Federal Contractor Profile
Wildflower International, LTD.
Federal contracting record: $579M obligated across 3,455 awards from 24 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
TK17ZGD5YNA9
CAGE Code
079R2
Parent Organization
Wildflower International, LTD.
Address
1516 PACHECO ST, SANTA FE, NM, 875053912
First Federal Award
Oct 15, 2015
Most Recent Award
Apr 16, 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
- $377M
Department of Defense
2022 awards · 65.0% of total
- $167M
Department of Homeland Security
1285 awards · 28.8% of total
- $12M
Department of Justice
17 awards · 2.0% of total
- $5.0M
National Aeronautics and Space Administration
20 awards · 0.9% of total
- $3.8M
Executive Office of the President
1 awards · 0.7% of total
- $3.2M
Department of Energy
9 awards · 0.6% of total
- $3.2M
Department of State
20 awards · 0.5% of total
- $3.1M
Department of Agriculture
8 awards · 0.5% of total
- $2.0M
Department of the Interior
27 awards · 0.3% of total
- $1.2M
Department of the Treasury
12 awards · 0.2% of total
Top NAICS Activity
- $307M
334111
ELECTRONIC COMPUTER MANUFACTURING
1880 awards
- $269M
541519
OTHER COMPUTER RELATED SERVICES
1503 awards
- $693K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
18 awards
- $632K
334413
SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING
1 awards
- $509K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
4 awards
- $440K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
3 awards
- $293K
611420
COMPUTER TRAINING
2 awards
- $259K
517110
WIRED TELECOMMUNICATIONS CARRIERS
1 awards
- $126K
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
1 awards
- $100K
513210
SOFTWARE PUBLISHERS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| Dec 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | ANNUAL MAINTENANCE FOR THE FIVE EKAHAU SIDEKICK 2 DEVICES | $10K |
| Dec 4, 2025 | Department of DefenseFA3016 502 CONS CL | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $132K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | CALL ORDER #24 - DELL POWEREDGE R660XS RACK SERVER | $16K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | 334111 | VXRAIL | $65K |
| Dec 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | DELL PART NUMBER 210-BRKX, DELL PRO 32 PLUS 4K USB-C HUB MONITOR ... P3225QE | $29K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | 334111 | HP PRINTERS | $45K |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL | $36K |
| Nov 6, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | 334111 | HOSPITAL EDUCATION CLASSROOMS AUDIO VISUAL UPGRADE | $25K |
| Oct 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $2K |
| Oct 14, 2025 | Department of DefenseW4LD USA HECSA | 334111 | CIO/G6 - S26-0001 F5 MAINTENANCE RENEWAL - PURCHASE F5 NETWORKS MAINTENANCE RENEWAL FOR USACES F5 BIG-IP LOAD BALANCERS. | $146K |
| Oct 13, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | 334111 | NETWORK HOT-SWAPPABLE TRANSCEIVER MODULES | $15K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | 50 QTY BELKIN RED BLACK SECURE KVM 2 PORT DH FOR EUR-IO | $46K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | 40 BELKIN 2 PORT SECURE SWITCHBOXES DH 50343 | $37K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | 334111 | THIS REQUIREMENT IS FOR DESKTOP SCANNERS IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KY. | $271K |
| Sep 30, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | 334111 | CDTF APPLE TABLETS AND DEVICES. | $28K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | 334118 | CATALYST IE3300 FOR ITL. U434ICA | $19K |
| Sep 30, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 334111 | FORTY-ONE (41) MEDCOM EPSON DS-530 II DOCUMENT SCANNERS FOR THE TENNESSEE NATIONAL GUARD | $13K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT RUCKER | 334111 | CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION | $75K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | 334111 | RN25-550 AUDIO VISUAL CONFERENCING (AVC) EQUIPMENT MAINTENANCE RENEWAL IN SUPPORT OF HRC. SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR REQUIREMENTS. | $47K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | DELL POWEREDGE R760 RACK SERVER, POWERVAULT MD2412, AND SUPPORT RENEWAL | $43K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $605K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $261K
KIMBERLY DECASTRO
Rank 1 · Reported Apr 16, 2026
- $330K
JIM MONTOYA
Rank 2 · Reported Apr 16, 2026
- $250K
CARL LLOYD
Rank 3 · Reported Apr 16, 2026
- $184K
KYLE FAIRMAN
Rank 4 · Reported Apr 16, 2026
- $225K
SCOTT COULTER
Rank 5 · Reported Apr 27, 2024
- $354K
JAYE GARZA
Rank 5 · Reported Feb 6, 2025
- $162K
VICTOR MARQUEZ
Rank 5 · Reported Apr 16, 2026
Related Contractors
Other companies active in NAICS 334111 — ELECTRONIC COMPUTER MANUFACTURING.
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