Federal Contractor Profile
Wildflower International, LTD.
Federal contracting record: $582M obligated across 3,473 awards from 24 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
TK17ZGD5YNA9
CAGE Code
079R2
Registered Entities (UEIs)
2 under this organization
Address
1500 S SAINT FRANCIS DR, SANTA FE, NM, 875054040
First Federal Award
Oct 15, 2015
Most Recent Award
Sep 2, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$378M
64.9% of total obligations
- Department of Homeland Security$167M
28.7% of total obligations
- Department of Justice$12M
2.0% of total obligations
- National Aeronautics and Space Administration$5.6M
1.0% of total obligations
- Executive Office of the President$3.8M
0.7% of total obligations
- Department of Energy$3.7M
0.6% of total obligations
- Department of Agriculture$3.3M
0.6% of total obligations
- Department of State$3.2M
0.5% of total obligations
- Department of the Interior$2.0M
0.3% of total obligations
- Department of the Treasury$1.2M
0.2% of total obligations
Top NAICS Activity
- $308M
- $271M
- $716K
- $632K
- $509K
- $440K
- $293K
- $259K
- $257K
- $126K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 31, 2026 | Department of AgricultureUSDA ARS AFM APD | 541519 | ZOOM.GOV LICENSES | $198K → |
| Aug 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | WIND RIVER SEMICS LICENSES | $340K → |
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 541519 | RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT | $117K → |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL | $40K → |
| Jul 22, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 541519 | NEW TASK ORDER FOR SYSKIT POINT ANNUAL LICENSE RENEWAL SERVICES. THIS ACTION IS VALUED AT $55,871.52 AND APPROVAL WAS PROVIDED ON APRIL 22, 2026. | $56K → |
| Jul 20, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 541519 | YUBIKEY LICENSES USED BY CISA STAFF | $35K → |
| Jul 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG) | $38K → |
| Jul 9, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 541519 | JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027 | $67K → |
| Jul 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/ | $18K → |
| Jun 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | VXWORKS 21.11 SOFTWARE RENEWAL | $48K → |
| Jun 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE. | $152K → |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #68 - CCS FY26 DELL UNITY XT480 #1 SAN RENEWAL ID 2506 | $115K → |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #69 - DELL MAINTENANCE | $20K → |
| Jun 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $403K → |
| Jun 3, 2026 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $360K → |
| Jun 3, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 334111 | GROUND TRANSPORTATION EQUIPMENT BUILDING EQUIPMENT MAINTENANCE (GTEB) AUDIO/VISUAL (AV) EQUIPMENT HARDWARE/SOFTWARE SUPPORT | $12K → |
| May 29, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 513210 | THE GOVERNMENT REQUIRES VXWORKS SUPPORT AND MAINTENANCE. | $157K → |
| May 21, 2026 | Department of DefenseW6RN USA GEOSPATIAL CTR | 334111 | REQUIREMENT TO PROVIDE ALL NECESSARY HARDWARE, SOFTWARE, INSTALLATION, AND INTEGRATION SERVICES TO ENHANCE THE EXISTING AUDIO-VISUAL SYSTEMS AT THE ARMY GEOSPATIAL CENTER CONFERENCE ROOM 1 AND 2. | $27K → |
| May 18, 2026 | Department of DefenseW076 ENDIST LITTLE ROCK | 334111 | THIS PROJECT IS TO ENHANCE AND MODERNIZE THE AV SYSTEMS WITHIN THE TABLE ROCK PROJECT OFFICE AUDITORIUM AND MOVE 2 VIDEO WALLS. THE WORK INVOLVES UPGRADING EXISTING SYSTEMS, RELOCATING VIDEO WALLS, AND INTEGRATING NEW, MODERN AV EQUIPMENT. | $476K → |
| May 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | PENTAHO SOFTWARE LICENSES AND SERVICES | $82K → |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG NATICK | 334111 | CPE CBRND AVS MAINTENANCE WARRANTY COVERAGE | $17K → |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC | $110K → |
| Mar 10, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION | $267K → |
| Jan 26, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 541519 | 70289827 DCS028 JUNIPER ROUTER ANN MAINT | $14K → |
| Jan 15, 2026 | Department of DefenseW6QK ACC- DTA | 334111 | THE OBJECTIVE OF THIS CONTRACT ACTION IS TO PROCURE (98) AUDIO VISUAL TRAVEL KIT COMPONENTS. | $40K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $354K
JAYE GARZA
Rank 1 · Reported Feb 6, 2025
- $330K
JIM MONTOYA
Rank 2 · Reported Apr 16, 2026
- $261K
KIMBERLY DECASTRO
Rank 3 · Reported Apr 16, 2026
- $250K
CARL LLOYD
Rank 4 · Reported Apr 16, 2026
- $225K
SCOTT COULTER
Rank 5 · Reported Apr 27, 2024
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