Federal contractor · public award history
WORLD WIDE TECHNOLOGY LLC
Parent: WORLD WIDE TECHNOLOGY LLC C1X5PJL441B8
- Awards we know about
- 40
- Typical size
- $297,165
- Middle of their public awards
- Dollars on those awards
- $104.22M
Most of their awards we can see fall roughly between $54,185 and $1.03M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (26)
- Department of Health and Human Services (3)
- National Aeronautics and Space Administration (2)
- Department of Energy (2)
- Department of Homeland Security (2)
- Social Security Administration (1)
- Department of Veterans Affairs (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Justice$1.82M
RICOH PRINTER SUPPORT HARDWARE AND MAINTENANCE SERVICES
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Justice$329,761
PURCHASE: OCIO PURCHASE OF PC S AND ACCESSORIES PRICING: PER BPA ESTABLISHED PRICING DELIVERY: PER BPA INSTRUCTIONS
- Social Security Administration$86,878
DELL POWEREDGE SERVER MAINTENANCE
- Department of Justice$650,104
HP PRINTER MAINTENANCE FOR FY26
- Department of Justice$15,531
3% PRINTERS VIA WWT BPA
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- 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 Health and Human Services$25,830
MIRIA ACTIVE BACKUP TIER VOLUME LICENSE 12 MONTHS 8AM-5PM SUPPORT INCLUDED AT THIS PRICE SERVICE DURATION: 12 MONTHS, WORLD WIDE TECHNOLOGY
- Department of Justice$112,189
OCIO PRINTERS FOR AG
- Department of Justice$2.17M
HEWLETT PACKARD AND RICOH TONERS, WASTE TONER BOTTLES AND STAPLES FOR EOUSA PRINTERS.
- Department of Health and Human Services$58,444
WORLD WIDE TECHNOLOGY INC:1107551 [25-002832]
- Department of Justice$1.46M
MISSION-ESSENTIAL OPERATIONAL RICOH REPLACEMENT PRINTERS
- Department of Energy$141,670
F5 MAINTENANCE AND SUPPORT
- 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 Homeland Security$87,238
Q-FLOW IS AN AUTOMATED QUEUING SOFTWARE USED TO FACILITATE THE PROCESSING OF CUSTOMERS AWAITING SERVICES AT USCIS LOCAL IMMIGRATION OFFICES, AND RECORD DATA AROUND THEIR INTERACTION WITH USCIS PERSONNEL.
- Department of Justice$961,443
IT EQUIPMENT
- Department of Justice$608,084
FY25 PRINTER CONSUMABLES FROM WWT BPA
- Department of Justice$24.58M
PC REFRESH FY2024
- Department of Justice$264,570
150 LAPTOPS AND KEYBOARDS
- 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$2.44M
VMWARE EEUT FY
- Department of Justice$13,431
HP DESIGNJET Z6DR
- Department of Energy$5.58M
FERC FIREWALL REFRESH
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$393,928
CISCO END OF LIFE (EOL) FY25-26
- Department of Justice$12,841
PRINTER CIO STORE ORDER
- Department of Justice$1.24M
MISSION CRITICAL - NETWORK AND COMPUTER HARDWARE 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 Health and Human Services$3,312
GOOGLE CLOUD BILLING ACCOUNT FOR NIH ALL OF US DATABASE
- 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$13,857
PRINTERS AND SUPPLIES
- 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$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 the Interior$24,976
ENDPOINT IMPLEMENTATION
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.