WORLD WIDE TECHNOLOGY LLC
SAINT LOUIS, Missouri
Total Received
$1.65B
Total Awards
1K
State
Missouri
Last Updated
Apr 23, 2026
Yearly Funding Trend
$1.37B24
$267.6M25
$12.2M26
Top 50 Awards to WORLD WIDE TECHNOLOGY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC108421F0175_9700_NNG15SC55B_8000 EA BUNDLE | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $465,694,416 |
CONT_AWD_HC108421F0164_9700_NNG15SC55B_8000 EA BUNDLE | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $152,976,437 |
CONT_AWD_HC108420F0249_9700_NNG15SC55B_8000 VOICE COLLABORATION | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $85,760,445 |
CONT_AWD_W58P0525F0003_9700_W52P1J20D0069_9700 PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF RED HAT SOFTWARE SUBSCRIPTIONS AND OPENSHIFT SERVICES. | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2025 | $33,900,896 |
CONT_AWD_HC102820F0139_9700_NNG15SC55B_8000 CISCO SOFTWARE SUBSCRIPTION SUITE | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $33,878,240 |
CONT_AWD_36C10B24C0017_3600_-NONE-_-NONE- CISCO LSA | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $27,974,358 |
CONT_AWD_15JPSS23F00000665_1501_15JPSS22A00000118_1501 PURCHASE: IRB SEVER BUY PRICING: IAW BPA DELIVERY: IAW BPA | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2024 | $25,476,218 |
CONT_AWD_15JPSS24F00000835_1501_NNG15SC55B_8000 PC REFRESH FY2024 | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2024 | $24,581,782 |
CONT_AWD_FA714623F0031_9700_NNG15SC55B_8000 MPCO CISCO ESA/EA TOTAL AGREEMENT | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $24,246,810 |
CONT_AWD_W912D220F0046_9700_W52P1J16D0016_9700 HARDWARE AND DNA | Department of Defense Department of the Army | — | — | 2024 | $23,455,028 |
CONT_AWD_15JPSS19F00000749_1501_DJJ15G2638_1501 ORDER IN SUPPORT OF EOUSA UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B-DEOBLIGATION. | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2024 | $20,725,106 |
CONT_AWD_W519TC25F0334_9700_NNG15SC55B_8000 THIS REQUIREMENT IS FOR SOFTWARE SUPPORT SERVICES OF VOICE VIDEO AND SECURITY SOFTWARE SUBSCRIPTIONS FOR THE U.S. ARMY AND THE JOINT COMMANDS FOR WHICH THE ARMY IS THE DESIGNATED… | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2025 | $20,206,856 |
CONT_AWD_W52P1J18F0386_9700_W52P1J16D0016_9700 CISCO SUNS OPTION SYSTEM - DEOBLIGATION OF $40,000 FROM CLINS 1008AA AND 1008AB FOR CLOSEOUT. | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $16,645,763 |
CONT_AWD_W56JSR21F0063_9700_W52P1J20D0069_9700 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 MA… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $16,353,791 |
CONT_AWD_15JPSS24F00000421_1501_NNG15SC55B_8000 EOUSA SERVER SUPPORT SERVICES - CLEVERSAFE 100GB INCREMENTS | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2024 | $16,219,181 |
CONT_AWD_FA877223F0004_9700_NNG15SC55B_8000 TO PROCURE EQUIPMENT AND SUPPORT TO SATISFY AFSNS BITI RECAPITALIZATION WIRED INSTALLATIONS. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $13,215,970 |
CONT_AWD_HT001521F0175_9700_NNG15SC55B_8000 Q-FLOW SUPPORT MAINTENANCE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $12,012,492 |
CONT_AWD_HC102823F1024_9700_NNG15SC55B_8000 DELL PRECISION 3480 NIPR STD LAPTOP | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $11,514,908 |
