Federal contractor · public award history
WORLD WIDE TECHNOLOGY LLC
Parent: WORLD WIDE TECHNOLOGY LLC C1X5PJL441B8
- Awards we know about
- 50+
- Typical size
- $481,956
- Middle of their public awards
- Dollars on those awards
- $128.97M
Most of their awards we can see fall roughly between $64,782 and $1.46M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (44)
- Social Security Administration (1)
- Department of Veterans Affairs (1)
- Department of Commerce (1)
- Department of the Interior (1)
- Department of Agriculture (1)
- Department of State (1)
Industries & product codes
Award history
- Department of Justice$15,531
3% PRINTERS VIA WWT BPA
- Department of Justice$1.82M
RICOH PRINTER SUPPORT HARDWARE AND MAINTENANCE SERVICES
- Social Security Administration$86,878
DELL POWEREDGE SERVER MAINTENANCE
- Department of Justice$329,761
PURCHASE: OCIO PURCHASE OF PC S AND ACCESSORIES PRICING: PER BPA ESTABLISHED PRICING DELIVERY: PER BPA INSTRUCTIONS
- Department of Justice$650,104
HP PRINTER MAINTENANCE FOR FY26
- Department of Justice$36,016
PURCHASE UNDER/AGAINST DELIVERY ORDER WITH OPTIONS (DOWO) NO. 15JPSS21G00000052 --- (7) HP SCANJET N9120 SHEETFED SCANNERS FOR THE CIVIL DIVISION
- Department of Justice$2.17M
HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS.
- Department of Justice$1.46M
MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS
- Department of Justice$112,189
OCIO PRINTERS FOR AG
- Department of Justice$799,099
ITBB 25-2 PRINT MEDIA
- Department of Veterans Affairs$56.50M
CISCO LSA
- Department of Justice$134,130
OCIO ESSENTIAL ORDER
- Department of Justice$961,443
IT EQUIPMENT
- Department of Justice$24.58M
PC REFRESH FY2024
- Department of Justice$608,084
FY25 PRINTER CONSUMABLES FROM WWT BPA
- Department of Justice—
ENTERPRISE EQUIPMENT LIFECYCLE SOLUTION (EELS) IAW ATTACHED SOW AND PRICING CATALOG USMS ITD WILL USE THIS CONTRACT TO PURCHASE AND STORE IT EQUIPMENT.
- Department of Justice$264,570
150 LAPTOPS AND KEYBOARDS
- Department of Justice$2.44M
VMWARE EEUT FY
- Department of Justice$13,431
HP DESIGNJET Z6DR
- Department of Justice$1.24M
MISSION CRITICAL - NETWORK AND COMPUTER HARDWARE ORDER
- Department of Justice$12,841
PRINTER CIO STORE ORDER
- Department of Commerce$646,431
MS TEAMS DESK PHONES AND DEVICE MANAGEMENT SOFTWARE.
- Department of Justice$218,145
HP AC PRINT SUPPORT AND MAINTENANCE
- Department of Justice$120,027
REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS FY21-02-A ITAR # 1302 JUSTIFICATION: FOR FULFILLMENT OF CIO STORE ORDERS PLACED BY USAO S THROUGH 1/29/2021 FO
- Department of Justice$41,407
REQUEST FOR DELIVERY OF CLINS OFF DJJ16-2692 WITH WWT FOR PURCHASES OFF THE CIO STORE. TRACKED AT FY21-03B. COST IS $55830.70 OF DJJ16-2692. ITAR1481. JUSTIFICATION: FOR FULFILLMENT OF ORDERS OF THE INDIVIDUAL CIO STORE ORDERS OFF THE CIO S
- Department of Justice$13,857
PRINTERS AND SUPPLIES
- Department of Justice$5.22M
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B
- Department of Justice$524,519
750 WYSE 5470
- Department of Justice$623,182
HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS.
- Department of Justice$481,956
WWT EOUSA PRINTERS QUOTE #6920303 3
- Department of the Interior$24,976
ENDPOINT IMPLEMENTATION
- Department of Justice$49,528
HP COLOR LASERJET PRO M454DN PRINTERS UNDER AGAINST DOJ-WIDE PRINTER DOWO NO.15JPSS21G00000052
- Department of Justice$954,099
PC CIO STORE ORDER
- Department of Justice$1.92M
MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT
- Department of Justice$635,425
OIG NEXT GENERATION PRINTERS DELIVERY ORDER WITH OPTIONS (DOWO).
- Department of Justice$1.89M
USAO NATIONWIDE RICOH PRINTER ANNUAL MAINTENANCE. FY25
- Department of Justice$6.17M
REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004
- Department of Justice$149,919
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B
- Department of Justice$322,067
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55B
- Department of Justice$64,782
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55B
- Department of Justice$42,397
CIO STORE ORDERS FY20-03C
- Department of Justice$273,755
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B
- Department of Justice$37,476
FY25-OSD/OST: VMWARE CLOUD FOUNDATION EDGE-5 MISSION CRITICAL - APPREHENDING FUGITIVES CF: APC-FY25-000264
- Department of Justice$597,618
FY25 PRINTER WARRANTIES FROM WWT BPA
- Department of Agriculture$448,987
VSAN 8 ESA NODES FOR THE NCAH SERVER VIRTUAL INFRASTRUCTURE.
- Department of Justice$1.89M
MISSION CRITICAL - CISCO NETWORK SWITCHES
- Department of Justice$13.20M
EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS
- Department of Justice$6.22M
VIRTUAL DESKTOP INFRASTRUCTURE (VDI).
- Department of Justice$62,552
MISSION CRITICAL - EELS - FXS DEVICES
- Department of State$60,860
REMOTE NETWORK SUPPORT SERVICES FOR THE U.S EMBASSY MOSCOW, RUSSIA
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.