Data / Federal awards / NAICS 333120 / WORLDWIDE ENTERPRISE, INC.
WORLDWIDE ENTERPRISE, INC.: 40 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
WORLDWIDE ENTERPRISE, INC. (UEI MAPDYDF4LWL9), Alexandria, VA, received 40 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- MAPDYDF4LWL9
- Parent organization
- WORLDWIDE ENTERPRISES INC
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $5.2 million
- First action in window
- 2023-11-01
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 3 | $3 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 8 | $422,343 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $277,826 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $270,458 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $213,350 |
| 336120 | Heavy Duty Truck Manufacturing | 2 | $200,650 |
| 811111 | General Automotive Repair | 1 | $198,310 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $197,968 |
| 336212 | Truck Trailer Manufacturing | 6 | $142,543 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $66,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $4 million |
| Department of Agriculture | 5 | $463,809 |
| Department of Homeland Security | 2 | $270,458 |
| Department of State | 1 | $213,350 |
| Department of the Interior | 6 | $160,560 |
| Department of Veterans Affairs | 1 | $38,520 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $1,700 |
| FY2026 | $0 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P5012 | Department of Defense | Purchase Order | 333120 | SELF PROPELLED RUNWAY BROOM | $2,879,312 | $2,879,312 | August 2, 2024 | July 31, 2026 | Appomattox, VA | usaspending.gov |
| 70B01C24P00000683 | Department of Homeland Security | Purchase Order | 335999 | MODIFY/UPLFIT 4 MOBILE CRIME LAB VEHICLES [(3) MERCEDES SPRINTERS AND (1) FREIGHTLINER SPRINTER. THE UPFIT MODIFICATIONS/ADDITIONS TO THE VE | $270,458 | $270,458 | September 30, 2024 | December 31, 2025 | Appomattox, VA | usaspending.gov |
| 19CA5224P0406 | Department of State | Purchase Order | 423440 | HYBRID COMPACT CRAWLER BOOM LIFT | $213,350 | $213,350 | September 24, 2024 | December 20, 2024 | Cambridge, MD | usaspending.gov |
| W911S224P1197 | Department of Defense | Purchase Order | 336120 | UNISON BUY# 1181479 AIRCRAFT BOARDING STAIRCASE | $200,650 | $200,650 | August 29, 2024 | June 5, 2025 | Appomattox, VA | usaspending.gov |
| 1240BE24P0056 | Department of Agriculture | Purchase Order | 811111 | PROCURE AND INSTALL RED LIGHTS AND SIRENS FOR MULTIPLE FIRE COMMAND VEHICLES | $198,310 | $198,310 | September 25, 2024 | May 1, 2025 | Bend, OR | usaspending.gov |
| W911S224P0783 | Department of Defense | Purchase Order | 336413 | UNISON BUY# 1174613 AIRCRAFT BOARDING STAIRCASE | $197,968 | $197,968 | July 2, 2024 | May 9, 2025 | Appomattox, VA | usaspending.gov |
| 12318724P0038 | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 6 UPFITS 3036, 3307, 3309, 2024, 2027 | $163,150 | $163,150 | August 8, 2024 | April 1, 2025 | Appomattox, VA | usaspending.gov |
| W911S224P0770 | Department of Defense | Purchase Order | 333924 | FORKLIFT UNISON BUY # 1171957 | $141,166 | $141,166 | June 28, 2024 | July 29, 2024 | Appomattox, VA | usaspending.gov |
| FA460024P0113 | Department of Defense | Purchase Order | 333120 | 55CES ASPHALT RECYCLER | $99,947 | $99,947 | September 19, 2024 | November 30, 2024 | Offutt Afb, NE | usaspending.gov |
| W911S224P0584 | Department of Defense | Purchase Order | 333924 | UNISON BUY # 1171913 FORKLIFT 8000LB, WAREHOUSE | $61,673 | $61,673 | May 21, 2024 | May 5, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0585 | Department of Defense | Purchase Order | 333924 | FORKLIFT UNISON BUY # 1171905 | $61,673 | $61,673 | May 21, 2024 | May 6, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0130 | Department of Defense | Purchase Order | 333924 | FORKLIFT UNISON BUY # 1162683_01 | $58,904 | $58,904 | January 19, 2024 | March 28, 2025 | Alexandria, VA | usaspending.gov |
| 140FS224P0360 | Department of the Interior | Purchase Order | 336212 | WI GENOA NFH CUSTOM TRAILER | $47,282 | $47,282 | August 14, 2024 | April 30, 2025 | Appomattox, VA | usaspending.gov |
| 12444524P0027 | Department of Agriculture | Purchase Order | 811121 | UPFIT 2023 RAM 2500S FOR HURON-MANISTEE NATIONAL FOREST | $44,214 | $44,214 | April 25, 2024 | July 30, 2024 | Cadillac, MI | usaspending.gov |
| 12318724P0015 | Department of Agriculture | Purchase Order | 336320 | EN 3001,3002 REGION 13 UNIT 60 ZONE 9 UPFIT | $44,151 | $44,151 | March 5, 2024 | August 5, 2024 | Alexandria, VA | usaspending.gov |
| 140P6324P0056 | Department of the Interior | Purchase Order | 336320 | BADLANDS NATIONAL PARK LAW ENFORCEMENT (LE) VEHCILE UPFITS | $44,070 | $44,070 | August 29, 2024 | November 22, 2024 | Interior, SD | usaspending.gov |
