Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#10,371 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-04 |
|---|---|
| Legal name | WORLDWIDE ENTERPRISE, INC. |
| Address | 11560 STONEWALL RD, APPOMATTOX, VA, 24522, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2015-04-27 |
| NAICS | 423440 (+64 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P5012 | $2.9M | purchase order | Department of the Army | Construction and earthmoving equipment | Self propelled runway broom | Sep 17, 2025 |
| 70B01C24P00000683 | $270K | purchase order | U.S. Customs and Border Protection | Electronic components | Modify/uplfit 4 mobile crime lab vehicles [(3) mercedes sprinters and (1) freightliner sprinter. the upfit modifications/additions to the vehicles will be made to the interior, exterior, driver cab, audio/video, emergency equipment, & ... | Dec 15, 2025 |
| W911S224P1197 | $201K | purchase order | Department of the Army | Launch, landing and ground handling | Unison buy# 1181479 aircraft boarding staircase | Aug 28, 2024 |
| W911S224P0783 | $198K | purchase order | Department of the Army | Launch, landing and ground handling | Unison buy# 1174613 aircraft boarding staircase | Mar 27, 2025 |
| W911S224P0770 | $141K | purchase order | Department of the Army | Materials handling equipment | Forklift unison buy # 1171957 | Jun 28, 2024 |
| FA460024P0113 | $100K | purchase order | Department of the Air Force | Construction and earthmoving equipment | 55ces asphalt recycler | Sep 19, 2024 |
| W911S224P0584 | $62K | purchase order | Department of the Army | Materials handling equipment | Unison buy # 1171913 forklift 8000lb, warehouse | Jan 30, 2025 |
| W911S224P0585 | $62K | purchase order | Department of the Army | Materials handling equipment | Forklift unison buy # 1171905 | Jan 30, 2025 |
| W911S224P0130 | $59K | purchase order | Department of the Army | Materials handling equipment | Forklift unison buy # 1162683_01 | Jan 17, 2025 |
| W911S224P0172 | $43K | purchase order | Department of the Army | Trailers | Unison buy# 1162198 20 ton tandem air tilt/air ramp trailer | Feb 1, 2024 |
| W911S224P0932 | $39K | purchase order | Department of the Army | Materials handling equipment | Forklift, 3-wheel unison buy package: 1174914 | May 29, 2025 |
| W911S224P0687 | $37K | purchase order | Department of the Army | Materials handling equipment | Unison buy # 1171917 forklift 5500lb, warehouse | May 13, 2025 |
| FA302024P0175 | $35K | purchase order | Department of the Air Force | Trailers | Military working dogs trailers | Sep 27, 2024 |
| FA460024P0116 | $29K | purchase order | Department of the Air Force | Construction and earthmoving equipment | Asphalt sealer | Sep 17, 2024 |
| HQ003424P0195 | $25K | purchase order | Washington Headquarters Services | Containers and packaging | Cargo shipping container | Nov 21, 2024 |
| FA486124P0124 | $23K | purchase order | Department of the Air Force | Materials handling equipment | Purchase and delivery of one 3-wheel electric li-ion battery tow/tug vehicle. | Aug 15, 2025 |
| W912ES24P0021 | $21K | purchase order | Department of the Army | Equipment leases and rentals | Construction-type telehandler rental for ld2 dewatering project | Nov 15, 2023 |
| FA489724P0016 | $19K | purchase order | Department of the Air Force | Containers and packaging | The 366 ces requires a shipping container iaw the specification sheet. | Oct 4, 2024 |
| W9124924P0065 | $17K | purchase order | Department of the Army | Trailers | 102" x 5' gooseneck, 20kw gvwr | Sep 18, 2024 |
| W911S224P0775 | $17K | purchase order | Department of the Army | Vehicle components | Fire truck squad 2 slide out unison buy package: 1174529 | Jun 28, 2024 |
| 70T02023P5900N002 | $0 | purchase order | Transportation Security Administration | Trailers | Purchase of nedctp mci mobile trailer | Jan 12, 2024 |
| FA460823P0077 | $0 | purchase order | Department of the Air Force | Launch, landing and ground handling | Tow tractor | Jan 8, 2025 |
| W911S223P0002 | $0 | purchase order | Department of the Army | Plumbing, heating and waste disposal | Unison buy# 1117883_02 2000 gallon septic tank truck | Nov 1, 2023 |
| W9124723P0054 | $0 | purchase order | Department of the Army | Trailers | Custom trailer | Mar 1, 2024 |
| W912ES24P0028 | $0 | purchase order | Department of the Army | Construction and earthmoving equipment | Rental of scissor lifts | May 16, 2024 |
| FA483023P0075 | -$775 | purchase order | Department of the Air Force | Recreational and musical equipment | Mobile gym trailer | Mar 5, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 16 | $3.8M | 88% |
| 2 | U.S. Customs and Border Protection | 1 | $270K | 6.3% |
| 3 | Department of the Air Force | 7 | $205K | 4.8% |
| 4 | Washington Headquarters Services | 1 | $25K | 0.6% |
| 5 | Transportation Security Administration | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction and earthmoving equipment | 4 | $3.0M | 70% |
| 2 | Materials handling equipment | 7 | $422K | 9.9% |
| 3 | Launch, landing and ground handling | 3 | $399K | 9.3% |
| 4 | Electronic components | 1 | $270K | 6.3% |
| 5 | Trailers | 5 | $95K | 2.2% |
| 6 | Containers and packaging | 2 | $44K | 1.0% |
| 7 | Equipment leases and rentals | 1 | $21K | 0.5% |
| 8 | Vehicle components | 1 | $17K | 0.4% |
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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