Data / Federal awards / NAICS 541519 / WORLD WIDE TECHNOLOGY LLC
WORLD WIDE TECHNOLOGY LLC: 1,515 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
WORLD WIDE TECHNOLOGY LLC (UEI C8VFSNKTMQB6), Saint Louis, MO, received 1,515 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 17 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($1.2 billion) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- C8VFSNKTMQB6
- Parent organization
- WORLD WIDE TECHNOLOGY HOLDING CO LLC
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 1,515
- Obligated
- $1.4 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 591 | $920.7 million |
| 334111 | Electronic Computer Manufacturing | 731 | $241.7 million |
| 511210 | Software Publishers | 112 | $152.2 million |
| 541513 | Computer Facilities Management Services | 2 | $85.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $31 million |
| 541330 | Engineering Services | 4 | $11.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $2.5 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $2.1 million |
| 513210 | Software Publishers | 19 | $827,815 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 12 | $815,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,129 | $1.20 billion |
| Department of Justice | 295 | $156.2 million |
| Department of Veterans Affairs | 1 | $85.5 million |
| Department of Health and Human Services | 24 | $4.2 million |
| Department of Energy | 8 | $2.4 million |
| Smithsonian Institution | 18 | $2.3 million |
| Department of Agriculture | 7 | $774,181 |
| Department of Homeland Security | 5 | $657,915 |
| Department of State | 4 | $430,386 |
| Commodity Futures Trading Commission | 1 | $303,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $483.5 million |
| FY2025 | $509.8 million |
| FY2026 | $456.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,515 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC108421F0175 | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $324,840,041 | $627,456,698 | June 29, 2021 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| 36C10B24C0017 | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO LSA | $85,466,896 | $85,466,896 | October 1, 2024 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| HC108421F0164 | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $73,162,644 | $192,883,333 | June 21, 2021 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| W519TC26FA277 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR GLOBAL ENTERPRISE MODERNIZATION AND SOFTWARE SUPPORT 2.1 (GEMSS 2.1) | $63,777,055 | $225,305,732 | April 24, 2026 | April 23, 2027 | Saint Louis, MO | usaspending.gov |
| HC108426F0234 | Department of Defense | Delivery Order | 541519 | DON CISCO GEMSS II EA BUNDLE | $43,857,980 | $54,325,095 | April 24, 2026 | April 23, 2027 | San Diego, CA | usaspending.gov |
| W58P0525F0003 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF RED HAT SOFTWARE SUBSCRIPTIONS AND OPENSHIFT SERVICES. | $34,001,775 | $34,001,775 | December 27, 2024 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| HC108426F0271 | Department of Defense | Delivery Order | 541519 | WWT FULLY KITTED SBU DSB KIT | $28,125,917 | $28,125,917 | June 2, 2026 | January 30, 2027 | Saint Louis, MO | usaspending.gov |
| 15JPSS24F00000835 | Department of Justice | Delivery Order | 541519 | PC REFRESH FY2024 | $24,561,931 | $24,561,931 | September 19, 2024 | November 18, 2025 | Saint Louis, MO | usaspending.gov |
| W519TC25F0334 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR SOFTWARE SUPPORT SERVICES OF VOICE VIDEO AND SECURITY SOFTWARE SUBSCRIPTIONS FOR THE U.S. ARMY AND THE JOINT COMMAND | $20,206,856 | $20,967,824 | July 29, 2025 | April 23, 2026 | Saint Louis, MO | usaspending.gov |
| FA714623F0031 | Department of Defense | Delivery Order | 541519 | MISSION PARTNER CAPABILITY OFFICE CISCO ENTERPRISE SOFTWARE AGREEMENT/ENTERPRISE AGREEMENT | $17,476,965 | $24,246,810 | July 26, 2023 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 15JPSS24F00000421 | Department of Justice | Delivery Order | 541519 | EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | $16,614,241 | $21,600,000 | April 22, 2024 | April 21, 2027 | Saint Louis, MO | usaspending.gov |
| HC108420F0249 | Department of Defense | Delivery Order | 541519 | VOICE COLLABORATION | $16,590,069 | $85,760,445 | July 29, 2020 | July 28, 2025 | Saint Louis, MO | usaspending.gov |
