World Wide Technology Holding Co Llc
Rank #153 of 1,000 by FY2025 federal contract value
FY2025 contract value
$509,435,533
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$483,489,979
FY2023 contract value
$459,956,178
Top agency (FY2025)
Department of Defense
$442,587,118
Company profile
- Legal name (as listed)
- WORLD WIDE TECHNOLOGY HOLDING CO LLC
- UEI
- C1X5PJL441B8
- DUNS
- Not listed
- Headquarters
- Not listed
- Business types
- Not listed
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $459,956,178 | — |
| FY2024 | $483,489,979 | +5.1% |
| FY2025 | $509,435,533 | +5.4% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $442,587,118 |
| Department of JusticeDOJ | $34,468,770 |
| Department of Veterans AffairsVA | $28,527,466 |
| Department of Health and Human ServicesHHS | $1,628,954 |
| Department of EnergyDOE | $1,166,145 |
| Department of Homeland SecurityDHS | $481,166 |
| Department of AgricultureUSDA | $220,993 |
| Smithsonian InstitutionSI | $170,025 |
| Social Security AdministrationSSA | $86,878 |
| Department of StateDOS | $60,860 |
Top places of performance (states)
| MissouriMO | $343,380,062 |
| VirginiaVA | $47,889,666 |
| AlabamaAL | $15,903,933 |
| ColoradoCO | $12,761,383 |
| MarylandMD | $10,125,928 |
| FloridaFL | $7,865,972 |
| TexasTX | $7,680,929 |
| KentuckyKY | $7,240,503 |
| GeorgiaGA | $6,882,761 |
| IllinoisIL | $5,859,943 |
Top industries (NAICS)
| Other Computer Related Services541519 | $319,110,372 |
| Electronic Computer Manufacturing334111 | $96,181,501 |
| Software Publishers511210 | $52,620,221 |
| Computer Facilities Management Services541513 | $28,527,466 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715 | $12,910,203 |
| Software Publishers513210 | $124,996 |
| Computer Terminal and Other Computer Peripheral Equipment Manufacturing334118 | $70,040 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services518210 | $58,444 |
| Computer Storage Device Manufacturing334112 | $43,307 |
| Computer and Computer Peripheral Equipment and Software Merchant Wholesalers423430 | $35,270 |
Top product & service codes (PSC)
| IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10 | $186,976,799 |
| IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A21 | $107,503,574 |
| IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7G21 | $30,129,822 |
| IT AND TELECOM - IT MANAGEMENT AS A SERVICEDF10 | $28,691,421 |
| IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)7E20 | $28,490,783 |
| IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7B22 | $25,374,016 |
| NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCHAC11 | $12,910,203 |
| IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7F20 | $11,293,808 |
| IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7C20 | $11,281,976 |
| IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7J20 | $9,477,926 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_70RSAT25FR0000043_7001_NNG15SC55B_8000
$393,928
Awarding agency: Department of Homeland Security
Description: CISCO END OF LIFE (EOL) FY25-26
Start date: Sep 5, 2025
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS25F00000060_1501_NNG15SC55B_8000
$330,348
Awarding agency: Department of Justice
Description: EOUSA - VMWARE HORIZON LICS
Start date: Oct 29, 2024
NAICS: —
PSC: —
Place: MO
CONT_AWD_36C10B24C0017_3600_-NONE-_-NONE-
$85,466,896
Awarding agency: Department of Veterans Affairs
Description: CISCO LSA
Start date: Oct 1, 2024
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS24F00000835_1501_NNG15SC55B_8000
$24,561,931
Awarding agency: Department of Justice
Description: PC REFRESH FY2024
Start date: Sep 19, 2024
NAICS: —
PSC: —
Place: MO
CONT_AWD_15M10423FA4700056_1544_NNG15SC55B_8000
$0
Awarding agency: Department of Justice
Description: ENTERPRISE EQUIPMENT LIFECYCLE SOLUTION (EELS) IAW ATTACHED SOW AND PRICING CATALOG USMS ITD WILL USE THIS CONTRACT TO PURCHASE AND STORE IT EQUIPMENT.
