Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0038 | 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) | 70SBUR26F00000077 | 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 | 140G0124F0371 | 541519 | 70289827 DCS028 JUNIPER ROUTER ANN MAINT | $14K |
| Jan 15, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26FA012 | 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 | 70LGLY26FSSB00004 | 541519 | ANNUAL MAINTENANCE FOR THE FIVE EKAHAU SIDEKICK 2 DEVICES | $10K |
| Dec 4, 2025 | Department of DefenseFA3016 502 CONS CL | FA301622F0279 | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $132K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF426FA007 | 334111 | VXRAIL | $65K |
| Dec 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F14WA | 334111 | DELL PART NUMBER 210-BRKX, DELL PRO 32 PLUS 4K USB-C HUB MONITOR ... P3225QE | $29K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0003 | 334111 | CALL ORDER #24 - DELL POWEREDGE R660XS RACK SERVER | $16K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA053 | 334111 | HP PRINTERS | $45K |
| Nov 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA014 | 541519 | FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL | $36K |
| Nov 6, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1130009 | 334111 | HOSPITAL EDUCATION CLASSROOMS AUDIO VISUAL UPGRADE | $25K |
| Oct 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000112 | 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 | W912HQ26FA001 | 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 | HT009026FG1030078 | 334111 | NETWORK HOT-SWAPPABLE TRANSCEIVER MODULES | $15K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1886 | 541519 | 50 QTY BELKIN RED BLACK SECURE KVM 2 PORT DH FOR EUR-IO | $46K |
| Sep 30, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA058 | 334111 | CDTF APPLE TABLETS AND DEVICES. | $28K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA335 | 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 DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV106 | 334118 | CATALYST IE3300 FOR ITL. U434ICA | $19K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA065 | 334111 | CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION | $75K |
| Sep 30, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA030 | 334111 | FORTY-ONE (41) MEDCOM EPSON DS-530 II DOCUMENT SCANNERS FOR THE TENNESSEE NATIONAL GUARD | $13K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1888 | 541519 | 40 BELKIN 2 PORT SECURE SWITCHBOXES DH 50343 | $37K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000112 | 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 |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA994 | 541519 | DELL POWEREDGE R760 RACK SERVER, POWERVAULT MD2412, AND SUPPORT RENEWAL | $43K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA329 | 334111 | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC HILL HALL FOR USACC G6, FORT KNOX, KY. | $624K |
| Sep 29, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA061 | 334111 | VXRAIL E560F SUPPORT POWEREDGE R740 SUPPORT | $38K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA332 | 334111 | RN25-550 AUDIO VISUAL CONFERENCING (AVC) EQUIPMENT MAINTENANCE RENEWAL IN SUPPORT OF HRC. SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR REQUIREMENTS. | $47K |
| Sep 28, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA195 | 334111 | NETAPP STORAGE WITH LIFECYCLE REPLACEMENT NETAPP SHELVES HARDWARE AND SOFTWARE (EQUIPMENT) | $291K |
| Sep 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE115 | 334111 | DELLPRO MAX LAPTOPS, DELL MONITORS AND ERGOTRON MOUNTING KIT. | $79K |
| Sep 27, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q25FA199 | 334111 | MFD PRINTERS | $431K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA294 | 334111 | 10 SETS OF CISCO WEBEX ROOM BARS, CISCO WEBEX DESKS AND ANCILLARY EQUIPMENT. | $84K |
| Sep 26, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25FA045 | 334111 | PORTABLE AND SLIM PROJECTORS FOR FIELD CONDITION USAGE. | $38K |
| Sep 26, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0033 | 334111 | JWICS VTC LIFECYCLE REPLACEMENT | $39K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA330 | 334111 | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC PALMA HALL FOR USACC G6, FORT KNOX, KY. | $749K |
| Sep 26, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA031 | 334111 | G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS | $594K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA160 | 334111 | VTC EQUIPMENT | $66K |
| Sep 25, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA021 | 334111 | LCR (LIFE CYCLE REFRESH) FOR A QUANTITY (QTY) OF 80 MULTI-FUNCTIONAL-DEVICES (MFDS) | $151K |
| Sep 25, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA052 | 334111 | HP DESIGNJET T2600DR IAW QUOTE #1253652002 | $40K |
| Sep 24, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0148 | 334111 | MFD MAINTENANCE SERVICE | $63K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA199 | 334111 | AMCOM G3 CONFERENCE ROOM UPGRADE | $41K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA180 | 334111 | AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN SIX CONFERENCE ROOMS THROUGHOUT THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL. | $68K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA124 | 334111 | GENESIS PROJECT SUPPORT EQUIPMENT | $16K |
| Sep 23, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000041 | 541519 | YUBIKEY LICENSES USED BY CISA STAFF | $35K |
| Sep 23, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125FA014 | 334111 | JOC AV EQUIPMENT LIFECYCLE REPLACEMENT | $281K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5280 | 334111 | RECUR PANASONIC SCANNERS MAINTENANCE | $8K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA178 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO PURCHASE AND INSTALL AN ICIDS PROTECTING ROOM 216 IN BUILDING 805. | $168K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA285 | 334111 | HQ G6 COMMAND CONFERENCE ROOM UPGRADE REQUIREMENT | $302K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5150 | 541519 | JUNIPER LICENSE RENEWAL | $146K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA280 | 334111 | HQ G6-CONFERENCE ROOM AV UPGRADE BLDG 1002 REQUEST TO UPGRADE AUDIO AND VIDEO IN BLDG 1002 | $80K |
| Sep 18, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0930097 | 334111 | COMPUTER TABLETS FOR BEHAVIORAL HEALTH DEPARTMENT | $15K |
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