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World Wide Technology LLC
- UEI
- C8VFSNKTMQB6
- SAM.gov registration
- Not checked yet
- Parent company
- World Wide Technology Holding Co LLC
- Physical address
- 1 WORLD WIDE WAY, SAINT LOUIS, MO 63146
0
Risk score
Low
0–100
Forensic summary
WORLD WIDE TECHNOLOGY LLC is a company based in Saint Louis, Missouri, and is part of the WORLD WIDE TECHNOLOGY HOLDING CO LLC. In our records, the company has a total obligated amount of $372.99 million across 93 contracts. The earliest contract in our database dates back to December 22, 2025, and the most recent to July 16, 2026. The Department of Defense is the largest agency working with the company, accounting for $321.99 million in contracts, followed by the Department of Justice with $50.43 million, and the Commodity Futures Trading Commission with $303,354. The company's primary industries include other computer-related services, software publishers, and electronic computer manufacturing.
The company has a risk score of 0 out of 100, indicating a low risk level. Our analysis found no risk indicators in the data available in our database. This score is based on factors such as contract history, agency involvement, and industry classification, but it does not reflect the company's full operational history or external evaluations.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Transportation and logistics (USDOT / FMCSA)
Active USDOT numbers
1 / 1
Power units
2
Owned trailers
0
Drivers
2
| USDOT | MC | Status | Operation | Fleet | Safety rating | Inspections 24m | Out-of-service (veh./driver) | Crashes 24m | Active insurance |
|---|---|---|---|---|---|---|---|---|---|
| 4012722 LEBANON, TN | — | Active | Intrastate | 2 | Not rated | 0 | — / — | 0 | Not required (no MC authority) |
FMCSA open data (U.S. Department of Transportation): MCS-150 census, roadside inspections and crashes in the last 24 months, and insurance on file. Out-of-service rates are approximate (out-of-service violations per inspection of the relevant type). Large companies often register one USDOT number per division; they are linked by exact legal name.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| HC108426F3051 | Defense Information Systems Agency | C2 SDN SBU REAPER KIT OPERATION EPIC FURY | Jul 16, 2026 | $24,446,962 | 0 | ×1.00 | Competed · 1 offers |
| 15M10426FA4700043 | U.S. Marshals Service | MISSION CRITICAL - LAPTOPS | Jul 14, 2026 | $8,481,243 | 0 | ×1.00 | Competed · 1 offers |
| FA489026F0085 | Department Of The Air Force | TO5 OFFUTT IMPLEMENTATION PHASE II, TYNDALL AND BEALE ASSESSMENT PHASE I, AND ROBINS RACK INSTALLATION | Jul 1, 2026 | $8,461,003 | 1 | ×1.00 | Competed |
| W15P7T26F0169 | Department Of The Army | CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN), PROJECT MANAGER INTEGRATED E… | Jun 30, 2026 | $15,081,311 | 0 | ×1.00 | Competed · 4 offers |
| HC108426F0271 | Defense Information Systems Agency | WWT FULLY KITTED SBU DSB KIT | Jun 2, 2026 | $28,125,917 | 1 | ×1.00 | Competed · 1 offers |
