DataCloud USA › Proveedor
World Wide Technology LLC
- UEI
- C8VFSNKTMQB6
- Registro en SAM.gov
- Aún sin consultar
- Empresa matriz
- World Wide Technology Holding Co LLC
- Dirección física
- 1 WORLD WIDE WAY, SAINT LOUIS, MO 63146
0
Score de riesgo
Bajo
0–100
Resumen forense
WORLD WIDE TECHNOLOGY LLC es una empresa con sede en Saint Louis, Missouri, y forma parte de WORLD WIDE TECHNOLOGY HOLDING CO LLC. En nuestros registros, la empresa tiene un monto total comprometido de $372.99 millones a través de 93 contratos. El contrato más antiguo en nuestro sistema data del 22 de diciembre de 2025, y el más reciente del 16 de julio de 2026. El Departamento de Defensa es la agencia más grande que trabaja con la empresa, representando $321.99 millones en contratos, seguido por el Departamento de Justicia con $50.43 millones, y la Comisión de Futuros de Productos Agrícolas con $303,354. Los principales sectores de la empresa incluyen servicios informáticos adicionales, editores de software y fabricación de computadoras electrónicas.
La empresa tiene un puntaje de riesgo de 0 sobre 100, lo que indica un bajo nivel de riesgo. Nuestra análisis no encontró indicadores de riesgo en los datos disponibles en nuestra base de datos. Este puntaje se basa en factores como el historial de contratos, la participación de agencias y la clasificación por industria, pero no refleja la historia operativa completa de la empresa o evaluaciones externas.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Matriz / filial
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HC108426F3051 | Defense Information Systems Agency | C2 SDN SBU REAPER KIT OPERATION EPIC FURY | 16 jul 2026 | USD 24,446,962 | 0 | ×1.00 | Competido · 1 ofertas |
| W15P7T26F0169 | Department Of The Army | CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN), PROJECT MANAGER INTEGRATED E… | 30 jun 2026 | USD 15,081,311 | 0 | ×1.00 | Competido · 4 ofertas |
| HC108426F0271 | Defense Information Systems Agency | WWT FULLY KITTED SBU DSB KIT | 2 jun 2026 | USD 28,125,917 | 1 | ×1.00 | Competido · 1 ofertas |
| W519TC26FA277 | Department Of The Army | THIS REQUIREMENT IS FOR GLOBAL ENTERPRISE MODERNIZATION AND SOFTWARE SUPPORT 2.1 (GEMSS 2.1) | 30 abr 2026 | USD 82,315,202 | 5 | ×1.00 | Competido · 2 ofertas |
| HC108426F0234 | Defense Information Systems Agency | DON CISCO GEMSS II EA BUNDLE | 24 abr 2026 | USD 49,107,693 | 6 | ×0.90 | Competido · 2 ofertas |
| HC108426F0152 | Defense Information Systems Agency | WWT-DSB-SBUV2 | 11 mar 2026 | USD 15,745,817 | 1 | ×1.00 | Competido · 3 ofertas |
| N6833526C0184 | Department Of The Navy | AE_CSFC_10 LOT 7 | 22 dic 2025 | USD 15,285,426 | 0 | ×1.00 | Sin competencia |
| HC108426F0240 | Defense Information Systems Agency | C2 DEFENSE VOCALITY ROIP BUNDLE FOR C2 | — | USD 13,704,650 | 0 | — | — |
| FA703726F0033 | Department Of The Air Force | ARTIFICIAL INTELLIGENCE-ENABLED ENTERPRISE SECURITY OPERATIONS CENTER (AI-ESOC) SUPPORT, TASK ORDER 1. | — | USD 11,299,302 | 0 | — | — |
| FA489026F0031 | Department Of The Air Force | TO4 NELLIS AND SHAW ASSESSMENT PHASE I AND GRAND FORKS IMPLEMENTATION PHASE II | — | USD 9,665,088 | 0 | — | — |
| 15M10426FA4700043 | U.S. Marshals Service | MISSION CRITICAL - LAPTOPS | — | USD 8,481,243 | 0 | — | — |
| FA489026F0085 | Department Of The Air Force | TO5 OFFUTT IMPLEMENTATION PHASE II, TYNDALL AND BEALE ASSESSMENT PHASE I, AND ROBINS RACK INSTALLATION | — | USD 8,461,003 | 0 | — | — |
