Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 601–650 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23F0106 | 334111 | INSTITUTE FOR WATER RESOURCES RISK MANAGEMENT CENTER LOUISVILLE CONFERENCE FACILITIES BUILDOUT | $914K |
| May 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0483 | 334111 | CANON IMAGERUNNER ADVANCE DX C5840IG | $14K |
| May 24, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000505 | 541519 | THE LAREDO SECTOR INTENTS TO PURCHASE 2 LAPTOPS | $12K |
| May 24, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912CL23F0008 | 334111 | CISCO DESKPRO K9++ | $109K |
| May 24, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0470 | 334111 | CANON IMAGERUNNER ADVANCE | $45K |
| May 19, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22F0052 | 334111 | DELL POWEREDGE R830 AND M830 SERVER WARRANTIES FOR BASE YEAR AND OPTION YEAR WITH STAGGERING PERIODS OF PERFORMANCE. | $40K |
| May 18, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0399 | 334111 | FUJITSU FI-6800 1 YEAR BASIC NBD | $4K |
| May 16, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0138 | 334111 | RACK PDU, METERED | $81K |
| May 11, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0132 | 334111 | BLUE COAT ADVANCED SSPS210-10 | $35K |
| May 11, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0646 | 334111 | CANON MULTIFUNCTION DEVICES (MFDS) | $11K |
| May 10, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F0127 | 334111 | LAPTOP | $37K |
| May 10, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0131 | 334111 | (1) YEAR ADVANTAGE ULTRA SERVICE PLAN | $8K |
| May 9, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $2K |
| May 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV007 | 335999 | THREE SMART UPS TOWER UNITS. | $126K |
| May 9, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F3003 | 334111 | CURVED MONITORS | $9K |
| May 8, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F3013 | 334111 | HPE MSA 2060 OR EQUIVALENT, 144TB, SUPPO | $93K |
| May 8, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0076 | 334111 | NETWORK CAMERA, P3727-PLE (AXIS) | $32K |
| May 8, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0069 | 334111 | DELL VIDEO SERVERS | $240K |
| May 8, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0117 | 334111 | CISCO FIREPOWER 1140 NGFW APPLIANCE | $39K |
| May 8, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FD039 | 541519 | JUNIPER NEXT DAY SUPPORT | $45K |
| May 5, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0005 | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $426K |
| May 3, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0418 | 541519 | P/N: SVC-ND-MX104 | $70K |
| May 2, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0420 | 334111 | GPR-61 TONER C | $21K |
| May 2, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923FS010 | 334111 | DELL POWEREDGE R750 SERVER | $13K |
| May 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0114 | 334111 | REESTABLISH A 1-YEAR PLUS FOUR OPTION YEAR FOLLOW-ON EXTENDED WARRANTY/ DELL PRO SUPPORT INCLUDING PART REPLACEMENTS AND ACCESS VIA TELEPHONE AND REMOTE SESSIONS WITH DELL CERTIFIED ENGINEERS FOR NAVAL STATION GUANTANAMO BAY. | $15K |
| May 1, 2023 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320FCH01 | 334111 | COPIER LEASE BASE YEAR | $7K |
| Apr 26, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F2107 | 334111 | SEVER DELL R940 | $66K |
| Apr 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN21F0347 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE LEASE OF 11 MULTI-FUNCTIONAL DEVICES AND MAINTENANCE TO THE U.S. ARMY CRIMINAL INVESTIGATION COMMAND FOR 36 MONTHS FROM 1 JULY 2021 THROUGH 30 JUNE 2024. | $40K |
| Apr 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0448 | 541519 | ORDER ACCEPTANCE PR FOR ORDER NUMBER HC1 | $20K |
| Apr 25, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0192 | 334111 | F5 MAINTENANCE SUPPORT FOR GCSS-ARMY. | $139K |
| Apr 25, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0162 | 334111 | 972-0001 DISINTEGRATOR | $69K |
| Apr 25, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030087 | 541519 | CELLEBRITE UFED 4PC ULTIMATE SUBSCRIPTION RENEWAL | $25K |
| Apr 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0214 | 334111 | DUAL USB POSITIVE DISCONNECTS | $12K |
| Apr 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0420 | 541519 | CELLEBRITE SOFTWARE | $218K |
| Apr 21, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000478 | 541519 | THE NATIONAL RESPONSE COORDINATION CENTER REFRESH AND MODERNIZATION EFFORT IS TO OPTIMIZE SPACE DESIGN, PROVIDE THE TOOLS (AV AND IT) NEEDED TO MAXIMIZE THE PERFORMANCE, RELIABILITY AND CAPABILITIES OF THE COORDINATION CENTER. | $497K |
| Apr 21, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085423F0015 | 541519 | CISCO 9300 SWITCHES | $185K |
| Apr 20, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0088 | 334111 | JUNIPER SWITCH AND EQUIPMENT | $13K |
| Apr 19, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0048 | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $1.5M |
| Apr 19, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0007 | 334111 | COMMUNICATIONS PLATFORM | $64K |
| Apr 17, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN823F0035 | 334111 | LH98QMTBPGCXKR | $78K |
| Apr 17, 2023 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0065 | 334111 | VIDEO TELECONFERENCING SYSTEM AND WARRANTY | $2K |
| Apr 17, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0194 | 334111 | JUNIPER MAINTENANCE BASE YEAR | $67K |
| Apr 13, 2023 | Department of DefenseW6QM MICC-FT IRWIN | W9124B22F0064 | 334111 | MULTI-FUNCTIONAL DEVICES (COPIERS) MAINTENANCE AND LEASE | $132K |
| Apr 12, 2023 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23F0026 | 334111 | PROJECTOR, 1080P 3200 LUMEN 4LB LCD QTY: 20 | $20K |
| Apr 12, 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. | $1K |
| Apr 12, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL078 | 334111 | MICROSDHC MEMORY CARDS, IND GRADE, 16 GB, 1800 EACH | $27K |
| Apr 11, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0084 | 334111 | EX4300 TAA, 32-PORT 1000BASEX SFP, 4X10G | $120K |
| Apr 11, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0070 | 541519 | LEXMARK PRINT RELEASE | $126K |
| Apr 6, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0068 | 334111 | SOFA - OCONUS LOGITECH VIDEO CONFERENCE CAMERA SYSTEM | $110K |
| Apr 4, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0024 | 334111 | MFD COLOR COPIERS 18 EACH | $63K |
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