| FA703726F0033 | Department Of The Air Force | ARTIFICIAL INTELLIGENCE-ENABLED ENTERPRISE SECURITY OPERATIONS CENTER (AI-ESOC) SUPPORT, TASK ORDER 1. | May 15, 2026 | $11,299,302 | 0 | ×1.00 | Competed |
| W519TC26FA277 | Department Of The Army | THIS REQUIREMENT IS FOR GLOBAL ENTERPRISE MODERNIZATION AND SOFTWARE SUPPORT 2.1 (GEMSS 2.1) | Apr 30, 2026 | $82,315,202 | 5 | ×1.00 | Competed · 2 offers |
| HC108426F0234 | Defense Information Systems Agency | DON CISCO GEMSS II EA BUNDLE | Apr 24, 2026 | $49,107,693 | 6 | ×0.90 | Competed · 2 offers |
| HC108426F0240 | Defense Information Systems Agency | C2 DEFENSE VOCALITY ROIP BUNDLE FOR C2 | Apr 22, 2026 | $13,704,650 | 1 | ×1.00 | Competed · 3 offers |
| FA489026F0031 | Department Of The Air Force | TO4 NELLIS AND SHAW ASSESSMENT PHASE I AND GRAND FORKS IMPLEMENTATION PHASE II | Mar 20, 2026 | $9,665,088 | 1 | ×1.00 | Competed |
| HC108426F0152 | Defense Information Systems Agency | WWT-DSB-SBUV2 | Mar 11, 2026 | $15,745,817 | 1 | ×1.00 | Competed · 3 offers |
| N6833526C0184 | Department Of The Navy | AE_CSFC_10 LOT 7 | Dec 22, 2025 | $15,285,426 | 0 | ×1.00 | Not competed |
| FA700026F0065 | Department Of The Air Force | THIS DELIVERY ORDER IS PROVIDING THE 116TH AIR CONTROL WING WITH SERVICES AND MATERIAL TO DESIGN, INSTALL, CO… | — | $6,899,981 | 0 | — | — |
| 15JPSS26F00001686 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | $6,892,989 | 0 | — | — |
| HC108426F0189 | Defense Information Systems Agency | POWEREDGE R670 | — | $6,401,565 | 0 | — | — |
| N6523626FE274 | Department Of The Navy | JUNIPER HARDWARE AND SOFTWARE | — | $3,839,731 | 0 | — | — |
| 15JPSS26F00001464 | Offices, Boards And Divisions | CISCO VTC REFRESH | — | $3,641,906 | 0 | — | — |
| N6833526F1183 | Department Of The Navy | NASA SEWP DO CISCO EQUIPMENT | — | $3,629,550 | 0 | — | — |
| 15JPSS26F00000771 | Offices, Boards And Divisions | EOUSA RICOH5503 REPLACEMENT ORDER ITAR #8834 | — | $3,045,723 | 0 | — | — |
| 15JPSS26F00001123 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | $2,787,640 | 0 | — | — |
| HC108426F0239 | Defense Information Systems Agency | C2NOW-T SDN KITS | — | $2,590,742 | 0 | — | — |
| 15M10426FA4700032 | U.S. Marshals Service | MISSION CRITICAL - CISCO REPLACEMENT SWITCHES | — | $2,356,432 | 0 | — | — |
| 15M10426FA4700056 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR TOD | — | $2,341,866 | 0 | — | — |
| W15P7T26F0185 | Department Of The Army | PM IEN PRODUCT MANAGER (PDM) UNIFIED NETWORK MODERNIZATION (UNM) UNDER THE ARMY GLOBAL UNIFIED NETWORK (AGUN)… | — | $2,069,109 | 0 | — | — |
| 15JPSS26F00001486 | Offices, Boards And Divisions | PC BPA CIO STORE ORDERS EOUSA | — | $1,984,792 | 0 | — | — |
| 15JE1R26F00000058 | Offices, Boards And Divisions | WWT BPA 600 BREAK FIX WORKSTATIONS. NASA SEWP V-D - NNG15SC55B (EXPIRES 09/30/2026) | — | $1,769,244 | 0 | — | — |
| FA872626CB004 | Department Of The Air Force | THIS EFFORT IS TO TO ESTABLISH AND EVALUATE A SECURE, PRODUCTION-REPRESENTATIVE ENVIRONMENT FOR A CLOUD-BASED… | — | $1,692,396 | 0 | — | — |