Start date: Oct 1, 2023
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS23F00000687_1501_15JPSS22A00000118_1501
$8,836,478
Awarding agency: Department of Justice
Description: REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004
Start date: Sep 30, 2023
NAICS: —
PSC: —
Place: MO
CONT_AWD_89603023F0077_8960_GS35F400GA_4732
$6,118,925
Awarding agency: Department of Energy
Description: FERC FIREWALL REFRESH
Start date: Sep 18, 2023
NAICS: —
PSC: —
Place: DC
CONT_AWD_75N98023P02841_7529_-NONE-_-NONE-
$25,740
Awarding agency: Department of Health and Human Services
Description: WORLD WIDE TECHNOLOGY INC:1107551 [23-004604]
Start date: Aug 31, 2023
NAICS: —
PSC: —
Place: MD
CONT_AWD_15JPSS21F00001016_1501_DJJ16G2692_1501
$642,961
Awarding agency: Department of Justice
Description: MAJORITY OF THE HARDWARE NEEDED FOR THE FY21 IRB CMES INFRASTRUCTURE UPGRADE PROJECT.
Start date: Sep 27, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_75N94021F00001_7529_HHSN316201500023W_7529
$20,106
Awarding agency: Department of Health and Human Services
Description: NICHD DELL MOBILE PRECISION WORKSTATION
Start date: Sep 20, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000890_1501_15JPSS21G00000052_1501
$58,882
Awarding agency: Department of Justice
Description: PRINTER PURCHASE FOR EOUSA 3 TYPES OF CONFIG BUNDLES
Start date: Sep 3, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000898_1501_DJJ15G2638_1501
$509,447
Awarding agency: Department of Justice
Description: REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS ENDING 8/11/21
Start date: Sep 3, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000419_1501_DJJ16G2692_1501
$53,039
Awarding agency: Department of Justice
Description: REQUEST IS FOR RENEWAL OF LIQUIDWARE FY21 PSAT 2905 OWNER IS JONATHAN ALKONIS POP 9/30/21-9/29/22 JUSTIFICATION: CONTINUED USE OF LIQUIDWARE IN FY 21-22
Start date: Aug 18, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_72001G21M00006_7200_GS35F400GA_4732
$57,615
Awarding agency: Agency for International Development
Description: FIRE EYE LICENSES
Start date: Aug 17, 2021
NAICS: —
PSC: —
Place: DC
CONT_AWD_15JPSS21F00000731_1501_DJJ15G2638_1501
$101,581
Awarding agency: Department of Justice
Description: REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS THROUGH 6/15/21 FY21-02-A
Start date: Jul 13, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000616_1501_DJJ15G2638_1501
$84,552
Awarding agency: Department of Justice
Description: REQUESTING DELIVERY ORDER ON DJJ15-G-2638 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ENCLOSED QUOTE FOR DISTRICT ORDERS CIO STORE ORDERS THROUGH 5/21/21 FY21-02-A ITAR # 1961 JUSTIFICATION: FOR FULFILLMENT OF CIO STORE ORDERS PLACED BY USAO S PC
Start date: Jun 22, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000537_1501_15JPSS21G00000052_1501
$7,310
Awarding agency: Department of Justice
Description: PRINTERS AND SUPPLIES
Start date: May 27, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000402_1501_DJJ15G2638_1501
$394,353
Awarding agency: Department of Justice
Description: REQUESTING TASK ORDER/DELIVERY ORDER ON DJJ16-G-2692 FOR WIRELESS EQUIPMENT AND DATACENTER CORE EQUIPMENT. ARUBA CONTROLLER EQUIPMENT FOR CORPUS CHRISTI, TX TO REPLACE FLOOD DAMAGED EQUIPMENT; NEW CORE INFRASTRUCTURE
Start date: Apr 28, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000303_1501_15JPSS21G00000052_1501
$452,924
Awarding agency: Department of Justice
Description: PRINTERS AND SUPPLIES
Start date: Mar 16, 2021
NAICS: —
PSC: —
Place: MO
CONT_AWD_15JPSS21F00000295_1501_DJJ16G2692_1501
$1,095,182
Awarding agency: Department of Justice
Description: REQUEST DELIVERY ORDER ON DJJ16-G-2692 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ATTACHED CLIN LIST. TRACKED AS ORDER CIO STORE FY21-06B BY EOUSA PSTAT 1551 JUSTIFICATION - FOR THE EXPANSION OF OUR VDI REMOTE ACCESS PLATFORM SUPPORTING OUR TELE
Start date: Mar 11, 2021
NAICS: —
PSC: —
Place: MO
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.