AwardTape · Defense awards · Worldnet Telecommunications LLC
Worldnet Telecommunications LLC: $139K in DoD and DHS awards
Worldnet Telecommunications LLC holds 10 DoD and DHS prime awards with $139K obligated Feb 15, 2024 to Aug 12, 2026. Largest category: IT services: other at $65K; largest buyer: Department of the Army at $89K.
| Obligated FY2024+ | $139K |
|---|---|
| Awards | 10 |
| FY2024 | $95K |
| FY2025 | $36K |
| FY2026 to date | $7.7K |
| Lifetime obligated on these awards | $473K |
| First and latest action | Feb 15, 2024 · Aug 12, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: other | $65K | 2 awards | 47% |
| 2 | IT services: network | $45K | 6 awards | 33% |
| 3 | Electronic components | $28K | 2 awards | 21% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $89K | 2 awards | 64% |
| 2 | U.S. Customs and Border Protection | $28K | 2 awards | 21% |
| 3 | Defense Information Systems Agency | $21K | 6 awards | 15% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91RUS20C0021 definitive contract | $64K | Local exchange services for fort buchanan, pr. | Army | IT services: other | Jun 12, 2024 DoD 90d |
| 70B02C24P00000426 purchase order | $33K | Camoc phone service and maintenance | U.S. Customs and Border Protection | Electronic components | Jul 15, 2026 |
| W91RUS25PA028 purchase order | $25K | Local voice and data circuits for fort buchanan, pr. | Army | IT services: network | May 28, 2026 DoD 90d |
| HC101324PA150 purchase order | $11K | Wldt01p24081v06 - temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Apr 4, 2024 DoD 90d |
| HC101324PA152 purchase order | $6.2K | Wldt03p24081v06 - temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Apr 4, 2024 DoD 90d |
| HC101324PA151 purchase order | $3.4K | Wldt02p24081v06 - temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Apr 4, 2024 DoD 90d |
| HC101316M0772 purchase order | $680 | Igf::ot::igf wntc000003ebm | Defense Information Systems Agency | IT services: other | May 1, 2024 DoD 90d |
| HC101324PA147 purchase order | $0 | Wldt01p24054f57: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Mar 26, 2024 DoD 90d |
| HC101324PA148 purchase order | $0 | Wldt03p24054f57: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Mar 26, 2024 DoD 90d |
| 70B02C21P00000628 purchase order | -$4.7K | Phone system services at caribbean air and marine operations center | U.S. Customs and Border Protection | Electronic components | Aug 12, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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