CONT_AWD_FA714623C0051_9700_-NONE-_-NONE- EQUIPMENT FOR SPACE FORCE | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $11,431,461 |
CONT_AWD_M6785425F0156_9700_NNG15SC55B_8000 APPLICATION SERVER MODULE - HEAVY SYSTEM | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $11,019,432 |
CONT_AWD_HC102824F0776_9700_NNG15SC55B_8000 STUFF | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $10,874,480 |
CONT_AWD_FA489025F0095_9700_FA489025D0003_9700 EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WORK AND TECHNICAL PROPOSAL DATED 25 APRI… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $8,069,609 |
CONT_AWD_H9240421F0193_9700_NNG15SC22B_8000 CISCO NETWORK OPTIMIZATION SERVICES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $7,954,864 |
CONT_AWD_W9124720F0436_9700_NNG15SC22B_8000 USARC G-6 EVOIP CISCO UNIFIED | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $7,847,789 |
CONT_AWD_FA872624FB033_9700_NNG15SC22B_8000 THIS IS A REQUIREMENT TO IMPLEMENT A SOLUTION THAT SIGNIFICANTLY ENHANCES THE OPERATIONAL MANAGEMENT CAPABILITY OF THE INTEGRATED MANAGEMENT SUITE (IMS) | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $7,502,980 |
CONT_AWD_FA872623F0026_9700_47QTCA21A002C_4732 AFINC CARDS AND SWITCHES | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $7,462,151 |
CONT_AWD_M6785423F4027_9700_NNG15SC55B_8000 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INVOICE TYPE SPECIFIED IN ORDER CLAUSE 252.232-7006. | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $7,316,566 |
CONT_AWD_FA714622FB032_9700_NNG15SC55B_8000 MPCO CISCO ESA/EA TOTAL AGREEMENT | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2025 | $6,644,607 |
CONT_AWD_SP470122F0076_9700_NNG15SC55B_8000 VMWARE CLOUD PROVIDER PROGRAM (VCPP) TO INCLUDE VMWARE SOFTWARE, MAINTENANCE, AND STRATEGIC TECHNICAL ACCOUNT MANAGER (STAM) SUPPORT. | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-03 | 2024 | $6,614,808 |
CONT_AWD_15JPSS25F00000616_1501_NNG15SC55B_8000 VIRTUAL DESKTOP INFRASTRUCTURE (VDI). | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2025 | $6,497,867 |
CONT_AWD_W912CM22F0025_9700_W52P1J16D0016_9700 ARNET | Department of Defense Department of the Army | — | SAINT LOUIS, MO-02 | 2024 | $6,355,580 |
CONT_AWD_N6600125F9078_9700_NNG15SC22B_8000 25-26 NETWORK EQUIPMENT | Department of Defense Department of the Navy | — | COLORADO SPRINGS, CO-05 | 2025 | $5,769,062 |
CONT_AWD_W9124924F0249_9700_W52P1J16D0016_9700 MCA-2 MAIN NETWORK - USER DEVICE | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $5,687,249 |
CONT_AWD_FA480022F0032_9700_NNG15SC55B_8000 TTC RYAN CENTER PROJECT | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $5,631,856 |
CONT_AWD_HC102820F0672_9700_NNG15SC55B_8000 VMWARE SOFTWARE AND SUPPORT | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $5,575,115 |
CONT_AWD_89603023F0077_8960_GS35F400GA_4732 FERC FIREWALL REFRESH FUND OPTON PERIOD 2 MOD8 | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $5,574,428 |
CONT_AWD_W519TC23F0463_9700_W52P1J16D0016_9700 CUSTOMER EDGE ROUTER REPLACEMENT FOR DOD INSTALLATIONS. MOD P0001 UPDATES THE WAWF CLAUSE FOR INVOICING ISSUES. | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $5,435,910 |
CONT_AWD_HT001523F0149_9700_NNG15SC55B_8000 Q-FLOW | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $5,371,449 |
