No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | WORLDNET TELECOMMUNICATIONS LLC |
| Address | CENTRO INTERNACIONAL DE MERCADEO, GUAYNABO, PR, 00968, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in PR / in business since 1996-03-31 |
| NAICS | 517111 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91RUS20C0021 | $64K | definitive contract | Department of the Army | IT services: other | Local exchange services for fort buchanan, pr. | Jun 12, 2024 |
| 70B02C24P00000426 | $33K | purchase order | U.S. Customs and Border Protection | Electronic components | Camoc phone service and maintenance | Jul 15, 2026 |
| W91RUS25PA028 | $25K | purchase order | Department of the Army | IT services: network | Local voice and data circuits for fort buchanan, pr. | May 28, 2026 |
| HC101324PA150 | $11K | purchase order | Defense Information Systems Agency | IT services: network | Wldt01p24081v06 - temporary telecommunications services in support of the disa travel mission. | Apr 4, 2024 |
| HC101324PA152 | $6K | purchase order | Defense Information Systems Agency | IT services: network | Wldt03p24081v06 - temporary telecommunications services in support of the disa travel mission. | Apr 4, 2024 |
| HC101324PA151 | $3K | purchase order | Defense Information Systems Agency | IT services: network | Wldt02p24081v06 - temporary telecommunications services in support of the disa travel mission. | Apr 4, 2024 |
| HC101316M0772 | $680 | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf wntc000003ebm | May 1, 2024 |
| HC101324PA147 | $0 | purchase order | Defense Information Systems Agency | IT services: network | Wldt01p24054f57: 3khz temporary telecommunication service in support of disa travel mission | Mar 26, 2024 |
| HC101324PA148 | $0 | purchase order | Defense Information Systems Agency | IT services: network | Wldt03p24054f57: 3khz temporary telecommunication service in support of disa travel mission | Mar 26, 2024 |
| 70B02C21P00000628 | -$5K | purchase order | U.S. Customs and Border Protection | Electronic components | Phone system services at caribbean air and marine operations center | Aug 12, 2026 |
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 | 2 | $89K | 64% |
| 2 | U.S. Customs and Border Protection | 2 | $28K | 21% |
| 3 | Defense Information Systems Agency | 6 | $21K | 15% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: other | 2 | $65K | 47% |
| 2 | IT services: network | 6 | $45K | 33% |
| 3 | Electronic components | 2 | $28K | 21% |
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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