Active exclusion on SAM.gov. USA Ineligible (Proceedings Completed) since 2025-09-03. Confirm on SAM.gov before you team or award.
| Registration | Expired (expired) / All awards / expires 2026-10-22 |
|---|---|
| Legal name | WORLD WIDE ENTERPRISES INC |
| Address | 706 N HIGHWAY 67, CEDAR HILL, TX, 75104, USA / district 30 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1989-05-01 |
| NAICS | 561720 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02824PMIAM0005 | $50K | purchase order | U.S. Coast Guard | Housekeeping and base services | Janitorial services | May 28, 2025 |
| W911SA20P3079 | $38K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds main base yr | Aug 28, 2024 |
| W9126G22P0045 | $34K | purchase order | Department of the Army | Housekeeping and base services | Parks cleaning service - base year | Mar 12, 2024 |
| W911SA20P3048 | $18K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Nov 12, 2024 |
| W911SA22P3018 | $18K | purchase order | Department of the Army | Housekeeping and base services | Mi043 grounds multi-site | Jun 26, 2024 |
| W15QKN22P5011 | $16K | purchase order | Department of the Army | Housekeeping and base services | New purhcase order base year for custodial services in reading, pa. | Mar 5, 2024 |
| W911SA23P3064 | $12K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base yr | Apr 10, 2024 |
| W911SA22P3040 | $11K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Aug 7, 2024 |
| W911SA22P3024 | $7K | purchase order | Department of the Army | Housekeeping and base services | 0001custodial service base yr | Aug 28, 2024 |
| W911SA24P3064 | $2K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance | Apr 29, 2024 |
| W9126G19P0023 | $1K | purchase order | Department of the Army | Housekeeping and base services | Navarro mills lake office cleaning | Dec 17, 2024 |
| W9126G22P0073 | -$5K | purchase order | Department of the Army | Housekeeping and base services | Granger and georgetown janitorial services | Mar 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 11 | $153K | 75% |
| 2 | U.S. Coast Guard | 1 | $50K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 12 | $203K | 100% |
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 24, 2026.
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