World Wide Technology LLC
World Wide Technology LLC received $426.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 20.7% from $537.9M the year before, and $2.4B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- C8VFSNKTMQB6
- CAGE code
- 0MNV1
- Doing business as
- WWT
- Headquarters
- Saint Louis, MO
- Business size
- Other Than Small Business
- Parent company
- World Wide Technology Holding Co LLC (UEI C1X5PJL441B8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 541519
#2VA · NAICS 541513
#2DOJ · NAICS 334111
#3DOE · NAICS 334111
#3DoD · NAICS 511210
#5DoD · NAICS 334111
#7DOJ · NAICS 541519
#8Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $333.6M | $2.0B |
| Department of Justice | $60.1M | $313.9M |
| Department of Veterans Affairs | $29.0M | $85.5M |
| Corps of Engineers - Civil Works | −$59K | $22.9M |
| Department of Health and Human Services | $621K | $17.4M |
| Department of Energy | $636K | $7.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $226.7M | $1.6B |
| 334111 | Electronic Computer Manufacturing | $53.6M | $497.0M |
| 511210 | Software Publishers | $84.6M | $175.3M |
| 541513 | Computer Facilities Management Services | $29.2M | $85.8M |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $18.1M | $31.0M |
| 541330 | Engineering Services | $11.3M | $11.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $781.3M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $295.6M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $166.7M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $135.5M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $122.9M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $92.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W56JSR21F0063 | Department of Defense PROCUREMENT OF COMMERCIAL OFF THE SHELF CISCO FIREPOWER SOFTWARE LICENSES AND 5 YEAR SUPPORT SUBSCRIPTION AND CISCO SOLID-STATE HARD DRIVES (SSD) IN SUPPORT OF THE ARMY PROGRAM… | $18.1M | Nov 27, 2026 |
| HC108426F0271 | Department of Defense WWT FULLY KITTED SBU DSB KIT | $28.1M | Jan 30, 2027 |
| 15JPSS24F00000421 | Department of Justice EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | $16.6M | Apr 21, 2027 |
| W519TC26FA277 | Department of Defense THIS REQUIREMENT IS FOR GLOBAL ENTERPRISE MODERNIZATION AND SOFTWARE SUPPORT 2.1 (GEMSS 2.1) | $63.8M | Apr 23, 2027 |
| HC108426F0234 | Department of Defense DON CISCO GEMSS II EA BUNDLE | $43.9M | Apr 23, 2027 |
| 36C10B24C0017 | Department of Veterans Affairs CISCO LSA | $85.5M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 7571MN26P00115 | Department of Health and Human Services ENGINEERING TEST LAB - MAINTENANCE AND SUPPORT | $21K | Sep 30, 2026 |
| 15JC1V26F00000192 | Department of Justice (99) HP M611DN PRINTERS FOR CIVIL DIVISION | $154K | Sep 28, 2026 |
| 15F06726P0000780 | Department of Justice LIVEACTION SOFTWARE, HARDWARE, AND MAINTENANCE. | $750K | Sep 25, 2026 |
| 15F06726F0001938 | Department of Justice DELL SERVERS | $748K | Sep 25, 2026 |
| 15JE1R26F00000077 | Department of Justice OIT END USER HARDWARE TO SUPPORT DAILY OPERATIONS. | $1.2M | Sep 22, 2026 |
| 15F06726F0001720 | Department of Justice NETAPP STORAGE | $258K | Sep 22, 2026 |
| 15F06726F0001629 | Department of Justice NETAPP ARBITER SYSTEM | $224K | Sep 21, 2026 |
| 15JE1R26F00000070 | Department of Justice REQUEST FOR ADDITIONAL PRINTERS TO SUSTAIN EOIR OPERATIONS. | $486K | Sep 18, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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