Wwc Global LLC
UEI NDYNH8RJT3G8 · CT · SAM.gov record ↗
$5.8M
FY2025 obligations
20
Contract awards
May 6, 2008
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Defense$5.8M
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6817123P6040 ↗ | OY2 - DTS ANALYST SERVICES | Department Of The Navy | 561110 | $161K | Jun 14, 2023 | Jul 30, 2026 |
| N4033925CS005 ↗ | ADMINISTRATIVE-CLERICAL SUPPORT SERVICES | Department Of The Navy | 541611 | $505K | Mar 27, 2025 | Mar 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0001421F3000 ↗ | THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR IN ACCORDANCE WITH TASKS/REQUIREMENTS BELOW TO THE WARFIGHTER PERFORMANCE DEPARTMENT WITHIN ONR HEADQUARTERS. | Department Of The Navy | 541330 | $2.4M | Nov 30, 2020 | Feb 27, 2026 |
| HC102824C0011 ↗ | IT GOVERNANCE BRIDGE - LABOR | Defense Information Systems Agency | 541618 | $994K | Mar 29, 2024 | Sep 29, 2025 |
| W9133L21C3001 ↗ | A8/A9 ONSITE STRATEGY ANALYST SUPPORT | Department Of The Army | 541611 | $694K | Dec 30, 2020 | Oct 30, 2025 |
| HQ003421C0021 ↗ | INTELLIGENCE IDENTITY TECHNICAL, POLICY & ANALYTICAL SUPPORT | Washington Headquarters Services | 541330 | $577K | Jan 14, 2021 | Sep 12, 2025 |
| N4033925CS005 ↗ | ADMINISTRATIVE-CLERICAL SUPPORT SERVICES | Department Of The Navy | 541611 | $505K | Mar 27, 2025 | Mar 28, 2027 |
| N4008525F5044 ↗ | N4008522D0010-N40085225F5044 TASK ORDER FOR 1 SR AND 3 JR ANALYSTS FOR HAMPTON ROADS, VA | Department Of The Navy | 541219 | $277K | Mar 31, 2025 | Sep 7, 2025 |
| N4008525F4973 ↗ | JUNIOR FINANCIAL MANAGEMENT ANALYST SUPPORT FOR HAMPTON ROADS POP 04/01/2025 - 03/31/2025 | Department Of The Navy | 541219 | $163K | Mar 31, 2025 | Mar 30, 2026 |
| N6817123P6040 ↗ | OY2 - DTS ANALYST SERVICES | Department Of The Navy | 561110 | $161K | Jun 14, 2023 | Jul 30, 2026 |
| H9240420C0008 ↗ | EXERCISE-8 OPTION PERIOD FOUR ADDITIONAL MONTHS. | U.S. Special Operations Command | 541519 | $116K | Sep 15, 2020 | Jan 14, 2026 |
| 47QRCA25DU351 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 811121 | $3K | Dec 16, 2024 | — |
| HQ085926FE105 ↗ | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | Missile Defense Agency | 541715 | $500 | Dec 28, 2025 | Dec 27, 2035 |
| N4008522D0010 ↗ | FINANCIAL MANAGEMENT ANALYST SUPPORT SERVICES P00007 OPTION PERIOD THREE EXERCISE 16 NOV 2024 - 15 NOV 2025 | Department Of The Navy | 541219 | $0 | Nov 15, 2021 | — |
| H9240023F0110 ↗ | REALIGN FUNDS FOR CLOSE OUT | U.S. Special Operations Command | 541990 | $0 | Aug 25, 2023 | Aug 24, 2024 |
| HQ085926DE354 ↗ | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | Missile Defense Agency | 541715 | $0 | Dec 28, 2025 | — |
| W81XWH20P0156 ↗ | USAMRDC CRRD AUDIT SUPPORT | Defense Health Agency | 541990 | $0 | Sep 13, 2020 | Sep 12, 2023 |
| 47QREB21D0042 ↗ | HUMAN CAPITAL AND TRAINING SOLUTIONS | Federal Acquisition Service | 541612 | $0 | Dec 21, 2020 | — |
| 47QTCB22D0525 ↗ | IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | Federal Acquisition Service | 541512 | $0 | Feb 22, 2022 | — |
| GS10F0224U ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | May 6, 2008 | — |
| N0018922CZ011 ↗ | SUPPLY, LOGISTICS & FINANCIAL SERVICES | Department Of The Navy | 541330 | $-30K | Jan 26, 2022 | Jul 30, 2024 |
| N4008524F4956 ↗ | THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS FOR CLOSEOUT. FUNDS IN THE AMOUNT OF $77,995.26 ARE DE-OBLIGATES FROM CLIN 0001, ACRN AB | Department Of The Navy | 541219 | $-78K | Mar 31, 2024 | Mar 30, 2025 |