Data / Federal awards / NAICS 541330 / WWC GLOBAL LLC
WWC GLOBAL LLC: 45 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
WWC GLOBAL LLC (UEI NDYNH8RJT3G8), Mashantucket, CT, received 45 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 541330 Engineering Services.
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- NDYNH8RJT3G8UEI
- Mashantucket, CTLocation
- Small BusinessBusiness size
- 45Contract awards
- $16.7 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $7.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $2.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $2.1 million |
| 541219 | Other Accounting Services | 7 | $1.9 million |
| 541618 | Other Management Consulting Services | 2 | $1.9 million |
| 541519 | Other Computer Related Services | 1 | $1 million |
| 561110 | Office Administrative Services | 2 | $263,746 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $16.8 million |
| General Services Administration | 4 | $2,500 |
| Department of Energy | 1 | $-91,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $5.6 million |
| FY2026 | $-16,171 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001421F3000 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR IN ACCORDANCE WITH TASKS/REQUIREMENTS BELOW TO | $4,914,287 | $12,387,414 | December 1, 2020 | February 28, 2026 | Arlington, VA | usaspending.gov |
| W9133L21C3001 | Department of Defense | Definitive Contract | 541611 | A8/A9 ONSITE STRATEGY ANALYST SUPPORT | $2,011,518 | $5,261,286 | December 31, 2020 | October 31, 2025 | Jb Andrews, MD | usaspending.gov |
| HC102824C0011 | Department of Defense | Definitive Contract | 541618 | IT GOVERNANCE BRIDGE - LABOR | $1,489,525 | $1,489,525 | March 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ003421C0021 | Department of Defense | Definitive Contract | 541330 | POLICY, PLANNING, AND TECHNICAL SUPPORT SERVICES | $1,444,104 | $4,199,460 | January 15, 2021 | September 13, 2025 | Lutz, FL | usaspending.gov |
| H9240420C0008 | Department of Defense | Definitive Contract | 541519 | JSOU LABOR | $1,028,033 | $4,272,508 | September 16, 2020 | January 15, 2026 | Tampa, FL | usaspending.gov |
| N0018922CZ011 | Department of Defense | Definitive Contract | 541330 | SUPPLY, LOGISTICS & FINANCIAL SERVICES | $742,389 | $3,730,005 | January 27, 2022 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4956 | Department of Defense | Delivery Order | 541219 | TO FOR 1 SENIOR ANALYST AND 4 JUNIOR ANALYSTS | $605,392 | $683,387 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| H9224020P0060 | Department of Defense | Purchase Order | 541990 | SERVICES | $576,789 | $2,723,717 | June 30, 2020 | September 29, 2025 | Jackson, MS | usaspending.gov |
| H9240023F0110 | Department of Defense | Delivery Order | 541990 | SOCAFRICA AWARD | $523,328 | $912,965 | August 26, 2023 | August 25, 2024 | Tampa, FL | usaspending.gov |
| N4033925CS005 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE-CLERICAL SUPPORT SERVICES | $505,075 | $505,075 | March 28, 2025 | March 29, 2027 | Bahrain | usaspending.gov |
| N4008524F4085 | Department of Defense | Delivery Order | 541219 | RENEW ONE MID-LEVEL ANALYST POSITION AND ONE SENIOR ANALYST/TEAM | $445,018 | $445,018 | November 16, 2023 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| HC102819C0020 | Department of Defense | Definitive Contract | 541618 | LABOR | $362,292 | $4,162,598 | September 30, 2019 | March 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| H9240020F0029 | Department of Defense | Delivery Order | 541990 | SOCPAC FOLLOW-ON | $358,831 | $3,133,461 | November 27, 2019 | December 18, 2023 | Tampa, FL | usaspending.gov |
| N6817123P6040 | Department of Defense | Purchase Order | 561110 | BASE - DTS ANALYST SERVICES | $318,448 | $471,245 | June 15, 2023 | July 31, 2026 | Spain | usaspending.gov |
| H9240024F0040 | Department of Defense | Delivery Order | 541990 | EUCOM JS 24 AWARD | $280,742 | $280,742 | February 13, 2024 | June 13, 2024 | Dayton, OH | usaspending.gov |
| N4008525F5044 | Department of Defense | Delivery Order | 541219 | N4008522D0010-N40085225F5044 TASK ORDER FOR 1 SR AND 3 JR ANALYSTS FOR HAMPTON ROADS, VA | $277,154 | $277,154 | April 1, 2025 | September 8, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5303 | Department of Defense | Delivery Order | 541219 | TASK ORDER FOR PERSONNEL SUPPORT SERVICES, ONE (1) SUBJECT MATTER | $264,354 | $264,354 | June 21, 2024 | June 20, 2025 | Lutz, FL | usaspending.gov |