| HC108426F0152 | Department of Defense | Delivery Order | 541519 | WWT-DSB-SBUV2 | $15,745,817 | $15,745,817 | March 11, 2026 | October 29, 2026 | Saint Louis, MO | usaspending.gov |
| N6833526C0184 | Department of Defense | Definitive Contract | 541519 | AE_CSFC_10 LOT 7 | $15,285,426 | $15,285,426 | December 22, 2025 | April 21, 2026 | Saint Louis, MO | usaspending.gov |
| W15P7T26F0169 | Department of Defense | Delivery Order | 334111 | CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN), PROJECT MANAGER INTEGRATED ENTERPRISE NETWORK (PM IEN) HAS | $15,081,311 | $15,081,311 | June 30, 2026 | August 14, 2026 | Saint Louis, MO | usaspending.gov |
| FA877124F0088 | Department of Defense | Delivery Order | 541519 | REQUIREMENT FOR THE PROCUREMENT OF LICENSES UNDER THE USAF CISCO ON-PREMISES UNIFIED COMMUNICATIONS ENTERPRISE AGREEMENT (EA) INCLUDING COLL | $13,808,416 | $16,075,420 | July 25, 2024 | July 24, 2026 | Montgomery, AL | usaspending.gov |
| HC108426F0240 | Department of Defense | Delivery Order | 541519 | C2 DEFENSE VOCALITY ROIP BUNDLE FOR C2 | $13,704,650 | $13,704,650 | April 22, 2026 | October 29, 2026 | Saint Louis, MO | usaspending.gov |
| HR001125F0456 | Department of Defense | Delivery Order | 541519 | VALUE ADDED RESELLER OF COMMERCIAL OFF THE SHELF INFORMATION TECHNOLOGY EQUIPMENT | $12,230,630 | $77,718,784 | November 20, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA703726F0033 | Department of Defense | Delivery Order | 541330 | ARTIFICIAL INTELLIGENCE-ENABLED ENTERPRISE SECURITY OPERATIONS CENTER (AI-ESOC) SUPPORT, TASK ORDER 1. | $11,299,302 | $11,299,302 | May 18, 2026 | May 17, 2027 | San Antonio, TX | usaspending.gov |
| M6785425F0156 | Department of Defense | Delivery Order | 541519 | APPLICATION SERVER MODULE - HEAVY SYSTEM | $11,019,432 | $11,019,432 | August 18, 2025 | March 31, 2026 | Quantico, VA | usaspending.gov |
| HC102824F0776 | Department of Defense | Delivery Order | 541519 | STUFF | $10,874,480 | $10,874,480 | July 17, 2024 | September 15, 2024 | Mechanicsburg, PA | usaspending.gov |
| W56JSR21F0063 | Department of Defense | Delivery Order | 511210 | PROCUREMENT OF COMMERCIAL OFF THE SHELF CISCO FIREPOWER SOFTWARE LICENSES AND 5 YEAR SUPPORT SUBSCRIPTION AND CISCO SOLID-STATE HARD DRIVES | $10,845,562 | $22,650,007 | May 27, 2021 | November 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA489026F0031 | Department of Defense | Delivery Order | 541715 | TO4 NELLIS AND SHAW ASSESSMENT PHASE I AND GRAND FORKS IMPLEMENTATION PHASE II | $9,665,088 | $9,585,088 | March 20, 2026 | February 19, 2027 | Hampton, VA | usaspending.gov |
| W15P7T25F0229 | Department of Defense | Delivery Order | 334111 | REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. | $9,641,284 | $14,335,841 | August 8, 2025 | November 20, 2026 | Saint Louis, MO | usaspending.gov |
| HT001523F0149 | Department of Defense | Delivery Order | 541519 | Q-FLOW SUPPORT | $9,325,282 | $9,325,282 | September 22, 2023 | October 17, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA877223F0004 | Department of Defense | Delivery Order | 541519 | BITI RECAP | $8,960,323 | $13,215,970 | July 1, 2023 | June 30, 2025 | Montgomery, AL | usaspending.gov |
| 15M10426FA4700043 | Department of Justice | Delivery Order | 541519 | MISSION CRITICAL - LAPTOPS | $8,481,243 | $8,481,243 | July 14, 2026 | October 14, 2026 | Saint Louis, MO | usaspending.gov |
| FA489026F0085 | Department of Defense | Delivery Order | 541715 | TO5 OFFUTT IMPLEMENTATION PHASE II, TYNDALL AND BEALE ASSESSMENT PHASE I, AND ROBINS RACK INSTALLATION | $8,461,003 | $8,461,003 | August 1, 2026 | July 15, 2027 | Hampton, VA | usaspending.gov |
| FA489025F0095 | Department of Defense | Delivery Order | 541715 | EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WO | $8,069,609 | $8,069,609 | September 1, 2025 | June 14, 2026 | Hampton, VA | usaspending.gov |
| 15JPSS23F00000687 | Department of Justice | BPA Call | 541519 | REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004 | $7,623,691 | $8,836,478 | September 30, 2023 | September 29, 2027 | Saint Louis, MO | usaspending.gov |
