Data / Federal awards / NAICS 562111 / WORLDWIDE BUSINESS SOLUTIONS LLC
WORLDWIDE BUSINESS SOLUTIONS LLC: 5 federal contract awards, $515,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLDWIDE BUSINESS SOLUTIONS LLC (UEI HLGKQK5E6U51), Atlanta, GA, received 5 federal prime contract awards with $515,807 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($204,796) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HLGKQK5E6U51UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $515,807Obligated
- 2024-01-19First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 1 | $204,796 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $164,348 |
| 622110 | General Medical and Surgical Hospitals | 1 | $120,263 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $26,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $204,796 |
| Department of the Interior | 2 | $164,348 |
| Department of Veterans Affairs | 2 | $146,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,101 |
| FY2025 | $212,434 |
| FY2026 | $247,272 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA25P0038 | Department of Agriculture | Purchase Order | 562111 | WASTE REMOVAL SERVICES | $204,796 | $204,796 | July 1, 2025 | June 30, 2027 | Ames, IA | usaspending.gov |
| 140P8623P0067 | Department of the Interior | Purchase Order | 811310 | X:NOGRN, SERVICE, ELEVATOR MAINTENANCE AND REPAIR SERVICES AT SAN FRANCISCO MARITIME NHP (SAFR), SAN FRANCISCO CA 94123. | $148,728 | $189,068 | September 15, 2023 | September 17, 2026 | San Francisco, CA | usaspending.gov |
| 36C24624P1808 | Department of Veterans Affairs | Purchase Order | 622110 | PREVENTATIVE MAINTENANCE OF MEDICAL GAS SYSTEMS | $120,263 | $120,263 | September 1, 2024 | August 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C26126P0643 | Department of Veterans Affairs | Purchase Order | 561790 | IMPLEMENTING EO 14398 DEI DISCRIMINATION - EXHAUST HOOD AND GREASE TRAP CLEANING SERVICES | $26,400 | $26,400 | August 1, 2026 | July 31, 2027 | Fresno, CA | usaspending.gov |
| 140P4323P0112 | Department of the Interior | Purchase Order | 811310 | SAMA- ELEVATOR INSP./PM & UNSCH. SERVICE | $15,620 | $37,983 | September 19, 2023 | September 24, 2026 | Salem, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 622110
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.