| H9240019F0020 | Department of Defense | Delivery Order | 541990 | SOCSOUTH TO | $226,870 | $2,823,045 | November 20, 2018 | June 18, 2024 | Tampa, FL | usaspending.gov |
| H9240019F0028 | Department of Defense | Delivery Order | 541990 | LABOR&EWW | $196,190 | $2,153,057 | December 11, 2018 | May 31, 2024 | Tampa, FL | usaspending.gov |
| N4008525F4973 | Department of Defense | Delivery Order | 541219 | JUNIOR FINANCIAL MANAGEMENT ANALYST SUPPORT FOR HAMPTON ROADS POP 04/01/2025 - 03/31/2025 | $162,549 | $162,549 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| H9240019F0029 | Department of Defense | Delivery Order | 541990 | LABOR&EWW | $123,154 | $2,322,097 | December 11, 2018 | May 31, 2024 | Tampa, FL | usaspending.gov |
| N4008524F4983 | Department of Defense | Delivery Order | 541219 | TASK ORDER FOR (2) JR. ANALYST FOR HAMPTON ROADS AREA | $103,994 | $103,994 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N4033921FS234 | Department of Defense | Delivery Order | 541611 | PRIMARY AND SECONDARY BUSINESS MANAGEMENT ANALYSTS I & II | $83,890 | $631,289 | September 23, 2021 | March 29, 2025 | Bahrain | usaspending.gov |
| H9240023F0103 | Department of Defense | Delivery Order | 541990 | AFRICOM EG24 SUPPORT AWARD | $83,852 | $394,539 | September 25, 2023 | September 24, 2024 | Dayton, OH | usaspending.gov |
| H9240024F0005 | Department of Defense | Delivery Order | 541990 | AWARD- 75TH RR IACC | $55,794 | $55,794 | October 17, 2023 | October 30, 2023 | Fort Benning, GA | usaspending.gov |
| H9240024F0020 | Department of Defense | Delivery Order | 541990 | AWARD - 75TH RMIB IACC | $54,766 | $54,766 | December 29, 2023 | January 22, 2024 | Fort Benning, GA | usaspending.gov |
| H9240019F0071 | Department of Defense | Delivery Order | 541990 | LABOR&EWW | $7,800 | $3,841,658 | March 14, 2019 | April 30, 2024 | Tampa, FL | usaspending.gov |
| 47QRCA25DU351 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE105 | 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 |
| W81XWH20P0156 | Department of Defense | Purchase Order | 541990 | USAMRDC IR OFFICE AUDIT SUPPORT | $0 | $545,712 | September 14, 2020 | September 13, 2023 | Frederick, MD | usaspending.gov |
| GS10F0224U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $97,637,190 | May 7, 2008 | usaspending.gov | ||
| 47QREB21D0042 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 47QTCB22D0525 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| H9240018D0001 | Department of Defense | IDC | 541990 | LABOR | $0 | $200,000,000 | April 30, 2018 | usaspending.gov | ||
| HQ085926DE354 | 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 | ||
| N4008519D9030 | Department of Defense | IDC | 541990 | FINANCIAL MANAGEMENT ANALYST SUPPORT | $0 | $4,950,000 | November 16, 2018 | usaspending.gov | ||
| N0017819F8844 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $0 | January 2, 2019 | January 1, 2029 | Lutz, FL | usaspending.gov |
| N0017819D8844 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N4008522D0010 | Department of Defense | IDC | 541219 | FINANCIAL MANAGEMENT ANALYST SUPPORT SER | $0 | $5,580,000 | November 16, 2021 | usaspending.gov | ||
| H9821019P0010 | Department of Defense | Purchase Order | 541990 | ACCESS DATABASE SUPPORT | $-2,500 | $69,363 | July 19, 2019 | November 29, 2019 | Alexandria, VA | usaspending.gov |
| H9240020F0203 | Department of Defense | Delivery Order | 541990 | SOUTHCOM FR21 SUPPORT | $-19,027 | $541,998 | September 14, 2020 | September 13, 2021 | Tampa, FL | usaspending.gov |
| N6817118P6045 | Department of Defense | Purchase Order | 561110 | DEFENSE TRAVEL SYSTEM (DTS) SERVICES | $-54,702 | $508,974 | July 6, 2018 | July 31, 2023 | Spain | usaspending.gov |
| 89243120CSC000052 | Department of Energy | Definitive Contract | 541611 | PCAST MEETING PLANNING SUPPORT: PERIOD OF PERFORMANCE OCTOBER 25, 2019 - OCTOBER 24, 2022 | $-91,308 | $1,784,231 | October 25, 2019 | October 26, 2021 | Oak Ridge, TN | usaspending.gov |
| HDTRA119C0015 | Department of Defense | Definitive Contract | 541990 | TECHNICAL WRITING&EDITING | $-99,004 | $4,499,147 | March 7, 2019 | March 13, 2022 | Kirtland Afb, NM | usaspending.gov |
| H9240023F0066 | Department of Defense | Delivery Order | 541990 | CORE 6 FTE SUPPORT AWARD | $-310,000 | $34,003,421 | June 1, 2023 | May 31, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.