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft KnoxDepartment of the Army | Iperms Veritas 14731-M3-2GNAICS 511210, PSC DA10 | -$6,351 |
| 15JPSS20F00000476Delivery Order, June 25, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S IT HW Purchasing Dowo #djj16-G-2692 and NASA Sewp Contract No. Nng15sc55bNAICS 541519, PSC 7025 | -$7,157 |
| 15JPSS23F00000267Delivery Order, February 2, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | 3 HP BPANAICS 541519, PSC 3610 | -$7,279 |
| 15JPSS20F00000353Delivery Order, August 1, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract No. Nng15sc55bNAICS 541519, PSC 7025 | -$8,093 |
| 15JPSS19F00000323Delivery Order, August 15, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract No. Nng15sc55b.NAICS 541519, PSC 7025 | -$8,753 |
| 15JPSS20F00000970Delivery Order, August 19, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract #nng15sc55bNAICS 541519, PSC 7025 | -$9,049 |
| 15JPSS20F00001012BPA Call, September 23, 2026, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | R20eoxo7012 Othpr R21oas7012 Ricoh MFP MaintenanceNAICS 541519, PSC 3610 | -$9,349 |
| 15F06721F0002377Delivery Order, February 4, 2026, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | DOJ Printer Delivery OrderNAICS 541519, PSC 7E20 | -$10,468 |
| HC104723F0067Delivery Order, January 8, 2024, Full and Open Competition, 6 offers | Defense Information Systems AgencyDefense Information Systems Agency | Cisco MPLS Service Delivery NodeNAICS 541519, PSC 7B22 | -$10,511 |
| 15JPSS22F00000648Delivery Order, November 25, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | X011968 - Co - Hardware Refresh Djj15-G-2638NAICS 334111, PSC 7C20 | -$11,601 |
| W911N219F0114Delivery Order, March 24, 2025, Full and Open Competition, 7 offers | W6QK Lad Contr OffDepartment of the Army | Provide Splunk Professional Services Daily Rate Software for Letterkenny Army DepotNAICS 334111, PSC 7030 | -$11,700 |
| 15JPSS21F00000974Delivery Order, February 2, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Usao Nationwide Ricoh Printer Annual Maintenance.NAICS 541519, PSC 3610 | -$12,083 |
| 15JPSS21F00000616Delivery Order, September 30, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Requesting Delivery Order on Djj15-G-2638 with World Wide Technology for Items on Enclosed Quote for District Orders Cio Store Orders ThrougNAICS 334111, PSC 7B20 | -$12,374 |
| 15JPSS19F00000751BPA Call, September 26, 2024, Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Ricoh Fleet Maintenance- Eousa and UsaoNAICS 541519, PSC 3610 | -$13,063 |
| HT001521F0073Delivery Order, July 17, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Q-Flow Kiosk Support RenewalNAICS 541519, PSC DA10 | -$13,275 |
| 15JPSS21F00000249Delivery Order, August 19, 2025, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | WWT Cio Store Purchases. Tracked at FY21-03B. Itar1481. Order CloseoutNAICS 541519, PSC 7B20 | -$14,423 |
| 15F06722F0000318Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Printer Delivery OrderNAICS 541519, PSC 7E20 | -$15,448 |
| FA872622FB021Delivery Order, October 10, 2025, Full and Open Competition, 3 offers | FA2057 AFLCMC HNJKDepartment of the Air Force | Marvel Original Equipment Manufacturers (Oems): F5 BIG-IPNAICS 541519, PSC 7B20 | -$16,004 |
| HT001521F0143Delivery Order, March 4, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Q-Flow Hardware Scott 375 MDGNAICS 334111, PSC 7C20 | -$16,330 |
| 15JPSS20F00000262Delivery Order, June 25, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract No. Nng15sc55b Cancelled.NAICS 541519, PSC 7025 | -$16,500 |
| 15JPSS19F00000745Delivery Order, June 7, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract #nng15sc55bNAICS 541519, PSC 7025 | -$16,954 |
| 15JPSS20F00000542Delivery Order, June 25, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order Under/Against Eousa'S Server-Hw Dowo #djj16-G-2692 and NASA Sewp Contract #nng15sc55b CancelledNAICS 541519, PSC 7025 | -$17,470 |
| HTC71121FD042Delivery Order, January 17, 2024, Full and Open Competition, 4 offers | Ustranscom-AqUstranscom | Web Application FirewallNAICS 541519, PSC 7A21 | -$25,131 |
| W912D220F0053Delivery Order, January 27, 2024, Full and Open Competition, 6 offers | 0408 Aq HQ ContractDepartment of the Army | HardwareNAICS 334111, PSC 7050 | -$30,379 |
| 89603019F0090Delivery Order, December 8, 2025, Full and Open Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | DE-OB Excess FundsNAICS 334111, PSC 7030 | -$51,402 |
| FA703720F0007Delivery Order, February 21, 2024, Full and Open Competition, 6 offers | FA7037 Amic Det 2 JbsaDepartment of the Air Force | F5 Renewal Software MaintenanceNAICS 541519, PSC D319 | -$53,167 |
| 15JPSS19F00000749Delivery Order, August 15, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Order in Support of Eousa Under/Against the DOJ Pc-Laptop Dowo #djj15-G-2638 and NASA Sewp Contract #nng15sc22b-Deobligation.NAICS 334111, PSC 7025 | -$57,610 |
| 15JA0521F00000193Delivery Order, April 12, 2024, Competed Under SAP | Eousa-Acquisitions StaffOffices, Boards and Divisions | Hewlett Packard and Ricoh Toners/Toner, Waste Toner Bottles and Staples for Eousa Printers.NAICS 541519, PSC 6760 | -$65,122 |
| W9127S22F0126Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | W076 Endist Little RockDepartment of the Army | Ucic MCX Office to Remove Excess Task Order Quantities from Splunk & Nipper Studio Software.NAICS 334111, PSC 7J20 | -$65,698 |
| FA440721F0217Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | DE-OB Mod to Close-Out Contract.NAICS 334111, PSC 7E20 | -$75,838 |
| 15JPPS20F00000074Delivery Order, January 9, 2024, Full and Open Competition, 1 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Lease HP Laptops Mod De-Obligating FY20 FundsNAICS 541519, PSC W070 | -$93,848 |
| FA714622FB032Delivery Order, April 8, 2025, Full and Open Competition, 2 offers | FA7146 Saf Oc PKDepartment of the Air Force | Mpco Cisco Esa/Ea Total AgreementNAICS 541519, PSC 7A21 | -$105,669 |
| W912DY17F0942Delivery Order, August 9, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modification for DeobligationNAICS 334111, PSC 7030 | -$126,248 |
| 75F40121F80406Delivery Order, April 22, 2026, Full and Open Competition, 7 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | The Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.NAICS 541519, PSC 7A20 | -$213,999 |
| 15JA0522F00000198Delivery Order, April 10, 2024, Competed Under SAP | Eousa-Acquisitions StaffOffices, Boards and Divisions | Hewlett Packard and Ricoh Toners/Toner, Waste Toner Bottles and Staples for Eousa Printers.NAICS 541519, PSC 6760 | -$242,995 |
| FA480023P0072Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Pka / Forcepoint Network Phase 2 TTCNAICS 334118, PSC 7E21 | -$261,119 |
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.
- Transactions
- 2,003 across 1,376 awards