Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 851–900 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0291 | 334111 | FY22 HW WARRANTY DCOD DELL MD 1400 | $26K |
| Aug 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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). | $4.8M |
| Aug 30, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0262 | 334111 | SFP+ 10GE PLUGGABLE TRANSCEIVER, SMF, 15 | $7K |
| Aug 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0472 | 334111 | MEDCOM MULTI-FUNCTIONAL DEVICES (MFDS) | $182K |
| Aug 29, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0436 | 334111 | AV PARTS | $396K |
| Aug 28, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0302 | 334111 | AVAYA SUPPORT | $26K |
| Aug 26, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22F0037 | 334111 | SINGLEWIRE INFORMACAST LICENSE | $21K |
| Aug 25, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21F0151 | 334111 | BUILDING 12 AND 15 AV EQUIPMENT | $244K |
| Aug 25, 2022 | 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. | $154K |
| Aug 25, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0814 | 334111 | HARDWARE DELIVER ORDER (SOLID STATE DISINTEGRATOR) | $64K |
| Aug 24, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0081 | 334111 | LAND MOBILE RADIO SUPPORT BASE YEAR AND ONE OPTION YEAR | $372K |
| Aug 24, 2022 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J222F0032 | 334111 | SMART UPS LION SHORT DEPTH 1500VA 120V | $38K |
| Aug 24, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0035 | 541519 | JUNIPER CTP 151S & 2024S ARE CIRCUIT-TO-PACKET TRANSMISSION DEVICES THAT ARE ONLY AVAILABLE FROM JUNIPER. PN: CTP151-AC & CTP2024-AC-03 | $56K |
| Aug 23, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0268 | 334111 | DELL EMC WARRANTY EXTENSION. | $43K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122F0382 | 334111 | DEGAUSSER/SOLID STATE DESTROYER | $26K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122F0388 | 334111 | CISCO IP PHONE | $34K |
| Aug 23, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0738 | 334111 | H57OE HDSET USB STER B2B | $13K |
| Aug 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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). | $19K |
| Aug 22, 2022 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP22F0018 | 334111 | COLOR PRINTER (PRODUCTION)TO ENHANCE THE CAPABILITIES OF THE IA ARNG PUBLICATIONS OFFICE BY REDUCING THE NUMBER OF PRINT JOBS SENT TO CONTRACTORS. | $97K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0304 | 334111 | PRECISION 5820 TOWER | $55K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0306 | 334111 | PRECISION 5820 TOWER | $31K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0749 | 334111 | IFMC CANON COPIERS | $82K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0788 | 334111 | SERVERS DELIVERY HARDWARE ORDER (SMALL SECURE NETWORK SERVER FOR ISE APPL) | $24K |
| Aug 19, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000125 | 541519 | DESKTOP SCANNERS FOR NY BROADWAY EXPANSION | $13K |
| Aug 18, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22F0068 | 334111 | DELL 7770 CTOG CYBER LAPTOPS | $42K |
| Aug 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0958 | 541519 | JUNIPER ROUTER EQUIPMENT | $4.9M |
| Aug 17, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0646 | 334111 | CANON MULTIFUNCTION DEVICES (MFDS) | $11K |
| Aug 17, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0229 | 334111 | CISCO 7841 | $30K |
| Aug 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2625 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - BASE & TWO OPTION YEARS | $136K |
| Aug 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0360 | 334111 | LAND MOBILE RADIO TECH REFRESH REQUIREMENT IN SUPPORT OF 598TH TB | $267K |
| Aug 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0853 | 541519 | SRX1500-AC-TAA JUNIPER HARDWARE REFRESH GLOBAL - LIFE-CYCLE REPLACEMENT OF JUNIPER FIREWALLS THAT ARE REACHING END OF LIFE DATE. | $37K |
| Aug 12, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0241 | 334111 | PROSUPPORT 4HR 7X24-MAINTENANCE BASE PLUS 2 OPTIONS | $72K |
| Aug 11, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000702 | 541519 | DELL LATITUDE 5430 RUGGED LAPTOPS | $37K |
| Aug 9, 2022 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS22F0030 | 334111 | FC-10-0060F-879-02-60 | $16K |
| Aug 9, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000110 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE EIGHTEEN (18) DELL THUNDERBOLT DOCKS IN SUPPOSE OF REGION IV MITIGATION DIVISION. | $8K |
| Aug 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0197 | 334111 | 100 CISCO VOIP PHONES AND FREIGHT OCONUS | $37K |
| Aug 8, 2022 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0065 | 334111 | VIDEO TELECONFERENCING SYSTEM AND WARRANTY | $2K |
| Aug 8, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0131 | 334111 | PURCHASE AND DELIVERY OF QTY 1,000 N17 KEYED LOCKS FOR DELL LAPTOPS ON DEMAND - MASTER | $38K |
| Aug 8, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00083 | 541519 | ARTESIA MICROWAVE SYSTEM - HARDWARE MAINTENANCE, PURPOSE TO PROVIDE HARDWARE MAINTENANCE, AND HARRIS-STRATEX CERTIFIED TECHNICAL SUPPORT FOR THE HARRIS-STRATEX EQUIPMENT LOCATED AT THE FLETC ARTESIA, NM LOCATION. ALL INSIDE UNIT EQUIPMENT HAS BEEN R | $38K |
| Aug 4, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22F0031 | 334111 | DELL EXTENDED SERVICES POWEREDGE M630 | $33K |
| Aug 4, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0213 | 334111 | POWEREDGE R750 SERVER QTY3 | $207K |
| Aug 4, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0193 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT | $111K |
| Aug 3, 2022 | Department of DefenseW6QM MICC-FT RILEY | W911RX22F0117 | 334111 | THIS REQUIREMENT IS TO PURCHASE REPLACEMENT SERVERS. | $67K |
| Aug 2, 2022 | Department of DefenseW4LD USA HECSA | W912HQ21F0216 | 334111 | CANON MAINTENANCE | $19K |
| Aug 2, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0018 | 334111 | SERVERS AND OTHER ITEMS | $370K |
| Aug 2, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV073 | 333316 | BLACKMAGIC CAMERA FOR ITL. U434020 | $23K |
| Aug 1, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | 9K02 | 334111 | IGF::OT::IGF 0001: VB 1 BW BIZHUB 284E BAND I | $38K |
| Aug 1, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0226 | 334111 | SVTC UPGRADE ROOM 104B | $93K |
| Jul 29, 2022 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L922F9063 | 334111 | 12 MONTHS OF HPE POINTNEXT TECH CARE. MAINTENANCE SERVICE AND SUPPORT. | $16K |
| Jul 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0223 | 334111 | CAMERAS WITH ACCESSORIES | $12K |
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