| W912HQ26FA138 | Department Of The Army | CIO-G6 - S26-0084 COHESITY - RENEWAL OF COHESITY SOFTWARE LICENSES TO PROVIDE A COMPREHENSIVE DATA PROTECTION… | — | $1,502,996 | 0 | — | — |
| 15M10426FA4700051 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR POD | — | $1,362,753 | 0 | — | — |
| W912HQ26FA065 | Department Of The Army | CIO/G6 - S26-0040 DYNATRACE - PURCHASE DYNATRACE LICENSES FOR ONE (1) YEAR PLUS ONE (1) OPTION YEAR IN SUPPOR… | — | $1,204,089 | 0 | — | — |
| 15JE1R26F00000077 | Offices, Boards And Divisions | OIT END USER HARDWARE TO SUPPORT DAILY OPERATIONS. | — | $1,202,484 | 0 | — | — |
| FA282326F0141 | Department Of The Air Force | CISCO SERVERS IN ACCORDANCE WITH STATEMENT OF WORK DATED 15 JUNE, 2026 **SHIPPING IS INCLUDED | — | $1,196,379 | 0 | — | — |
| SPRRA226FA001 | Defense Logistics Agency | IT EQUIPMENT PURCHASED FOR SPACE FORCE NORTH: CATALYST CAMPUS | — | $1,187,941 | 0 | — | — |
| W912HQ26FA051 | Department Of The Army | CIO/G6 - S26-0021 VERITAS NET BACKUP - PROCURE VERITAS NETBACKUP SOLUTION SOFTWARE AND SUPPORT. | — | $1,182,511 | 0 | — | — |
| 15F06726P0000746 | Federal Bureau Of Investigation | TWO (2) BRAND NAME DELL VXRAIL VP-790 | — | $1,179,875 | 0 | — | — |
| SP470126F0022 | Defense Logistics Agency | INFOBLOX HARDWARE MAINTENANCE FOR ETN | — | $1,129,152 | 0 | — | — |
| HB000126F0009 | U.S. Cyber Command | DELL POWEREDGE R6615 RACK SERVER | — | $1,066,428 | 0 | — | — |
| 15JPSS26F00001207 | Offices, Boards And Divisions | MULTI-LID SW FY26 JCOTS DMZ NETWORK SECURITY PALO ALTO | — | $1,060,302 | 0 | — | — |
| FA872626FB016 | Department Of The Air Force | THE AIR FORCE MATERIAL COMMAND, AIR FORCE LIFE CYCLE MANAGEMENT CENTER, AS A REQUIREMENT TO PROVIDE ORIGINAL… | — | $997,424 | 0 | — | — |
| W15P7T26F0204 | Department Of The Army | PM IEN HAS A REQUIREMENT FOR ITPIE SOFTWARE UNDER THE ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | $988,920 | 0 | — | — |
| 15F06726F0001013 | Federal Bureau Of Investigation | CTAOS CISCO | — | $884,104 | 0 | — | — |
| W519TC26FA160 | Department Of The Army | ONSITE, BACKUP, RESTORATION, AND REPLICATION TECHNOLOGY REFRESH USING THE ITES-4H SOLUTION VIA CHESS/DM. IT I… | — | $857,524 | 0 | — | — |
| FA700026F0110 | Department Of The Air Force | SPACECOM J6 MISSION RESILIENCY TO RESOLVE FINDINGS FROM THE 3 PRECEDING ASSESSMENTS (DTRA, DIA, WWT) THAT PRE… | — | $826,985 | 0 | — | — |
| H9227826PE010 | U.S. Special Operations Command | COMMERCIAL CLOUD COMPUTE, STORAGE AND DATABASES, COMMERCIAL NETWORKING, BIG DATA TRANSFER, MACHINE LEARNING,… | — | $779,941 | 0 | — | — |
| 15JPSS26F00001428 | Offices, Boards And Divisions | FY26 EXTENDED WARRANTIES FOR VARIOUS HP PRINTERS. FROM WWT BPA. | — | $755,645 | 0 | — | — |
| 15F06726P0000780 | Federal Bureau Of Investigation | LIVEACTION SOFTWARE, HARDWARE, AND MAINTENANCE. | — | $749,867 | 0 | — | — |
| 15JATR26F00000015 | Offices, Boards And Divisions | 150 LAPTOPS AND 200 MONITORS SUPPORT SERVICE TPOC: ROBBIN ANDREWS | — | $712,577 | 0 | — | — |
| 15F06726F0001938 | Federal Bureau Of Investigation | DELL SERVERS | — | $697,477 | 0 | — | — |
