Data / Federal awards / NAICS 561720 / WORLD WIDE ENTERPRISES INC
WORLD WIDE ENTERPRISES INC: 22 federal contract awards, $314,986 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLD WIDE ENTERPRISES INC (UEI LG1DWKZNPG48), Cedar Hill, TX, received 22 federal prime contract awards with $314,986 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($153,418) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LG1DWKZNPG48UEI
- Cedar Hill, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $314,986Obligated
- 2023-10-17First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $153,418 |
| Department of Commerce | 5 | $91,815 |
| Department of Homeland Security | 1 | $49,800 |
| Department of Health and Human Services | 1 | $12,000 |
| Department of Agriculture | 4 | $7,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,284 |
| FY2025 | $50,103 |
| FY2026 | $-2,400 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02824PMIAM0005 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $49,800 | $49,800 | October 19, 2023 | September 30, 2025 | Key West, FL | usaspending.gov |
| W911SA20P3079 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAIN BASE YR | $38,350 | $167,925 | July 1, 2020 | March 31, 2025 | Tonganoxie, KS | usaspending.gov |
| W9126G22P0045 | Department of Defense | Purchase Order | 561720 | PARKS CLEANING SERVICE - BASE YEAR | $34,164 | $99,792 | March 31, 2022 | March 31, 2025 | Ennis, TX | usaspending.gov |
| 1305M322PNWWR0009 | Department of Commerce | Purchase Order | 561720 | EO14042 NONPERSONAL SERVICES FOR JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICE WFO GREEN BAY, 2485 SOUTH | $25,680 | $50,880 | November 16, 2021 | December 31, 2025 | Green Bay, WI | usaspending.gov |
| 1305M321PNWWP0259 | Department of Commerce | Purchase Order | 561730 | NONPERSONAL SERVICES FOR GROUNDS KEEPING IN WFO JACKSON, MISSISSIPPI | $23,400 | $55,800 | June 15, 2021 | June 30, 2026 | Flowood, MS | usaspending.gov |
| W911SA20P3048 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $18,500 | $114,499 | March 1, 2020 | February 28, 2025 | Tonganoxie, KS | usaspending.gov |
| W911SA22P3018 | Department of Defense | Purchase Order | 561730 | MI043 GROUNDS MULTI-SITE | $18,240 | $67,665 | February 1, 2022 | January 31, 2025 | Muskegon, MI | usaspending.gov |
| 1305M321PNWWP0132 | Department of Commerce | Purchase Order | 561730 | NON-PERSONAL SERVICES FOR LANDSCAPE (GROUNDSKEEPING) SERVICES FOR A BASE AND 4 OPTION YEARS. | $16,875 | $61,350 | April 12, 2021 | November 30, 2024 | Old Hickory, TN | usaspending.gov |
| W15QKN22P5011 | Department of Defense | Purchase Order | 561720 | NEW PURHCASE ORDER BASE YEAR FOR CUSTODIAL SERVICES IN READING, PA. | $15,520 | $45,710 | March 11, 2022 | March 10, 2025 | Reading, PA | usaspending.gov |
| 1305M322PNRMA0205 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS. | $15,000 | $44,100 | April 12, 2022 | April 16, 2025 | Muskegon, MI | usaspending.gov |
| W911SA23P3064 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $12,170 | $24,040 | May 1, 2023 | April 30, 2025 | Saint Joseph, MO | usaspending.gov |
| 75H71523P00015 | Department of Health and Human Services | Purchase Order | 561720 | AWARD CATAWBA JANITORIAL | $12,000 | $12,000 | November 15, 2022 | September 30, 2024 | Rock Hill, SC | usaspending.gov |
| W911SA22P3040 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $11,375 | $40,213 | April 14, 2022 | February 28, 2025 | Parsons, KS | usaspending.gov |
| 1305M320PNWWP0181 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN CORPUS CHRISTI | $10,860 | $51,900 | March 19, 2020 | March 31, 2025 | Corpus Christi, TX | usaspending.gov |
| 12639522C0007 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES AT STUTTGART AR | $10,200 | $29,880 | October 29, 2021 | October 31, 2024 | Stuttgart, AR | usaspending.gov |
| W911SA22P3024 | Department of Defense | Purchase Order | 561720 | 0001CUSTODIAL SERVICE BASE YR | $6,925 | $24,200 | April 1, 2022 | March 31, 2025 | Pittsburg, KS | usaspending.gov |
| W911SA24P3064 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE | $2,313 | $2,313 | April 1, 2024 | March 31, 2025 | Parsons, KS | usaspending.gov |
| W9126G19P0023 | Department of Defense | Purchase Order | 561720 | NAVARRO MILLS LAKE OFFICE CLEANING | $1,063 | $39,919 | January 30, 2019 | July 31, 2024 | Purdon, TX | usaspending.gov |
| 12FPC120P0232 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE - XENIA SERVICE CENTER | $-267 | $47,253 | September 9, 2020 | September 30, 2024 | Xenia, OH | usaspending.gov |
| 12444223P0020 | Department of Agriculture | Purchase Order | 561720 | ANGELINA JANITORIAL CONTRACT | $-990 | $10,890 | March 13, 2023 | March 30, 2024 | Zavalla, TX | usaspending.gov |
| 12444223P0023 | Department of Agriculture | Purchase Order | 561720 | SABINE JANITORIAL CONTRACT | $-990 | $10,890 | March 14, 2023 | March 31, 2024 | Hemphill, TX | usaspending.gov |
| W9126G22P0073 | Department of Defense | Purchase Order | 561720 | GRANGER AND GEORGETOWN JANITORIAL SERVICES | $-5,201 | $35,507 | July 18, 2022 | August 14, 2024 | Belton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.