Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 801–850 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0253 | 334111 | FT. LEE, VA LAND MOBILE RADIO SERVICES- BASE YEAR | $177K |
| Sep 14, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1127 | 541519 | JUNIPER EX4500 SUPPORT LICENSES | $17K |
| Sep 14, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0454 | 334111 | PROACTIVE CARE 24/7 WITH DEFECTIVE MEDIA RETENTION (DMR) SUPPORT. | $136K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG | W56KGY22F0093 | 334111 | THE PURPOSE OF THIS ACTION IS TO PURCHASE ONE HUNDRED SIXTY (160) L-COM TRD628ABL-3 NETWORK CABLE, RJ45 PLUG, RJ45 PLUG, 3 FT, 915 MM, BLUE, TRD628 SERIES IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS SYSTEMS. | $4K |
| Sep 13, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722F0236 | 541519 | FLY AWAY COMMUNICATION TERMINAL, TACTICAL NETWORK ROUTER | $42K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0441 | 334111 | LEXMARK CX923DTE LOW V TAA US | $121K |
| Sep 13, 2022 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN22F0011 | 334111 | 36 MONTH LEASE OF EIGHT COPIERS WITH MONTHLY MAINTENANCE PLAN | $21K |
| Sep 13, 2022 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124322F0050 | 334111 | 3.84TB SSD VSAS SED, 345-BCLV | $22K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0346 | 334111 | BENCH STOCK EQUIPMENT | $272K |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0362 | 334111 | ARUBA SUPPORT | $16K |
| Sep 13, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000170 | 541519 | SCANNERS | $47K |
| Sep 12, 2022 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP22F0069 | 334111 | PALO ALTO RENEWAL FOR 1 EA 100-R, 8 EA PA 3020, 8EA PA 5220, 4 EA PA 8020, 8 EA PA 460 AND 50 EA PA220. | $115K |
| Sep 12, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0323 | 334111 | NETWORK ENTERPRISE CENTER (NEC) FORT HOOD, TEXAS JUNIPER MAINTENANCE AND CALIBRATION | $115K |
| Sep 12, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122F0443 | 334111 | UPGRADE REPLACEMENT OF PLOTTER | $20K |
| Sep 12, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0142 | 541519 | ZOOM.GOV LICENSES | $523K |
| Sep 12, 2022 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L122F0041 | 334111 | LCR ACCESSORIES FOR J4 | $164K |
| Sep 12, 2022 | Department of DefenseW6QM MICC-FT POLK | W9124E22F0096 | 334111 | INSTALLATION AUDIO EQUIPMENT | $171K |
| Sep 12, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0316 | 334111 | NETWORK ENTERPRISE CENTER (NEC) FORT HOOD, TEXAS JUNIPER MAINTENANCE AND CALIBRATION | $12K |
| Sep 9, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000164 | 541519 | SCANNERS | $121K |
| Sep 8, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $56K |
| Sep 8, 2022 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP22F0070 | 334111 | 1(EA)CANON USM LENS 2 (EA) SIGMA DGOS HSM CONTMP-NK 2 (EA) NIKON SYSTEM 2 (EA) NIKON CAMERA BODY 2 (EA) FRINGER ADAPTER CANON EF TO NIKON Z 2 (EA) CAMERA CAGE & SIDE HANDLE 6 (EA) NIKON RECHARGEABLE LITHIUM-ION | $14K |
| Sep 8, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22F0080 | 334111 | MULTIFUNCTION PRINTERS | $25K |
| Sep 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F4079 | 334111 | LUCAS CENTER- A/V LIFECYCLE | $119K |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0339 | 334111 | STRATCOM EQUIPMENT PURCHASE | $169K |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG | W56KGY22F0091 | 334111 | THE PURPOSE OF THIS ACTION IS TO PURCHASE THREE (3) AEGIS FORTRESS - FIPS VALIDATED, 2TB USB 3.0 HARDWARE ENCRYPTED PORTABLE DRIVE IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS SYSTEMS. | $829 |
| Sep 7, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0068 | 334111 | MAINTENANCE SUPPORT RENEWAL UNITY 400 | $35K |
| Sep 7, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0313 | 334111 | SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR | $76K |
| Sep 7, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0311 | 334111 | SUPPORT EQUIPMENT | $14K |
| Sep 7, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0328 | 334111 | CISCO WIRELESS CONTROLLER & INSTALLATION | $75K |
| Sep 7, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0516 | 334111 | DELL SERVER WARRANTY | $47K |
| Sep 6, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0851 | 334111 | AV/VTC HARDWARE | $514K |
| Sep 6, 2022 | Department of DefenseCOMMANDER | M0026422F0215 | 541519 | JUNIPER NETWORK MAINTENANCE | $80K |
| Sep 6, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0068 | 334111 | MAINTENANCE SUPPORT RENEWAL UNITY 400 | $35K |
| Sep 6, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0303 | 334111 | CISCO NETWORKING EQUIPMENT AND INSTALL | $1K |
| Sep 6, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0290 | 334111 | NDU SIPRNET EQUIPMENT PURCHASE | $62K |
| Sep 2, 2022 | Department of DefenseW6QK ACC-RSA | W9113M22FD509 | 334111 | CISCO FIREPOWER | $38K |
| Sep 2, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22PV026 | 334111 | SIX (6) EACH MICROSOFT SURFACE PRO LAPTOPS | $14K |
| Sep 2, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001062 | 541519 | PURCHASE AND DELIVERY OF A QUANTITY OF 3 COPIER MACHINES | $22K |
| Sep 2, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0302 | 334111 | POWEREDGE R730 MAINTENANCE | $16K |
| Sep 1, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0269 | 334111 | CANON IMAGE RUNNER ADVANCE DX C5735I | $2K |
| Sep 1, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0097 | 541519 | ABSOLUTE RESILIENCE SOFTWARE LICENSES AND SUPPORT ON A BRAND NAME ONLY BASIS FROM AN AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS ABSOLUTE RESILIENCE SOFTWARE. | $173K |
| Sep 1, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0294 | 334111 | ARSOUTH SIPRNET IMPLEMENTATION PROJECT | $317K |
| Sep 1, 2022 | Department of DefenseAMSAM-SPK | H9224122F00A1 | 334111 | VX RAIL MAINT RENEWAL & IDP | $34K |
| Sep 1, 2022 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0066 | 334111 | WEBEOC_337758_BASEYR WITH 1 YEAR OF HELP DESK/LICENSE TO INCLUDE 4 OPTION YEARS. | $30K |
| Aug 31, 2022 | 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. | $55K |
| Aug 31, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0663 | 334111 | S3 CABLE BENCH STOCK | $22K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0291 | 334111 | FY22 HW WARRANTY DCOD DELL MD 1400 | $26K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0287 | 334111 | ARUBA 7240XM (US) FIPS CNTRLR MEM UPGRD | $178K |
| Aug 31, 2022 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q22F0009 | 334111 | BELKIN UNIVERSAL SECURE DUAL-HEAD - | $22K |
| Aug 31, 2022 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB22F0060 | 334111 | SAMSUNG QN90B 84.5" SMART LED-LCD TV, TILT MOUNTS, SOUNDBARS AND CLASSROOM ACCESSORIES | $75K |
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