| 15JE1R26F00000068 | Offices, Boards And Divisions | 250 PORTABLE DAR UNIT LAPTOPS WWT LAPTOP BPA | — | $691,155 | 0 | — | — |
| 15JE1R26F00000059 | Offices, Boards And Divisions | FY26 PRINTER CONSUMABLES FROM WWT NASA SEWP V-D NNG15SC55B 30 DAYS ARO | — | $672,483 | 0 | — | — |
| 15JCRM26F00000076 | Offices, Boards And Divisions | MULTI-FUNCTIONAL PRINTERS | — | $626,452 | 0 | — | — |
| 15JPPS26F00000097 | Offices, Boards And Divisions | JOCIO26269894UNC1 HW LAPTOPS FOR FRAUD DIV (200) | — | $621,402 | 0 | — | — |
| FA860426FB015 | Department Of The Air Force | BACKUP SYSTEM | — | $621,281 | 0 | — | — |
| W15P7T26F0203 | Department Of The Army | CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN), PROJECT MANAGER INTEGRATED E… | — | $618,511 | 0 | — | — |
| N6832226FD022 | Department Of The Navy | CISCO TAA C9200 48P DATA ONLY, 4 X 10G, NETWORK ADVANTAGE CISCO TAA C9200 48P POE+, 4 X 10G, NETWORK ADVANTAG… | — | $578,484 | 0 | — | — |
| HC108426F0190 | Defense Information Systems Agency | C2 DEFENSE CUSTOM INTEGRATED SDN REAPER | — | $544,529 | 0 | — | — |
| W15P7T26F0098 | Department Of The Army | KLAS VOYAGER SWITCHES | — | $493,586 | 0 | — | — |
| 15JE1R26F00000070 | Offices, Boards And Divisions | REQUEST FOR ADDITIONAL PRINTERS TO SUSTAIN EOIR OPERATIONS. | — | $485,672 | 0 | — | — |
| 15JPSS26F00001210 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | $481,725 | 0 | — | — |
| 15JC1V26F00000115 | Offices, Boards And Divisions | PURCHASE UNDER/AGAINST BPA NO. 15JPSS23A00000155 --- (150) DELL PRO 14 PLUS LAPTOPS AND (300) DOCKING STATIO… | — | $470,204 | 0 | — | — |
| 15JE1R26F00000067 | Offices, Boards And Divisions | ADDITIONAL END USER EQUIPMENT AS THE SIZE/REQUIREMENTS OF THE NEW KANSAS CITY IMMIGRATION COURT HAS EXPANDED | — | $466,011 | 0 | — | — |
| W519TC26FA344 | Department Of The Army | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COM… | — | $458,394 | 0 | — | — |
| 15M10426FA4700046 | U.S. Marshals Service | MISSION CRITICAL - VOIP POLYCOM | — | $443,732 | 0 | — | — |
| 15JE1R26F00000078 | Offices, Boards And Divisions | OIT PRINTERS - 140 VIDEO ROOMS | — | $443,142 | 0 | — | — |
| 15F06726F0001478 | Federal Bureau Of Investigation | COMPLETE SERVER SOLUTION FOR HIGH PERFORMANCE COMPUTING. | — | $412,599 | 0 | — | — |
| 15F06726F0001465 | Federal Bureau Of Investigation | FY26 Q2 ITBB HP PRINTERS | — | $407,679 | 0 | — | — |
| W15P7T26F0208 | Department Of The Army | PM IEN HAS A REQUIREMENT FOR INFOVISTA SOFTWARE UNDER THE ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | $385,000 | 0 | — | — |
| FA561326F0222 | Department Of The Air Force | PKC FY26 FUNDED USAFE A663 FY26 3400 RUBRIK 164212 F8003 NO ESP | — | $378,255 | 0 | — | — |
| FA239626FB016 | Department Of The Air Force | NETAPP DATA STORAGE - EXISTING HARDWARE SUPPORT RENEWAL AND NEW HARDWARE BUY | — | $376,585 | 0 | — | — |
| FA700026F0038 | Department Of The Air Force | CISCO BRAND NETWORK SWITCHES IN SUPPORT OF THE UNITED STATES AIR FORCE ACADEMY (USAFA) AFNET NETWORK TRANSITI… | — | $361,517 | 0 | — | — |