| FA700026F0065 | Department Of The Air Force | THIS DELIVERY ORDER IS PROVIDING THE 116TH AIR CONTROL WING WITH SERVICES AND MATERIAL TO DESIGN, INSTALL, CO… | — | USD 6,899,981 | 0 | — | — |
| 15JPSS26F00001686 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | USD 6,892,989 | 0 | — | — |
| HC108426F0189 | Defense Information Systems Agency | POWEREDGE R670 | — | USD 6,401,565 | 0 | — | — |
| N6523626FE274 | Department Of The Navy | JUNIPER HARDWARE AND SOFTWARE | — | USD 3,839,731 | 0 | — | — |
| 15JPSS26F00001464 | Offices, Boards And Divisions | CISCO VTC REFRESH | — | USD 3,641,906 | 0 | — | — |
| N6833526F1183 | Department Of The Navy | NASA SEWP DO CISCO EQUIPMENT | — | USD 3,629,550 | 0 | — | — |
| 15JPSS26F00000771 | Offices, Boards And Divisions | EOUSA RICOH5503 REPLACEMENT ORDER ITAR #8834 | — | USD 3,045,723 | 0 | — | — |
| 15JPSS26F00001123 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | USD 2,787,640 | 0 | — | — |
| HC108426F0239 | Defense Information Systems Agency | C2NOW-T SDN KITS | — | USD 2,590,742 | 0 | — | — |
| 15M10426FA4700032 | U.S. Marshals Service | MISSION CRITICAL - CISCO REPLACEMENT SWITCHES | — | USD 2,356,432 | 0 | — | — |
| 15M10426FA4700056 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR TOD | — | USD 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)… | — | USD 2,069,109 | 0 | — | — |
| 15JPSS26F00001486 | Offices, Boards And Divisions | PC BPA CIO STORE ORDERS EOUSA | — | USD 1,984,792 | 0 | — | — |
| 15JE1R26F00000058 | Offices, Boards And Divisions | WWT BPA 600 BREAK FIX WORKSTATIONS. NASA SEWP V-D - NNG15SC55B (EXPIRES 09/30/2026) | — | USD 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… | — | USD 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… | — | USD 1,502,996 | 0 | — | — |
| 15M10426FA4700051 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR POD | — | USD 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… | — | USD 1,204,089 | 0 | — | — |
| 15JE1R26F00000077 | Offices, Boards And Divisions | OIT END USER HARDWARE TO SUPPORT DAILY OPERATIONS. | — | USD 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 | — | USD 1,196,379 | 0 | — | — |
| SPRRA226FA001 | Defense Logistics Agency | IT EQUIPMENT PURCHASED FOR SPACE FORCE NORTH: CATALYST CAMPUS | — | USD 1,187,941 | 0 | — | — |
| W912HQ26FA051 | Department Of The Army | CIO/G6 - S26-0021 VERITAS NET BACKUP - PROCURE VERITAS NETBACKUP SOLUTION SOFTWARE AND SUPPORT. | — | USD 1,182,511 | 0 | — | — |
| 15F06726P0000746 | Federal Bureau Of Investigation | TWO (2) BRAND NAME DELL VXRAIL VP-790 | — | USD 1,179,875 | 0 | — | — |
| SP470126F0022 | Defense Logistics Agency | INFOBLOX HARDWARE MAINTENANCE FOR ETN | — | USD 1,129,152 | 0 | — | — |
| HB000126F0009 | U.S. Cyber Command | DELL POWEREDGE R6615 RACK SERVER | — | USD 1,066,428 | 0 | — | — |
| 15JPSS26F00001207 | Offices, Boards And Divisions | MULTI-LID SW FY26 JCOTS DMZ NETWORK SECURITY PALO ALTO | — | USD 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… | — | USD 997,424 | 0 | — | — |
| W15P7T26F0204 | Department Of The Army | PM IEN HAS A REQUIREMENT FOR ITPIE SOFTWARE UNDER THE ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | USD 988,920 | 0 | — | — |