| FA714623C0051 | Department of Defense | Definitive Contract | 541519 | SPACEFORCE EQUIPMENT | $7,579,117 | $11,431,461 | September 25, 2023 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA872624FB033 | Department of Defense | Delivery Order | 334111 | THIS IS A REQUIREMENT TO IMPLEMENT A SOLUTION THAT SIGNIFICANTLY ENHANCES THE OPERATIONAL MANAGEMENT CAPABILITY OF THE INTEGRATED MANAGEMENT | $7,502,980 | $7,502,980 | May 7, 2024 | July 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA700026F0065 | Department of Defense | Delivery Order | 334111 | THIS DELIVERY ORDER IS PROVIDING THE 116TH AIR CONTROL WING WITH SERVICES AND MATERIAL TO DESIGN, INSTALL, CONFIGURE, ASSIST IN ACCREDITATIO | $6,899,981 | $6,899,981 | April 10, 2026 | June 2, 2027 | Usaf Academy, CO | usaspending.gov |
| W58P0525F0031 | Department of Defense | Delivery Order | 511210 | COMMERCIAL OFF THE SHELF (COTS) CONFLUENT PLATFORM LICENSES FOR APACHE KAFKA | $6,650,821 | $6,650,821 | April 15, 2025 | October 22, 2026 | Saint Louis, MO | usaspending.gov |
| 15JPSS25F00000616 | Department of Justice | Delivery Order | 541519 | VIRTUAL DESKTOP INFRASTRUCTURE (VDI). | $6,497,867 | $6,497,867 | July 24, 2025 | July 23, 2026 | Saint Louis, MO | usaspending.gov |
| HC108426F0189 | Department of Defense | Delivery Order | 541519 | POWEREDGE R670 | $6,401,565 | $6,401,565 | March 25, 2026 | October 29, 2026 | Saint Louis, MO | usaspending.gov |
| HC102820F0139 | Department of Defense | Delivery Order | 541519 | CISCO SOFTWARE SUBSCRIPTION SUTIE | $5,922,310 | $33,878,240 | February 5, 2020 | February 4, 2025 | Saint Louis, MO | usaspending.gov |
| N6600125F9078 | Department of Defense | Delivery Order | 334111 | 25-26 NETWORK EQUIPMENT | $5,769,062 | $5,769,062 | September 18, 2025 | December 19, 2025 | Colorado Springs, CO | usaspending.gov |
| W9124924F0249 | Department of Defense | Delivery Order | 334111 | C9300-48S-A | $5,687,249 | $5,687,249 | September 25, 2024 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| W519TC25F0094 | Department of Defense | Delivery Order | 511210 | GITLAB IS A ROBUST, ALL-IN-ONE PLATFORM DESIGNED TO STREAMLINE THE ENTIRE DEVOPS LIFECYCLE FOR THE ECMA CLOUD ENVIRONMENT. THIS AWARD IS FOR | $5,655,500 | $5,655,500 | January 27, 2025 | January 27, 2027 | Saint Louis, MO | usaspending.gov |
| 15M10424FA4700086 | Department of Justice | Delivery Order | 541519 | FY 2024 - EELS YEAR-END ORDER USMS EELS CONTRACT NUMBER: 15M10423FA4700056 NASA SEWP: NNG15SC55B | $5,219,033 | $5,219,033 | September 11, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| HT001521F0175 | Department of Defense | Delivery Order | 541519 | Q-FLOW HARDWARE MAINTENANCE | $4,471,893 | $12,012,492 | September 9, 2021 | September 14, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124925FA118 | Department of Defense | Delivery Order | 334111 | BRANT HALL BACK-END | $4,280,114 | $4,280,114 | September 25, 2025 | September 25, 2026 | Augusta, GA | usaspending.gov |
| FA877225F0017 | Department of Defense | BPA Call | 334111 | INFOBLOX (IN-2501) | $4,254,601 | $4,254,601 | June 27, 2025 | May 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA489025F0115 | Department of Defense | Delivery Order | 541715 | EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WO | $4,249,659 | $4,249,659 | September 24, 2025 | June 29, 2026 | Hampton, VA | usaspending.gov |
| H9240125FE063 | Department of Defense | Delivery Order | 541519 | SOFTWARE, LICENSES, AND PROFESSIONAL SERVICES TO SUPPORT THE CURRENT DEPLOYMENT OF RIVERBED WAN OPTIMIZATION STEELHEAD PRODUCTS. | $4,064,235 | $4,064,235 | September 25, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| HC102824F1001 | Department of Defense | Delivery Order | 541519 | DELL OPTIPLEX 7020 DESKTOP | $4,046,869 | $4,046,869 | August 8, 2024 | September 12, 2024 | Saint Louis, MO | usaspending.gov |
| W519TC25F0257 | Department of Defense | Delivery Order | 511210 | CONFLUENT APACHE KAFKA PLATINUM SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT FOR PROJECT MANAGEMENT OFFICE (PMO) INTEGRATED PERSONNEL AND P | $4,013,100 | $4,013,100 | May 29, 2025 | May 29, 2027 | Saint Louis, MO | usaspending.gov |
| FA875124F0092 | Department of Defense | BPA Call | 334111 | IT NETWORK EQUIPMENT, SERVERS, SOFTWARE AND FIBER OPTIC SOLUTIONS PCSN: E41591REFERENCE NO. 24-024A | $3,974,774 | $3,974,774 | September 30, 2024 | December 27, 2024 | Saint Louis, MO | usaspending.gov |
| HC102825F1267 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOP | $3,893,189 | $3,893,189 | September 12, 2025 | November 11, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.