Federal Contractor Profile
Wildflower International, LTD.
$582M obligated·3,473 awards·24 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 2,938 funded award actions, most recent first.
- Contracts with positive obligations
- 3,473
- Funded award actions shown
- 2,938
- Obligations shown
- $582M
- Awarding agencies
- 24
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA723 | 541519 | WIND RIVER SEMICS LICENSES | $340K |
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00289 | 541519 | RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT | $117K |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA624 | 541519 | HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL | $40K |
| Jul 22, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000039 | 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 | 70RCSJ25FR0000041 | 541519 | YUBIKEY LICENSES USED BY CISA STAFF | $35K |
| Jul 17, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0126 | 334111 | CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG) | $38K |
| Jul 9, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FSC400005 | 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 | 80TECH26F0116 | 334111 | CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/ | $18K |
| Jun 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA491 | 541519 | VXWORKS 21.11 SOFTWARE RENEWAL | $48K |
| Jun 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0169 | 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 | 80TECH26F0085 | 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 | 80TECH26F0086 | 334111 | CALL ORDER #69 - DELL MAINTENANCE | $20K |
| Jun 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CAU000020 | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $403K |
| May 29, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN26PA039 | 513210 | THE GOVERNMENT REQUIRES VXWORKS SUPPORT AND MAINTENANCE. | $157K |
| May 21, 2026 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ26FA008 | 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 | W9127S26FA087 | 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 | N0018925FR084 | 541519 | PENTAHO SOFTWARE LICENSES AND SERVICES | $82K |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG NATICK | W911QY26FA097 | 334111 | CPE CBRND AVS MAINTENANCE WARRANTY COVERAGE | $17K |
| 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 | 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 2, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF426FA007 | 334111 | VXRAIL | $65K |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1888 | 541519 | 40 BELKIN 2 PORT SECURE SWITCHBOXES DH 50343 | $37K |
| 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 DefenseW6QM MICC-FT RUCKER | W9124G25FA065 | 334111 | CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION | $75K |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV106 | 334118 | CATALYST IE3300 FOR ITL. U434ICA | $19K |
| 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 DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA058 | 334111 | CDTF APPLE TABLETS AND DEVICES. | $28K |
| 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 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 29, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA061 | 334111 | VXRAIL E560F SUPPORT POWEREDGE R740 SUPPORT | $38K |
| 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 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 |
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