WORLDNET TELECOMMUNICATIONS LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: N2JTETQMQUJ7
23contracts won
$2,697,123total obligated
$30,134median contract
Sep 11, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $1,835,376 |
| Department of Defense | 4 | $376,511 |
| Department of Transportation | 6 | $223,696 |
| Department of Justice | 4 | $110,196 |
| Department of the Interior | 3 | $89,702 |
| Department of Homeland Security | 2 | $61,642 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 517311 Wired telecommunications carriers | 6 | $1,666,136 |
| 517111 Wired Telecommunications Carriers | 13 | $916,852 |
| 517312 Wireless telecommunications carriers (except satellite) | 2 | $70,403 |
| 517110 Wired telecommunications carriers | 1 | $24,433 |
| 237130 Power and Communication Line and Related Structures Construction | 1 | $19,299 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| INTERNET SERVICE CONTRACT FOR CONNECTIVITY FOR MAST SITE B.
697DCK26P00086 · NAICS 517111 Wired Telecommunications Carriers · Maunabo, PR |
— | Department of Transportation Federal Aviation Administration |
$29,868 | Sep 11, 2026 Ends: Aug 31, 2029 |
| TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KEILA FUENTES ITJA#: ITJA0017101 POP DATES: 04/01/2026 TO 03/31/2027
15DDCB26P00000002 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Justice Drug Enforcement Administration |
$22,319 | Apr 01, 2026 Ends: Mar 31, 2027 |
| LOCAL VOICE AND DATA CIRCUITS FOR FORT BUCHANAN, PR.
W91RUS25PA028 · NAICS 517111 Wired Telecommunications Carriers · Fort Buchanan, PR |
— | Department of Defense Department of the Army |
$25,023 Potential value: $125,115 |
Jul 01, 2025 Ends: Jun 30, 2026 |
| TITLE: TELECOMMUNICATION CIRCUITS REQUESTOR: KARLA Z COLON-DELGADO AFT#: AFT25-CB-004739 POP DATES: 04/01/2025 TO 03/31/2026
15DDCB25P00000010 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Justice Drug Enforcement Administration |
$23,150 | Apr 01, 2025 Ends: Mar 31, 2026 |
| MAST SITE A AND SITE Z BASE YEAR WITH OPTIONS UP TO 3 YRS
6973GH25C00108 · NAICS 517111 Wired Telecommunications Carriers · Toa Baja, PR |
— | Department of Transportation Federal Aviation Administration |
$31,703 Potential value: $47,592 |
Mar 31, 2025 Ends: Mar 31, 2027 |
| MAST SITE Z; RECURRING MONTHLY SERVICE OF HIGH-SPEED INTERNET WITH A MINIMUM CAPACITY UPLOAD/DOWNLOAD SPEED OF 200 MBPS
6973GH25P00606 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Transportation Federal Aviation Administration |
$28,798 Potential value: $43,196 |
Dec 19, 2024 Ends: Dec 30, 2026 |
| CAMOC PHONE SERVICE AND MAINTENANCE
70B02C24P00000426 · NAICS 517111 Wired Telecommunications Carriers · San Juan, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$33,188 | Sep 30, 2024 Ends: Sep 29, 2027 |
| PUERTO RICO & US VIRGIN ISLANDS
36C10A24P0016 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Veterans Affairs | $499,794 Potential value: $828,923 |
Sep 23, 2024 Ends: Aug 31, 2027 |
| AERIAL FIBER OPTIC LINE TELECOMMUNICATION SYSTEM
140FHR24P0017 · NAICS 237130 Power and Communication Line and Related Structures Construction · Boqueron, PR |
— | Department of the Interior U.S. Fish and Wildlife Service |
$19,299 | Aug 06, 2024 Ends: Dec 31, 2024 |
| LOCAL EXCHANGE CARRIER SERVICES - PR & USVI
36C10A24C0005 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Veterans Affairs | $117,600 Potential value: $164,104 |
Aug 01, 2024 Ends: Jul 31, 2027 |