| 15F06726F0001013 | Federal Bureau Of Investigation | CTAOS CISCO | — | USD 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… | — | USD 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… | — | USD 826,985 | 0 | — | — |
| H9227826PE010 | U.S. Special Operations Command | COMMERCIAL CLOUD COMPUTE, STORAGE AND DATABASES, COMMERCIAL NETWORKING, BIG DATA TRANSFER, MACHINE LEARNING,… | — | USD 779,941 | 0 | — | — |
| 15JPSS26F00001428 | Offices, Boards And Divisions | FY26 EXTENDED WARRANTIES FOR VARIOUS HP PRINTERS. FROM WWT BPA. | — | USD 755,645 | 0 | — | — |
| 15F06726P0000780 | Federal Bureau Of Investigation | LIVEACTION SOFTWARE, HARDWARE, AND MAINTENANCE. | — | USD 749,867 | 0 | — | — |
| 15JATR26F00000015 | Offices, Boards And Divisions | 150 LAPTOPS AND 200 MONITORS SUPPORT SERVICE TPOC: ROBBIN ANDREWS | — | USD 712,577 | 0 | — | — |
| 15F06726F0001938 | Federal Bureau Of Investigation | DELL SERVERS | — | USD 697,477 | 0 | — | — |
| 15JE1R26F00000068 | Offices, Boards And Divisions | 250 PORTABLE DAR UNIT LAPTOPS WWT LAPTOP BPA | — | USD 691,155 | 0 | — | — |
| 15JE1R26F00000059 | Offices, Boards And Divisions | FY26 PRINTER CONSUMABLES FROM WWT NASA SEWP V-D NNG15SC55B 30 DAYS ARO | — | USD 672,483 | 0 | — | — |
| 15JCRM26F00000076 | Offices, Boards And Divisions | MULTI-FUNCTIONAL PRINTERS | — | USD 626,452 | 0 | — | — |
| 15JPPS26F00000097 | Offices, Boards And Divisions | JOCIO26269894UNC1 HW LAPTOPS FOR FRAUD DIV (200) | — | USD 621,402 | 0 | — | — |
| FA860426FB015 | Department Of The Air Force | BACKUP SYSTEM | — | USD 621,281 | 0 | — | — |
| W15P7T26F0203 | Department Of The Army | CAPABILITY PROGRAM EXECUTIVE COMMAND AND CONTROL INFORMATION NETWORK (CPE C2IN), PROJECT MANAGER INTEGRATED E… | — | USD 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… | — | USD 578,484 | 0 | — | — |
| HC108426F0190 | Defense Information Systems Agency | C2 DEFENSE CUSTOM INTEGRATED SDN REAPER | — | USD 544,529 | 0 | — | — |
| W15P7T26F0098 | Department Of The Army | KLAS VOYAGER SWITCHES | — | USD 493,586 | 0 | — | — |
| 15JE1R26F00000070 | Offices, Boards And Divisions | REQUEST FOR ADDITIONAL PRINTERS TO SUSTAIN EOIR OPERATIONS. | — | USD 485,672 | 0 | — | — |
| 15JPSS26F00001210 | Offices, Boards And Divisions | MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT | — | USD 481,725 | 0 | — | — |
| 15JC1V26F00000115 | Offices, Boards And Divisions | PURCHASE UNDER/AGAINST BPA NO. 15JPSS23A00000155 --- (150) DELL PRO 14 PLUS LAPTOPS AND (300) DOCKING STATIO… | — | USD 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 | — | USD 466,011 | 0 | — | — |
| W519TC26FA344 | Department Of The Army | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COM… | — | USD 458,394 | 0 | — | — |
| 15M10426FA4700046 | U.S. Marshals Service | MISSION CRITICAL - VOIP POLYCOM | — | USD 443,732 | 0 | — | — |
| 15JE1R26F00000078 | Offices, Boards And Divisions | OIT PRINTERS - 140 VIDEO ROOMS | — | USD 443,142 | 0 | — | — |
| 15F06726F0001478 | Federal Bureau Of Investigation | COMPLETE SERVER SOLUTION FOR HIGH PERFORMANCE COMPUTING. | — | USD 412,599 | 0 | — | — |
| 15F06726F0001465 | Federal Bureau Of Investigation | FY26 Q2 ITBB HP PRINTERS | — | USD 407,679 | 0 | — | — |
| W15P7T26F0208 | Department Of The Army | PM IEN HAS A REQUIREMENT FOR INFOVISTA SOFTWARE UNDER THE ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | USD 385,000 | 0 | — | — |
| FA561326F0222 | Department Of The Air Force | PKC FY26 FUNDED USAFE A663 FY26 3400 RUBRIK 164212 F8003 NO ESP | — | USD 378,255 | 0 | — | — |
