Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 651–700 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0081 | 334111 | JUNIPER EX3400-48PTAA | $27K |
| Apr 3, 2023 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00032 | 541519 | NUTANIX MAINTENANCE RENEWAL | $19K |
| Apr 3, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0290 | 334111 | CANON IMAGERUNNER ADVANCE DX C5840IG | $85K |
| Mar 30, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0039 | 334111 | CANNON IMAGE RUNNER C3835-BASE | $583K |
| Mar 29, 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. | $15K |
| Mar 28, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0261 | 334111 | SFP-10G-BXD-I-SG | $2K |
| Mar 28, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23F0007 | 334111 | APC CREDITS | $15K |
| Mar 27, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0310 | 334111 | RARITAN DOMINION EQUIPMENT | $51K |
| Mar 22, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0071 | 334111 | 1-YEAR EXTENDED WARRANTY FOR SERVERS | $9K |
| Mar 22, 2023 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB23F0025 | 334111 | BIG-IP LICENSING F5 X 2 VALID THROUGH 31 MARCH 2024 | $11K |
| Mar 22, 2023 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0115 | 334111 | TIGER HALL TELECONFERENCING VIDEO EQUIPMENT | $6K |
| Mar 21, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0036 | 334111 | HAIVISION GUARDIANCARE24/7 PROTECTION PR | $15K |
| Mar 15, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W9124N21F0026 | 334111 | RUCKUS ANNUAL LICENSE AND WARRANTY | $51K |
| Mar 14, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124923F0068 | 334111 | ESB OPA DEGAUSSER & DESTRUCTION | $108K |
| Mar 13, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0155 | 334111 | CATALOG IV - STORAGE SYSTEMS | $47K |
| Mar 10, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23F0004 | 334111 | A/V EQUIPMENT AND ACCESSORIES FOR G6 | $18K |
| Mar 10, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0058 | 334111 | CATEGORY 6 ENHANCED PREMISE HORIZONTAL | $103K |
| Mar 9, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0062 | 334111 | JUNIPER EQUIPMENT | $16K |
| Mar 9, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0045 | 334111 | LOGITECH MEETUP CONFERENCE CAMERAS | $18K |
| Mar 8, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0223 | 334111 | CANON IMAGERUNNER PRINTERS | $33K |
| Mar 8, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0111 | 334111 | PROSUPP 4HR/MC HW SUPP: APM00172112949 | $16K |
| Mar 7, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2420 | 541519 | MCS BARRACUDA FAULT TOLERANT CONFIGURATION | $101K |
| Mar 7, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0009 | 334111 | SINGLEWIRE INFORMACAST LICENSE | $23K |
| Mar 3, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0008 | 334111 | SEAGTE IRONWOLF 110 3.84TB NAS INTR SSD | $55K |
| Mar 2, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0102 | 334111 | KITEFIN LIFI SYSTEM | $34K |
| Feb 27, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0077 | 334111 | TO PROCURE NSHIELD PREMIUM+ SUPPORT FOR DEPARTMENT OF THE ARMY COMMAND AND CONTROL SUPPORT AGENCY (DASA CCSA) | $18K |
| Feb 24, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0107 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT | $25K |
| Feb 24, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0207 | 334111 | CONFERENCE ROOM MINI KITS | $16K |
| Feb 23, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0047 | 334111 | SST NIGHTHAWK 2.5" EN 2TB SSD SATA 7MM 6 | $28K |
| Feb 23, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723FLC03 | 334111 | SAMSUNG GALAXY TABLETS ACT3 64GB | $626 |
| Feb 17, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0102 | 334111 | JUNIPER SWITCHES | $188K |
| Feb 16, 2023 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN22F0012 | 334111 | LCR CLASSROOM AUDIO/VISUAL EQUIPMENT FOR THE 211TH RTI BLDGS 3402 AND 3408. VENDOR TO DEINSTALL AND REINSTALL WITH UPDATED EQUIPMENT PER THE STATEMENT OF WORK. | $2K |
| Feb 15, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20F0027 | 334111 | THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTERS, MFDS, AND MANAGED PRINT SERVICES. | $341K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0185 | 334111 | CANON PRINTERS | $83K |
| Feb 14, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0075 | 334111 | BLUE COAT SOFTWARE LICENSE RE-COMPETE. | $245K |
| Feb 10, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000037 | 541519 | THIS IS A DELIVERY ORDER AWARD FOR BRAND-NAME DELL AND APC SERVER HARDWARE TO SUPPORT THE FY23 ENTERPRISE ACCESS CONTROL SYSTEM PROJECTS IN THE FIELD. | $508K |
| Feb 9, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0100 | 334111 | CISCO C8200L | $40K |
| Feb 7, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0032 | 334111 | DELL UNITY 400 STORAGE ATTACHED NETWORK | $71K |
| Feb 7, 2023 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923F9001 | 334111 | WHATSUP GOLD - 12 MONTHS OF SERVICE - PART # NM-77ZU-0180 - WHATSUP GOLD TOTAL+ 2500 SVCAGR +1YR SVC | $15K |
| Feb 2, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0151 | 334111 | CANON PRINTERS | $16K |
| Feb 1, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0003 | 334111 | WARRANTY FOR EQUIPMENT EXTENDED SERVICE | $23K |
| Jan 31, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660420P8018 | 334111 | DELIVERY OF FULLY CONFIGURED, OPERATIONAL 911 CALL RECEIVER AND RECORDING SYSTEM, OPERATION AND INSTALLATION TRAINING, HARDWARE/SOFTWARE MAINTENANCE | $2K |
| Jan 27, 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. | $6K |
| Jan 27, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000394 | 541519 | CONFERENCE ROOM TECHNOLOGY | $2K |
| Jan 26, 2023 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V23F0110 | 334111 | PURCHASE OF WIRELESS LOCAL AREA NETWORK EQUIPMENT AND LICENSES FOR JOINT FORCE HEADQUARTERS NATIONAL CAPITAL REGION | $68K |
| Jan 26, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723FLC03 | 334111 | SAMSUNG GALAXY TABLETS ACT3 64GB | $19K |
| Jan 25, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0032 | 334111 | EX3400-48P WITH REDUNDANT POWER SUPPLIES | $7K |
| Jan 25, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0073 | 334111 | MAINT SUPP REN (X229) DELL LAPTOPS | $28K |
| Jan 25, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0031 | 334111 | EX4300 48-PORT 10/100/1000BASET POE-PLUS | $17K |
| Jan 18, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR23F0009 | 334111 | POWEREDGE R640 SERVER | $26K |
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