Data / Federal awards / NAICS 541611 / WEBWORLD TECHNOLOGIES, INC.
WEBWORLD TECHNOLOGIES, INC.: 29 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
WEBWORLD TECHNOLOGIES, INC. (UEI QLM1U1N3BT54), Fairfax, VA, received 29 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- QLM1U1N3BT54
- Parent organization
- WEBWORLD TECHNOLOGIES INC.
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $2.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.7 million |
| 541330 | Engineering Services | 9 | $620,255 |
| 541511 | Custom Computer Programming Services | 3 | $435,888 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.4 million |
| U.S. Agency for Global Media | 5 | $368,050 |
| General Services Administration | 7 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $814,187 |
| FY2025 | $907,035 |
| FY2026 | $1 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0356 | Department of Defense | Delivery Order | 541611 | AFDW/PKH-BROOKS-POWELL-TASK ORDER-REQUIREMENTS MANAGER | $891,874 | $1,172,885 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA701422C0035 | Department of Defense | Definitive Contract | 541611 | PKH//WILSON//MITIAL TARGETING BASE CONTRACT | $776,044 | $1,252,656 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95170026F0372 | U.S. Agency for Global Media | Delivery Order | 541511 | REQUEST FOR A CALL ORDER AGAINST BPA 951700-25-A-0001 FOR SUPPORT SERVICES FOR THE OFFICE OF CONTRACTS. POP: 9/16/2026 - 11/15/2026 COR: J.R | $435,888 | $435,888 | September 17, 2026 | November 15, 2026 | Fairfax, VA | usaspending.gov |
| FA701421F0137 | Department of Defense | Delivery Order | 541330 | PKH-BYRD-FULBRIGHT-AUBOURG-DATA OFFICER ASSISTANT(DO-A) FTE | $413,178 | $997,167 | August 9, 2021 | August 22, 2026 | Washington, DC | usaspending.gov |
| FA805221F0032 | Department of Defense | Delivery Order | 541330 | PROVIDE A DATA CONSULTANT FOR THE FAMILY ADVOCACY PROGRAM CENTRAL REGISTRY. | $274,916 | $669,093 | September 30, 2021 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 95170023T0529 | U.S. Agency for Global Media | Delivery Order | 541330 | OPR IS REQUESTING A SIX-MONTH EXTENSION ON TASK ORDER 951700-22-T-0542 FOR $61,805.00. SERVICES: MEDIA RESEARCH ANALYST III (LABOR CATEGORY | $34,728 | $96,533 | September 16, 2023 | September 15, 2024 | Fairfax, VA | usaspending.gov |
| 47QRCA24DW070 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS493 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA865625FB075 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 14, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF886 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QFCA22D0085 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0034 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20D1077 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| HQ085926DE292 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QFCA22D0445 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QTCA19D00H1 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | August 8, 2019 | usaspending.gov | ||
| 80TECH26D1197 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1578 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HT001122D0055 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| N0017821D9456 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W52P1J22G0177 | Department of Defense | BOA | 518210 | JAIC DRAID BOA | $0 | $249,000,000 | June 30, 2022 | usaspending.gov | ||
| 95170023T0458 | U.S. Agency for Global Media | Delivery Order | 541330 | WEBWORLD TECHNOLOGIES, INC,THREE( 3 ) PART-TIME POSITIONS. | $0 | $576,690 | September 7, 2023 | September 27, 2024 | Fairfax, VA | usaspending.gov |
| 95170018D0942 | U.S. Agency for Global Media | IDC | 541330 | THE PURPOSE OF THIS CONTRACT IS FOR IT SUPPORT SERVICES. | $0 | $4,000,000 | August 8, 2018 | usaspending.gov | ||
| N0017821F9456 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| FA701423D0004 | Department of Defense | IDC | 541611 | PKH/SANTOS/PRYMAK A2-6 INTEL, CYBER, AND ELECTROMAGNETIC SPECTRUM SUPERIORITY ADVISORY & ASSISTANCE SERVICES | $0 | $200,000,000 | August 4, 2023 | usaspending.gov | ||
| FA865625DB052 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| H9240020D0047 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| W52P1J22A0007 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENTS (BPA). | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| 95170018T1290 | U.S. Agency for Global Media | Delivery Order | 541330 | TASK ORDER FOR VOA OCDO SUPPORT STAFF | $-102,566 | $1,489,474 | September 4, 2018 | September 3, 2021 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.