| WORLDNET-CARRASQUILLO-$28,258.80-TELECOMMUNICATION SERVICES **SUBJECT TO THE AVAILABILITY OF FUNDS**
15DDHQ24P00000233 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Justice Drug Enforcement Administration |
$25,964 | Apr 01, 2024 Ends: Mar 31, 2025 |
| WLDT01P24081V06 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101324PA150 · NAICS 517111 Wired Telecommunications Carriers · San Juan, PR |
— | Department of Defense Defense Information Systems Agency |
$10,550 | Mar 15, 2024 Ends: Mar 23, 2024 |
| MAST SITE B; SERVICE DELIVERY INSTALLATION AND MULTIMODE FIBER AT MAUNABO AND TERRESTRIAL TRANSPORT TO PUNTA SALINAS, TOA BAJA PR WITH A CAP…
6973GH23P03080 · NAICS 517111 Wired Telecommunications Carriers · San Juan, PR |
— | Department of Transportation Federal Aviation Administration |
$30,134 Potential value: $31,960 |
Jul 19, 2023 Ends: Jun 30, 2026 |
| WORLDNET-ARRIETA-$32,097.32-TELECOMMUNICATION SERV
15DDHQ23P00000228 · NAICS 517111 Wired Telecommunications Carriers · Guaynabo, PR |
— | Department of Justice Drug Enforcement Administration |
$38,764 | Apr 01, 2023 Ends: Mar 31, 2024 |
| PR-CARIB ESFO-BAYAMON OFC INTERNET/PHONE SVS
140F0922P0232 · NAICS 517312 Wireless telecommunications carriers (except satellite) · Boqueron, PR |
— | Department of the Interior U.S. Fish and Wildlife Service |
$17,285 | Sep 27, 2022 Ends: Oct 02, 2024 |
| CARIBBEAN ESFO - INTERNET SERVICES
140F0922P0083 · NAICS 517312 Wireless telecommunications carriers (except satellite) · Boqueron, PR |
— | Department of the Interior U.S. Fish and Wildlife Service |
$53,118 | Jun 28, 2022 Ends: Jun 30, 2027 |
| MAST SITE Z PUNTA SALINAS 100MBPS INTERNET SERVICE CONTRACT PACKAGE.
6973GH22P00787 · NAICS 517311 Wired telecommunications carriers · Guaynabo, PR |
— | Department of Transportation Federal Aviation Administration |
$39,170 Potential value: $44,190 |
Jan 11, 2022 Ends: Apr 17, 2025 |
| FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS.
36C10B22C0003 · NAICS 517311 Wired telecommunications carriers · Guaynabo, PR |
— | Department of Veterans Affairs | $501,468 | Oct 01, 2021 Ends: Sep 30, 2024 |
| PHONE SYSTEM SERVICES AT CARIBBEAN AIR AND MARINE OPERATIONS CENTER
70B02C21P00000628 · NAICS 517311 Wired telecommunications carriers · Toa Baja, PR |
— | Department of Homeland Security U.S. Customs and Border Protection |
$28,454 Potential value: $29,830 |
Sep 30, 2021 Ends: Sep 29, 2024 |
| MAST SITE A TO SITE Z POINT TO POINT CONNECTION
6973GH21P05616 · NAICS 517311 Wired telecommunications carriers · Toa Baja, PR |
— | Department of Transportation Federal Aviation Administration |
$64,025 | Sep 08, 2021 Ends: Mar 31, 2025 |
| LOCAL EXCHANGE SERVICES FOR FORT BUCHANAN, PR.
W91RUS20C0021 · NAICS 517311 Wired telecommunications carriers · Fort Buchanan, PR |
— | Department of Defense Department of the Army |
$316,505 | Jul 01, 2020 Ends: Jun 30, 2025 |
| CONTRACT PUERTO RICO DATA AND VOICE (LEC) THE CONTRACTOR SHALL INSTALL AND PROVIDE LEC TELECOMMUNICATION DATA/VOICE SERVICES TO VA OI&T DIS…
36C10B19C0039 · NAICS 517311 Wired telecommunications carriers · Guaynabo, PR |
— | Department of Veterans Affairs | $716,514 | Aug 01, 2019 Ends: Aug 31, 2024 |
| IGF::OT::IGF WNTC000003EBM
HC101316M0772 · NAICS 517110 Wired telecommunications carriers · Guaynabo, PR |
— | Department of Defense Defense Information Systems Agency |
$24,433 | Aug 24, 2016 Ends: May 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.