Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 451–500 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR23F0050 | 334111 | 55"CISCO BOARD PRO55-TAA AND TABLE STAND | $19K |
| Sep 28, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0005 | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $17K |
| Sep 28, 2023 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ23F0075 | 334111 | CATALYST 9300 48-PORT POE+ NETWORK ADVAN | $199K |
| Sep 28, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0051 | 334111 | CATALYST 9300 24-PORT UPOE, NETWORK ADVANTAGE AND OTHER CISCO IT ITEMS FOR USE BY CFMO | $153K |
| Sep 27, 2023 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X23F0021 | 334111 | SPEEDWAY READINESS CENTER AUDITORIUM AND CLASSROOMS GFE INSTALLATION & TOTAL SYSTEM INTEGRATION | $67K |
| Sep 27, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F20C1 | 334111 | MICROSOFT TEAMS INTEGRATION | $195K |
| Sep 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000156 | 541519 | CISCO WEBEX ROOM BAR PRODUCTS FOR ICE/ERO | $19K |
| Sep 27, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0047 | 334111 | 80KW POWER BACKUP UNIT | $106K |
| Sep 27, 2023 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ23F0067 | 334111 | AVAYA 450 GATEWAYS | $280K |
| Sep 26, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000267 | 541519 | KODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE & TRAINING SERVICES SERVICE CENTER OPERATIONS DIRECTORATE | $1.2M |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0443 | 334111 | CYBEX SC UNIVERSAL | $24K |
| Sep 25, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323P0041 | 334111 | CYBER TEAM SOFTWARE LICENCES | $12K |
| Sep 25, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0138 | 334111 | UCIC VIDEO WALL | $429K |
| Sep 25, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0970034 | 334111 | DIGITAL CAMERA WITH LENS. | $11K |
| Sep 23, 2023 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF023F0034 | 334111 | CIO CISCO EQUIPMENT FY23 | $51K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22F0538 | 334111 | COPIER/PRINTER MAINTENANCE (ATE) | $27K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0426 | 334111 | LIFE CYCLE REPLACEMENT FOR WIRELESS INTRUSION DETECTION SYSTEM AT FORT SHAFTER. | $17K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F3897 | 334111 | PRINTER UPGRADES&MAINTENANCE NS | $119K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0399 | 334111 | NEXT BUSINESS PROSUPPORT PLUS TECHNICAL | $6K |
| Sep 21, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23F0032 | 334111 | TELEVISIONS | $56K |
| Sep 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1533 | 541519 | VQ COMMUNICATIONS SOLUTIONS PLUS CONFERENCE SOFTWARE | $1.3M |
| Sep 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1041 | 334111 | AUDITORIUM AUDIO / VISUAL UPGRADE | $262K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0350 | 334111 | CISCO VG450 144 FXS BUNDLE | $45K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0403 | 334111 | CISCO SMARTBOARD STAND & WHEELS | $6K |
| Sep 20, 2023 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP23F9B17 | 334111 | QTY 05 POWEREDGE MX740C QTY 05 POWEREDGE M630 QTY 01 POWER EDGE M1000E QTY 01 POWEREDGE MX7000 | $16K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0440 | 334111 | SIPR SWITCHES, JWICS SWITCHES AND ROUTERS FOR ARCYBER | $153K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0969 | 334111 | CISCO COMPATIBLE NETWORK OPTICS AND FIBE | $11K |
| Sep 20, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0855 | 334111 | PACS NETWORK EQUIPMENT | $40K |
| Sep 19, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912CL23F0014 | 334111 | PREVENTATIVE AND REACTIVE MAINTENANCE PLAN FOR ARSOUTH VTC SYSTEM. | $54K |
| Sep 19, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0083 | 334111 | PERIPHERAL IT EQUIPMENT: SMART CARD READER, USB CORDS | $32K |
| Sep 18, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00109 | 541519 | ARTESIA AUDIOVISUAL REFRESH | $517K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0212 | 334111 | SERVERS | $34K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0539 | 334111 | ECK/VOYAGER WARRANTY/MAINT KLASKARE INCLUDES ONE (1) YEAR OF EXPANDED HARDWARE COVERAGE AND ACCESS TO EXPERT 24/7 CLEARED TECHNICAL SUPPORT PROVIDING FAST, EXPERT RESPONSE AND ACCOUNTABILITY NEEDED TO RESOLVE CRITICAL IT SERVICE OPERATION ISSUES. | $24K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0374 | 334111 | VERITAS SOFTWARE LICENSE RENEWAL | $27K |
| Sep 15, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23F0038 | 334111 | G6 AV REFRESH EQUPMENT | $57K |
| Sep 14, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0314 | 334111 | DELL/EMC UNITY 400 | $76K |
| Sep 14, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0932 | 334111 | WILDFLOWER PRINTER PROCUREMENT | $35K |
| Sep 13, 2023 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L621F0029 | 334111 | MFD PRINTER DEVICES WITH MAINTENANCE/REPAIR SERVICE | $173K |
| Sep 13, 2023 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ23F0030 | 334111 | MATERIALS FOR STORAGE AND BACK UP FOR AGC | $234K |
| Sep 12, 2023 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0075 | 334111 | THIS DELIVERY ORDER IS FOR THE LEASE, AND MAINTENANCE OF 20 KONICA MINOLTA BIZHUB C4501 DEVICES. | $19K |
| Sep 12, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J223P0039 | 334111 | DELL XPS 9730 LAPTOP | $16K |
| Sep 11, 2023 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J620F0028 | 334111 | SANS LEASED WILDFLOWER FY20 CONTINUE | $173K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-APG | W56KGY23F0061 | 334111 | THIS DELIVERY ORDER IS TO DESIGN, BUILD, INSTALL, AND CONFIGURE A MS TEAMS CAPABLE AV PRESENTATION AND VTC SYSTEM INCLUDING MAINTENANCE FOR VTC IN SUPPORT OF APG PROGRAM MANAGER, POSITION NAVIGATION AND TIMING, BUILDING 6006 (ROOM B2-112). | $61K |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0060 | 334111 | DELL CENTRAL ACCESS SAN SERVER EXT WARR BASE YEAR AWARD | $36K |
| Sep 7, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0147 | 334111 | LRN EOC CONF. ROOM UPGRADES | $272K |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0510 | 334111 | MULTIFUNCTION PRINTER | $30K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0422 | 334111 | NEW EQUIPMENT FOR THE NEW SIPR (SECRET INTERNET PROTOCOL ROOM) ROOM AT THE ROCK ISLAND ARSENAL. | $36K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0316 | 334111 | SERVER | $28K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0811 | 334111 | WILDFLOWER CAMERAS | $52K |
| Sep 6, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0068 | 334111 | SVTC LIFECYCLE REPLACEMENT EQUIPMENT | $262K |
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