| FA239626FB016 | Department Of The Air Force | NETAPP DATA STORAGE - EXISTING HARDWARE SUPPORT RENEWAL AND NEW HARDWARE BUY | — | USD 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… | — | USD 361,517 | 0 | — | — |
| W15P7T26F0202 | Department Of The Army | ORDER FOR LIVEACTION SOFTWARE PROCUREMENT FOR ARMY GLOBAL UNIFIED NETWORK (AGUN) PROGRAM. | — | USD 358,384 | 0 | — | — |
| W911QX26FA038 | Department Of The Army | REDHAT SOFTWARE LICENSE RENEWAL | — | USD 349,646 | 0 | — | — |
| FA860426FB077 | Department Of The Air Force | CISCO SYSTEMS EQUIPMENT AND RELATED ACCESSORIES | — | USD 333,648 | 0 | — | — |
| 15M10426FA4700059 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | — | USD 332,042 | 0 | — | — |
| 15JPSS26F00000772 | Offices, Boards And Divisions | FY26 RICOH KOFAX ITAR 8748 | — | USD 316,775 | 0 | — | — |
| N0003826FC038 | Department Of The Navy | THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO SWITCHES | — | USD 311,288 | 0 | — | — |
| W519TC26F0033 | Department Of The Army | SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING AND CISCO ONE SOFTWARE. | — | USD 307,873 | 0 | — | — |
| W911QX26FA030 | Department Of The Army | CISCO NETWORK HARDWARE END OF LIFE REPLACEMENT | — | USD 307,251 | 0 | — | — |
| 9523ZY26F0056 | Commodity Futures Trading Commission | EXTRAHOP STORAGE INCREASE | — | USD 303,355 | 0 | — | — |
| 15JPSS26F00001489 | Offices, Boards And Divisions | CIO STORE PC AND PERIPHERALS EOUSA | — | USD 300,221 | 0 | — | — |
| W91SMC26FA006 | Department Of The Army | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COM… | — | USD 296,927 | 0 | — | — |
| W912HQ26FA136 | Department Of The Army | CIO/G6 - S26-0064 BLUECAT - PURCHASE BLUECAT HARDWARE AND MAINTENANCE TO PROVIDE ENTERPRISE WITH BUSINESS-CRI… | — | USD 293,225 | 0 | — | — |
| 15M10426FA4700019 | U.S. Marshals Service | MISSION CRITICAL - UNINTERRUPTIBLE POWER SUPPLIES UNITS | — | USD 284,745 | 0 | — | — |
| 15JPSS26F00001492 | Offices, Boards And Divisions | CIO STORE PC AND PERIPHERALS EOUSA | — | USD 281,848 | 0 | — | — |
| FA830726FB124 | Department Of The Air Force | THE CRYPTOLOGIC SYSTEMS BRANCH (AFLCMC/HNC-CR) HAS A REQUIREMENT TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT… | — | USD 274,888 | 0 | — | — |
| N0003826FC029 | Department Of The Navy | THE ACQUISITION IS TO ACQUIRE CISCO ROUTERS. | — | USD 274,214 | 0 | — | — |
| W91RUS26FA024 | Department Of The Army | NETWORKS ENTERPRISE TECHNOLOGY COMMAND - REGIONAL CYBER CENTER EUROPE REQUIRES VOICE QUALITY CONFERENCE MANAG… | — | USD 271,865 | 0 | — | — |
| FA239626FB089 | Department Of The Air Force | STO - CISCO SOFTWARE LICENSES | — | USD 271,285 | 0 | — | — |
| 15JE1R26F00000001 | Offices, Boards And Divisions | FY26 150 LAPTOPS, KEYBOARDS AND MONITORS THIS REQUIREMENT IS NECESSARY TO SUPPORT EXCEPTED ACTIVITIES | — | USD 264,570 | 0 | — | — |
| 15M10426FA4700064 | U.S. Marshals Service | MISSION CRITICAL - IT EQUIPMENT FOR HSTF | — | USD 263,434 | 0 | — | — |
| 75H70726P00151 | Indian Health Service | IT SPECIALIST - AAO | — | USD 259,459 | 0 | — | — |
| 15F06726F0001720 | Federal Bureau Of Investigation | NETAPP STORAGE | — | USD 258,175 | 0 | — | — |
| N0003826FC032 | Department Of The Navy | THE PROPOSED ACQUISITION IS TO ACQUIRE CISCO CATALYST SWITCHES. | — | USD 250,583 | 0 | — | — |