CONT_AWD_15M10424FA4700086_1544_NNG15SC55B_8000 FY 2024 - EELS YEAR-END ORDER USMS EELS CONTRACT NUMBER: 15M10423FA4700056 NASA SEWP: NNG15SC55B | Department of Justice U.S. Marshals Service | — | SAINT LOUIS, MO-01 | 2024 | $5,219,033 |
CONT_AWD_15JPSS20F00000970_1501_DJJ16G2692_1501 ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55B | Department of Justice Offices, Boards and Divisions | — | SAINT LOUIS, MO-01 | 2025 | $5,217,376 |
CONT_AWD_W9124923F0191_9700_W52P1J16D0016_9700 U.S. FEDERAL VMWARE VSAN 8 ENTERPRISE FO | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $4,769,921 |
ASST_NON_RHCHCF-RHC20220013346_027 THE RURAL HEALTH CARE (RHC) PROGRAM SUPPORTS HEALTH CARE FACILITIES IN BRINGING WORLD CLASS MEDICAL CARE TO RURAL AREAS THROUGH INCREASED CONNECTIVITY | Federal Communications Commission Federal Communications Commission | 32.005 UNIVERSAL SERVICE FUND - RURAL HEALTH CARE | RENTON, WA-09 | 2024 | $4,518,265 |
CONT_AWD_HC108422F0276_9700_NNG15SC55B_8000 SPLUNK IL5 SAS SUBSCRIPTION - OPTION YEAR EXTENSION | Department of Defense Defense Information Systems Agency | — | TAMPA, FL-14 | 2024 | $4,357,373 |
CONT_AWD_W9124925FA118_9700_W52P1J16D0016_9700 BRANT HALL BACK-END | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $4,280,114 |
CONT_AWD_FA877225F0017_9700_47QTCA21A002C_4732 INFOBLOX (IN-2501) | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $4,254,601 |
CONT_AWD_FA703723F0042_9700_47QTCA21A002C_4732 2023 NETWORK INFRASTRUCTURE MODERNIZATION (NIM) TO UPGRADE EXISTING CISCO-BRANDED SERVERS REACHING END-OF-SERVICE (EOS)/END-OF-LIFE (EOL) AT VARIOUS LOCATIONS THROUGHOUT THE ENTER… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $4,242,142 |
CONT_AWD_FA489025F0115_9700_FA489025D0003_9700 EVALUATE, DESIGN, AND PROVIDE TRANSITION STRATEGIES TO MODERNIZE LEGACY IT INFRASTRUCTURE ACROSS ACC INSTALLATIONS. PHASE II STATEMENT OF WORK AND TECHNICAL PROPOSAL DATED 25 APRI… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $4,240,599 |
CONT_AWD_HC102823F1267_9700_NNG15SC55B_8000 DELL PRECISION 7680 NIPR PERFORMANCE | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $4,116,723 |
CONT_AWD_H9240125FE063_9700_NNG15SC55B_8000 SOFTWARE, LICENSES, AND PROFESSIONAL SERVICES TO SUPPORT THE CURRENT DEPLOYMENT OF RIVERBED WAN OPTIMIZATION STEELHEAD PRODUCTS. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $4,064,235 |
CONT_AWD_HC102824F1001_9700_NNG15SC55B_8000 DELL OPTIPLEX 7020 DESKTOP | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $4,046,869 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$1.39B
Department of Justice$184.9M
Department of Veterans Affairs$28.0M
Federal Communications Commission$14.6M
Department of Energy$10.7M
Department of Health and Human Services$6.0M
General Services Administration$5.2M
Department of Agriculture$2.3M
Securities and Exchange Commission$1.8M
Smithsonian Institution$981K
Industries
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OTHER COMPUTER RELATED SERVICES$1.17B
ELECTRONIC COMPUTER MANUFACTURING$325.8M
SOFTWARE PUBLISHERS$83.9M
COMPUTER FACILITIES MANAGEMENT SERVICES$28.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$12.9M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$2.1M
TELEPHONE APPARATUS MANUFACTURING$1.2M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.0M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$1.0M
SOFTWARE PUBLISHERS$984K
Source: USAspending.gov · All Recipients · Missouri