Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 701–750 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1002 | 334111 | 44" LARGE FORMAT COLOR PRINTER | $43K |
| Jan 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0264 | 541519 | SHREDDER | $650K |
| Dec 29, 2022 | Department of DefenseW6QK ACC-RI | W519TC23F0060 | 334111 | BROCADE HARDWARE AND SOFTWARE SUPPORT RENEWAL | $125K |
| Dec 27, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22F0041 | 334111 | F5 NETWORK MAINTENANCE AND SUPPORT | $58K |
| Dec 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F0149 | 334111 | THIS PROCUREMENT IS FOR THE BRAND NAME JUNIPER MAINTENANCE RENEWAL. | $17K |
| Dec 22, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0068 | 334111 | ECED-UPS BATTERY/FAN/CAPACITATOR REPLACE | $86K |
| Dec 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0123 | 541519 | CELLEBRITE | $6K |
| Dec 22, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0031 | 334111 | WEB PROTECTION SUITE (MIN ORDR QTY 200) | $66K |
| Dec 21, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0514 | 541519 | JUNIPER ANNUAL MAINTENANCE AND SERVICES | $12K |
| Dec 21, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00283012 | 541519 | FY20_CELLEBRITE_SW_RENEWAL - PURCHASE ORDER NEW - S/W - LICENSE MAINTENANCE - FY20 CELLEBRITE SW LICENSES RENEWAL POP 7/16/2020 - 7/15/2021 FPOP 7/16/2020 - 7/15/2021 ACQ-20-1974 | $8K |
| Dec 19, 2022 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124323F0011 | 334111 | SSD DISINTEGRATOR | $64K |
| Dec 15, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0012 | 334111 | CRESTRON FLEX ADVANCED CONFERENCE | $59K |
| Dec 13, 2022 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF023F0006 | 334111 | CSL VANE COMPUTERS | $31K |
| Dec 7, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N222F0197 | 334111 | NETWORK SWITCH MAINTENANCE BASE YEAR | $23K |
| Dec 5, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23F0008 | 334111 | HP DESIGNJET Z6810 42-IN PRINTER PLOTTER | $13K |
| Dec 5, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0061 | 541519 | RENEWAL JUNIPER NETWORKS CARE | $235K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-RI | W519TC23F2084 | 334111 | AVAYA PHONES | $151K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22F4082 | 334111 | USMA WP - AV FY22 | $29K |
| Nov 30, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00018 | 541519 | MOBILE IRON LICENSES | $14K |
| Nov 29, 2022 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP23F0003 | 334111 | DATA DOMAIN RENEWAL | $33K |
| Nov 28, 2022 | Department of DefenseW6QK ACC-RSA | W9124P23F0071 | 334111 | DESKTOP PRECISION 7920 TOWER | $14K |
| Nov 28, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23PV003 | 423430 | PRECISION 3660 TOWER - 8 EACH | $41K |
| Nov 18, 2022 | Department of DefenseW072 ENDIST NASHVILLE | W912P523F0008 | 334111 | FY23 LRN CONFERENCE ROOM UPGRADES PURCHASE | $30K |
| Nov 18, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123PV0011 | 334118 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24K |
| Nov 17, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0017 | 334111 | DELL EMC ISILION MAINTENANCE RENEWAL U434020 | $200K |
| Nov 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1384 | 541519 | UFED TOUCH2 ULTIMATE SOFTWARE LICENSE RE | $5K |
| Nov 8, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000135 | 541519 | JUNIPER SRX-4100 RENEWAL - 10/1-9/30/23 VENDOR - WILDFLOWER INTERNATIONAL SUBJECT TO AVAILABILITY OF FUNDS | $30K |
| Oct 19, 2022 | Department of DefenseW6QK ACC-RI | W519TC23F0005 | 334111 | FY23 ANNUAL MCAFEE RENEWAL | $13K |
| Oct 18, 2022 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F0540 | 334111 | TICKETING AND FLOW MANAGEMENT SYSTEM | $8K |
| Oct 18, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0622 | 334111 | REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. THE EQUIPMENT WILL BE IN SUPPORT OF NETWORK MODERNIZATION EFFORTS (NETMOD). | $105K |
| Oct 14, 2022 | Department of DefenseW6QK ACC-RI | W52P1J19F0622 | 334111 | REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. THE EQUIPMENT WILL BE IN SUPPORT OF NETWORK MODERNIZATION EFFORTS (NETMOD). | $323K |
| Oct 4, 2022 | Department of DefenseW6QK ACC RRAD | W911RQ23F0001 | 334111 | RRAD BACKUP/DR REFRESH SYSTEM MSA | $30K |
| Sep 30, 2022 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ22F0050 | 334111 | SMALL FACTOR COMPUTERS WITH SUPPORTING ACCESSORIES | $213K |
| Sep 30, 2022 | Department of DefenseW6QK ACC-RI | W9098S22F0080 | 334111 | DELL ISILON H4000, POWEREDGE R640, R740 | $23K |
| Sep 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F4082 | 334111 | USMA WP - AV FY22 | $2.3M |
| Sep 29, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0994 | 334111 | IFMC REPLICATION HARDWARE | $41K |
| Sep 29, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0077 | 334111 | Q4 GRAND FORKS CLASSROOM UPGRADE | $22K |
| Sep 29, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV078 | 333316 | CANON R5 CAMERA SYSTEM FOR ITL. U434020 | $25K |
| Sep 29, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0078 | 334111 | Q4 CAMP CLASSROOM UPGRADE | $22K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1996 | 541519 | HP HARDWARE MAINTENANCE | $335K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F1006 | 334111 | ESSENTIAL APPLIANCE SUPPORT | $9K |
| Sep 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA061 | 541519 | ENTERPRISE SHARED STORAGE SERVERS | $1.3M |
| Sep 29, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FALD00001 | 334111 | CHESS ITES-3H LIGHTWEIGHT LAPTOPS HARDWARE BUY | $2.6M |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22F00A1 | 334111 | SHURE WIRELESS CONFERENCE MICROPHONE SYSTEM FOR NORTH ATLANTIC DIVISION HEADQUARTERS, BROOKLYN, NY | $63K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0569 | 334111 | JUNIPER ESA | $6.2M |
| Sep 29, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22F0089 | 334111 | DELL POWEREDGE R540 SERVERS | $39K |
| Sep 28, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FAC72 | 334111 | 107 VOIP PHONES 16 VOIP PHONES WITH CAMERA 2 SWITCHES 8 CONFERENCE PHONES | $73K |
| Sep 28, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0514 | 541519 | JUNIPER ANNUAL MAINTENANCE AND SERVICES | $27K |
| Sep 28, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0539 | 334111 | NETBACKUP ENTERPRISE XPLAT | $49K |
| Sep 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22F0053 | 334111 | DATA STORAGE MAINTENANCE AVAMAR/VXRAIL | $106K |
Get Alerted Before Wildflower International, LTD.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free