Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 901–950 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 28, 2022 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20F0066 | 334111 | COPIER LEASE. | $16K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0221 | 334111 | POWEREDGE R740XD | $7K |
| Jul 27, 2022 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L922F9046 | 334111 | HPE MAINTENANCE - HU4A7AC HPE TECH CARE ESSENTIAL WDMR SVC - 12 MONTHS OF MAINTENANCE | $14K |
| Jul 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000122 | 541519 | JUNIPER FIREWALL MAINTENANCE | $33K |
| Jul 26, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0211 | 334111 | MODEL 1201CC HIGH SECURITY SHREDDER | $11K |
| Jul 26, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN20F0749 | 334111 | THIS IS FOR THE PROCUREMENT OF SOFTWARE AND HARDWARE TO INCLUDE WARRANTY MAINTENANCE SUPPORT FOR DELL EMC UNITY 400 AFA HYBRID STORAGE, DELL POWEREDGE R530&R530 SERVERS SUPPORTING THE US ARMY CRIMINAL INVESTIGATION COMMAND (USACIDC). | $22K |
| Jul 26, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0260 | 334111 | FUJITSU SCANNER FI-8170 AND WARRANTY 3YR ADV EXCG | $88K |
| Jul 22, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0340 | 334111 | KLAS KIT EMERGENCY RESPONSE TRAILER EQUIPMENT | $159K |
| Jul 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0311 | 334111 | DELIVERY ORDER FOR INFORMATIONAL TECHNOLOGY HARDWARE AGAINST COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 HARDWARE (ITES 3H) CONTRACT W52P1J-16-D-0015. | $1.3M |
| Jul 22, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000283 | 334111 | ZOOM LICENSE | $4K |
| Jul 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000120 | 541519 | CISCO PRODUCT ISTANBUL TURKEY | $14K |
| Jul 21, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0150 | 334111 | BROCADE MAINTENANCE SUBSCRIPTION | $6K |
| Jul 20, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FLC06 | 334111 | CISCO C9300L STACK KIT | $145K |
| Jul 19, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122PV072 | 334118 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $11K |
| Jul 19, 2022 | Department of DefenseW6QK ACC-RSA | W9124P21F0964 | 334111 | PEO MISSLES AND SPACE HAS A REQUIREMENT TO PROCURE VARONIS DATA MANAGEMENT SOFTWARE SUBSCRIPTION, QUANTITY OF 2700. THE ESTIMATED VALUE OF THIS EFFORT IS $244,789.76, WHICH IS FOR BASE YEAR, WITH THE OPTION FOR TWO ADDITIONAL YEARS AT THE SAME COST | $245K |
| Jul 19, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0114 | 334111 | C9300-48U-A - CATALYST 9300 NETWORK | $379K |
| Jul 19, 2022 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0028 | 334111 | TERADICI PCOIP MGMT CONSOLE MCE1Y0500- BASE PLUS TWO ONE YEAR OPTION CONTRACT. LATHAM, NY 12110 | $14K |
| Jul 18, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0094 | 334111 | HPE MAINTENANCE FOR SERVICE AGREEMENT 104915827300 AND 105098816422, WHICH INCLUDES REMOTE DIAGNOSIS AND SUPPORT. | $54K |
| Jul 18, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000177 | 541519 | MULTIFUNCTIONAL (COPIER, SCANNER, PRINTER) DEVICES. PERIOD OF PERFORMANCE 07/18/2022-09/17/2022. | $35K |
| Jul 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0609 | 541519 | HYBRID CLOUD BASED VIDEO PLATFORM SUBSCRIPTION | $42K |
| Jul 15, 2022 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM22F0041 | 334111 | NTWK TRAFFIC ANALY UNREST SVCAGR UPTO 2Y | $12K |
| Jul 14, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0090 | 334111 | POWEREDGE R740XD | $30K |
| Jul 14, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0107 | 334111 | ARUBA AP-535 (US) TAA UNIFIED AP QTY 15 | $18K |
| Jul 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0194 | 334111 | JUNIPER MAINTENANCE BASE YEAR | $65K |
| Jul 13, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22PV022 | 334111 | 2 NETWORK SWITCHES, SOFTWARE AND SUPPORT | $16K |
| Jul 13, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0085 | 334111 | SPIRENT TESTCENTER GOLD SUPPORT RENEWAL | $96K |
| Jul 11, 2022 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124322F0032 | 334111 | CATS MILCON TIER 2 CORE NETWORKING EQUIP | $52K |
| Jul 11, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0380 | 334111 | CABLE CATEGORY PART NUMBER: 10GXW13 D151 | $39K |
| Jul 11, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0546 | 334111 | MAINTENANCE SUPPORT BASE YEAR | $267K |
| Jul 8, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422F0193 | 334111 | HARD DRIVES (500G AND 1TB) | $146K |
| Jul 7, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0190 | 334111 | DEGAUSSER | $22K |
| Jul 6, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000072 | 541519 | COMPUTER PERIPHERALS | $34K |
| Jul 5, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21F0151 | 334111 | BUILDING 12 AND 15 AV EQUIPMENT | $154K |
| Jul 5, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0538 | 334111 | COPIER/PRINTER MAINTENANCE (ATE) | $27K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-RSA | W9124P20F3897 | 334111 | PRINTER UPGRADES&MAINTENANCE NS | $5K |
| Jun 30, 2022 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22F0091 | 334111 | PLOTTER FOR TAE | $15K |
| Jun 30, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22F0044 | 334111 | FIBER OPTIC CONNECTOR | $70K |
| Jun 29, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FA013 | 334111 | THALES HARDWARE MAINTENANCE | $77K |
| Jun 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0160 | 334111 | USAMRAA MFD LEASE | $31K |
| Jun 28, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF520F0095 | 334111 | MULTI FUNCTIONAL DEVICES, QTY80 | $156K |
| Jun 28, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400185 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -DELL THUNDERBOLT DOCKING STATIONS. AMT:$18,672.50 | $19K |
| Jun 28, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0181 | 334111 | 48-PORT POE+ ETHERNET SWITCH WITH 4 SFP+ | $22K |
| Jun 28, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0177 | 334111 | 10ZIG HARDWARE/TERADICI AND HORIZON SOFTWARE LICENSES | $73K |
| Jun 24, 2022 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF22F0056 | 334111 | 84.5" 4K TV | $86K |
| Jun 23, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0550 | 334111 | HP M776DH PART # T3U55A#BGJ | $196K |
| Jun 23, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0178 | 334111 | HPE MAINTENANCE | $18K |
| Jun 23, 2022 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC21F0053 | 334111 | VX SYSTEM WARRANTY SERVICE YEAR | $42K |
| Jun 22, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S221F5033 | 334111 | 80 HOUR FLEX MAINT. PACKAGE | $9K |
| Jun 21, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00058 | 541519 | MATERIALS FOR REPLACEMENT BATTERIES AT BLDG 217 | $18K |
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