| W15P7T26F0202 | Department Of The Army | ORDER FOR LIVEACTION SOFTWARE PROCUREMENT FOR ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | $358,384 | 0 | — | — |
| W911QX26FA038 | Department Of The Army | REDHAT SOFTWARE LICENSE RENEWAL | — | $349,646 | 0 | — | — |
| FA860426FB077 | Department Of The Air Force | CISCO SYSTEMS EQUIPMENT AND RELATED ACCESSORIES | — | $333,648 | 0 | — | — |
| 15M10426FA4700059 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | — | $332,042 | 0 | — | — |
| 15JPSS26F00000772 | Offices, Boards And Divisions | FY26 RICOH KOFAX ITAR 8748 | — | $316,775 | 0 | — | — |
| N0003826FC038 | Department Of The Navy | THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO SWITCHES | — | $311,288 | 0 | — | — |
| W519TC26F0033 | Department Of The Army | SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING AND CISCO ONE SOFTWARE. | — | $307,873 | 0 | — | — |
| W911QX26FA030 | Department Of The Army | CISCO NETWORK HARDWARE END OF LIFE REPLACEMENT | — | $307,251 | 0 | — | — |
| 9523ZY26F0056 | Commodity Futures Trading Commission | EXTRAHOP STORAGE INCREASE | — | $303,355 | 0 | — | — |
| 15JPSS26F00001489 | Offices, Boards And Divisions | CIO STORE PC AND PERIPHERALS EOUSA | — | $300,221 | 0 | — | — |
| W91SMC26FA006 | Department Of The Army | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COM… | — | $296,927 | 0 | — | — |
| W912HQ26FA136 | Department Of The Army | CIO/G6 - S26-0064 BLUECAT - PURCHASE BLUECAT HARDWARE AND MAINTENANCE TO PROVIDE ENTERPRISE WITH BUSINESS-CRI… | — | $293,225 | 0 | — | — |
| 15M10426FA4700019 | U.S. Marshals Service | MISSION CRITICAL - UNINTERRUPTIBLE POWER SUPPLIES UNITS | — | $284,745 | 0 | — | — |
| 15JPSS26F00001492 | Offices, Boards And Divisions | CIO STORE PC AND PERIPHERALS EOUSA | — | $281,848 | 0 | — | — |
| FA830726FB124 | Department Of The Air Force | THE CRYPTOLOGIC SYSTEMS BRANCH (AFLCMC/HNC-CR) HAS A REQUIREMENT TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT… | — | $274,888 | 0 | — | — |
| N0003826FC029 | Department Of The Navy | THE ACQUISITION IS TO ACQUIRE CISCO ROUTERS. | — | $274,214 | 0 | — | — |
| W91RUS26FA024 | Department Of The Army | NETWORKS ENTERPRISE TECHNOLOGY COMMAND - REGIONAL CYBER CENTER EUROPE REQUIRES VOICE QUALITY CONFERENCE MANAG… | — | $271,865 | 0 | — | — |
| FA239626FB089 | Department Of The Air Force | STO - CISCO SOFTWARE LICENSES | — | $271,285 | 0 | — | — |
| 15JE1R26F00000001 | Offices, Boards And Divisions | FY26 150 LAPTOPS, KEYBOARDS AND MONITORS THIS REQUIREMENT IS NECESSARY TO SUPPORT EXCEPTED ACTIVITIES | — | $264,570 | 0 | — | — |
| 15M10426FA4700064 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | — | $263,434 | 0 | — | — |
| 75H70726P00151 | Indian Health Service | IT SPECIALIST - AAO | — | $259,459 | 0 | — | — |
| 15F06726F0001720 | Federal Bureau Of Investigation | NETAPP STORAGE | — | $258,175 | 0 | — | — |
| N0003826FC032 | Department Of The Navy | THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO CATALYST SWITCHES. | — | $250,583 | 0 | — | — |