| W911S224P0172 | Department of Defense | Purchase Order | 336212 | UNISON BUY# 1162198 20 TON TANDEM AIR TILT/AIR RAMP TRAILER | $42,757 | $42,757 | February 1, 2024 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P0932 | Department of Defense | Purchase Order | 333924 | FORKLIFT, 3-WHEEL UNISON BUY PACKAGE: 1174914 | $38,547 | $38,547 | July 30, 2024 | June 16, 2025 | Appomattox, VA | usaspending.gov |
| 36C25724P0533 | Department of Veterans Affairs | Purchase Order | 336212 | 4 X UTILITY TRAILERS | $38,520 | $38,520 | August 21, 2024 | November 30, 2024 | Temple, TX | usaspending.gov |
| W911S224P0687 | Department of Defense | Purchase Order | 333924 | UNISON BUY # 1171917 FORKLIFT 5500LB, WAREHOUSE | $37,187 | $37,187 | June 12, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| FA302024P0175 | Department of Defense | Purchase Order | 336214 | MILITARY WORKING DOGS TRAILERS | $34,940 | $34,940 | September 30, 2024 | January 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA460024P0116 | Department of Defense | Purchase Order | 333120 | ASPHALT SEALER | $28,665 | $28,665 | September 20, 2024 | October 14, 2024 | Offutt Afb, NE | usaspending.gov |
| 140P8424P0048 | Department of the Interior | Purchase Order | 336320 | FORD EXPEDITION SSV UPFIT, CRATER LAKE NATIONAL PARK (CRLA) | $26,455 | $26,455 | May 28, 2024 | December 31, 2024 | Salem, OR | usaspending.gov |
| HQ003424P0195 | Department of Defense | Purchase Order | 332439 | CARGO SHIPPING CONTAINER | $25,150 | $25,150 | September 26, 2024 | March 31, 2025 | Fairfield, PA | usaspending.gov |
| FA486124P0124 | Department of Defense | Purchase Order | 333924 | PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE. | $23,193 | $23,193 | August 19, 2024 | December 15, 2025 | Richfield, UT | usaspending.gov |
| 140P1224P0046 | Department of the Interior | Purchase Order | 811121 | BRCA LE VEHICLE UPFITTING 2024 | $22,303 | $22,303 | April 22, 2024 | August 17, 2024 | Bryce, UT | usaspending.gov |
| W912ES24P0021 | Department of Defense | Purchase Order | 532412 | CONSTRUCTION-TYPE TELEHANDLER RENTAL FOR LD2 DEWATERING PROJECT | $20,854 | $20,854 | November 15, 2023 | March 29, 2024 | Hastings, MN | usaspending.gov |
| 140FS224P0386 | Department of the Interior | Purchase Order | 336999 | OK-DEEP FORK NWR-FLATBED TRAILER | $20,450 | $20,450 | August 30, 2024 | February 7, 2025 | Okmulgee, OK | usaspending.gov |
| FA489724P0016 | Department of Defense | Purchase Order | 332439 | THE 366 CES REQUIRES A SHIPPING CONTAINER IAW THE SPECIFICATION SHEET. | $19,227 | $20,227 | April 26, 2024 | October 30, 2024 | Mountain Home Afb, ID | usaspending.gov |
| W9124924P0065 | Department of Defense | Purchase Order | 532120 | 102" X 5' GOOSENECK, 20KW GVWR | $17,428 | $17,428 | September 20, 2024 | September 30, 2024 | Fort Gordon, GA | usaspending.gov |
| W911S224P0775 | Department of Defense | Purchase Order | 336390 | FIRE TRUCK SQUAD 2 SLIDE OUT UNISON BUY PACKAGE: 1174529 | $17,410 | $17,410 | July 1, 2024 | October 9, 2024 | Appomattox, VA | usaspending.gov |
| 1240LR24P0213 | Department of Agriculture | Purchase Order | 336212 | BIGHORN NF MW EN4015 4 PLACE SNOWMOBILE TRAILER | $13,984 | $13,984 | September 30, 2024 | December 31, 2024 | Sheridan, WY | usaspending.gov |
| 140D0423A0033 | Department of the Interior | BPA | 481211 | ON-CALL FIXED WING AIRCRAFT RENTAL AGREEMENT (ARA) | $0 | $9,982,083 | January 1, 2023 | usaspending.gov | ||
| 47QMCA24D0002 | General Services Administration | IDC | 336120 | OTHER THAN SCHEDULE | $0 | $250,001 | November 2, 2023 | usaspending.gov | ||
| W9124723P0054 | Department of Defense | Purchase Order | 336212 | CUSTOM TRAILER | $0 | $37,641 | June 30, 2023 | April 15, 2024 | Fort Stewart, GA | usaspending.gov |
| 70T02023P5900N002 | Department of Homeland Security | Purchase Order | 336212 | PURCHASE OF NEDCTP MCI MOBILE TRAILER | $0 | $6,170 | August 14, 2023 | September 13, 2023 | Alexandria, VA | usaspending.gov |
| W911S223P0002 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1117883_02 2000 GALLON SEPTIC TANK TRUCK | $0 | $229,999 | October 6, 2022 | November 11, 2023 | Alexandria, VA | usaspending.gov |
| FA460823P0077 | Department of Defense | Purchase Order | 333924 | TOW TRACTOR | $0 | $46,890 | September 13, 2023 | January 21, 2025 | Barksdale Afb, LA | usaspending.gov |
| W912ES24P0028 | Department of Defense | Purchase Order | 532412 | RENTAL OF SCISSOR LIFTS | $0 | $0 | November 27, 2023 | March 29, 2024 | Hastings, MN | usaspending.gov |
| FA483023P0075 | Department of Defense | Purchase Order | 339920 | MOBILE GYM TRAILER | $-775 | $54,643 | September 30, 2023 | June 11, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336320
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.