Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 501–550 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0811 | 334111 | WILDFLOWER CAMERAS | $52K |
| 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 5, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000062 | 541519 | LOGITECH CONFERENCE CAMERAS | $12K |
| Sep 1, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N223F0687 | 334111 | 650W AC CONFIG 4 POWER SUPPLY | $7K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0302 | 334111 | AVAYA SUPPORT | $26K |
| Aug 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1220 | 334111 | POWEREDGE FX2 | $107K |
| Aug 31, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0374 | 541519 | CISCO EQUIPMENT | $1K |
| Aug 30, 2023 | Department of DefenseCOMMANDER | M0026423F0328 | 541519 | NETWORK CABLES AND EQUIPMENT FOR CLASSROOM | $24K |
| Aug 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV038 | 334111 | THIS IS FOR THE PURCHASE AND DELIVERY OF DELL HOST SERVER. | $38K |
| Aug 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F2505 | 334111 | JUNIPER | $32K |
| Aug 28, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000058 | 541519 | LOGITECH H570E WIRED HEADSET AND SMART CARD KEYBOARD | $5K |
| Aug 25, 2023 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB23F0053 | 334111 | PROJECTORS 4 EACH | $21K |
| Aug 25, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0158 | 334111 | 11U1000YUS_TS M80Q G3 17-127000T | $132K |
| Aug 25, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0036 | 334111 | CAMERAS | $11K |
| Aug 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00090 | 541519 | ANNUAL HARDWARE MAINTENANCE, SUPPORT FOR THE ARTESIA MICROWAVE SYSTEM. | $44K |
| Aug 25, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F3009 | 334111 | DELL 27 VIDEO CONFERENCING MONITOR | $10K |
| Aug 24, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0253 | 334111 | FT. LEE, VA LAND MOBILE RADIO SERVICES- BASE YEAR | $182K |
| Aug 23, 2023 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124223F0022 | 334111 | 55' TV & MOUNTS | $17K |
| Aug 23, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0609 | 541519 | HYBRID CLOUD BASED VIDEO PLATFORM SUBSCRIPTION | $33K |
| Aug 23, 2023 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923F9049 | 334111 | HPE TECH CARE IT SERVICE. 12 MONTHS OF SERVICE | $14K |
| Aug 22, 2023 | Department of Defense0409 AQ HQ CONTRACT = | W912CM23F0030 | 334111 | NETWORK CABLES AND PERIPHERALS | $69K |
| Aug 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0268 | 334111 | JUNIPER 48-PORT SWITCH, FORT HOOD | $14K |
| Aug 22, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1040 | 334111 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR | $67K |
| Aug 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F2529 | 334111 | STANDALONE MONITORS | $16K |
| Aug 22, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N223F0660 | 334111 | MAKITO X SINGLE DVI ENCODER APPLIANCE | $27K |
| Aug 21, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523P0318 | 334111 | DELL LAPTOPS & ACCESSORIES FOR EMALS/AAG. | $89K |
| Aug 21, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0138 | 334111 | MULTIFUCTIONAL PRINTER PART#3E15B#BCB | $18K |
| Aug 21, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00080 | 541519 | RARITAN DOMINION COMPUTER MODULES | $14K |
| Aug 21, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0830064 | 334111 | CELLULAR ACCESS POINTS FOR EMERGENCY DEPARTMENT. | $16K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV027 | 334111 | THREE DELL POWEREDGE R750 SERVERS. | $156K |
| Aug 21, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0324 | 334111 | POWEREDGE R750 SERVER | $278K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY23F0222 | 334111 | CISCO ASR920 SERIES | $22K |
| Aug 20, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F24B1 | 334111 | HIGH SECURITY SHREDDER FOR THE OFFICE OF THE CHIEF ARMY RESERVE (OCAR) | $100K |
| Aug 18, 2023 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM23F0021 | 334111 | 36 EACH FUJITSU FI-8170 SCANNERS - DESKTOP | $37K |
| Aug 17, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0070 | 334111 | SERVERS FOR HYDROELECTRIC DESIGN CENTER | $22K |
| Aug 17, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0071 | 334111 | DELL R650 SERVERS FOR LCM | $114K |
| Aug 16, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0398 | 334111 | BLDG. 2840 TELECOMMUNICATION CABINET REFIT | $66K |
| Aug 16, 2023 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J323P0026 | 541519 | NUTANIX SERVER LICENSE/SUPPORT RENEWAL | $179K |
| Aug 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV028 | 334111 | 2 CISCO SWITCHES & COMPONENTS. | $19K |
| Aug 15, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0258 | 334111 | HD-5T DEGAUSSER, 120V | $30K |
| Aug 15, 2023 | Department of DefenseW072 ENDIST HUNTINGTON | W9123723F0288 | 334111 | AQUOS BOARD 70" 4K TOUCHSCREEN DISPLAY | $25K |
| Aug 14, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0005 | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $2K |
| Aug 14, 2023 | 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. | $261K |
| Aug 11, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0142 | 541519 | ZOOM.GOV LICENSES | $606K |
| Aug 11, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV071 | 334118 | SHREDDERS FOR ITL. U434IHS | $20K |
| Aug 11, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22F0160 | 334111 | USAMRAA MFD LEASE | $31K |
| Aug 11, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400578 | 541519 | CAIS ENTERPRISE STORAGE AREA NETWORK | $47K |
| Aug 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0959 | 541519 | DELL COMPELLENT MAINTENANCE AND SUPPORT | $125K |
| Aug 10, 2023 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923F0080 | 334111 | HPE TECH CARE ESSENTIAL W/ DMR SVC - 12 MONTHS OF SERVICE | $17K |
| Aug 10, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $62K |
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