Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 51–100 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA280 | 334111 | HQ G6-CONFERENCE ROOM AV UPGRADE BLDG 1002 REQUEST TO UPGRADE AUDIO AND VIDEO IN BLDG 1002 | $80K |
| Sep 18, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425FA058 | 334111 | OVER-THE-EAR, ACTIVE NOISE CANCELLING HEADPHONES. BLUETOOTH AND WIRED CAPABILITY. RECHARGEABLE, 16-HOUR MINIMUM BATTERY LIFE. SEE STATEMENT OF WORK FOR MORE DETAILED REQUIREMENTS. | $29K |
| Sep 17, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25FA044 | 334111 | OPTICAL TIME-DOMAIN REFLECTOMETER (OTDR) TESTING KIT | $15K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA167 | 334111 | THE 406TH ARMY FIELD SUPPORT BRIGADE (AFSB) IS AN ARMY MATERIAL COMMAND, ARMY SUSTAINMENT COMMAND TENET UNIT ON FORT BRAGG AND WILL BE PURCHASING MICRO SATELLITE SYSTEMS FOR THE FOUR BATTALIONS LOCATED ON THE EAST COAST. | $320K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25FA003 | 334111 | WK4SF6525335372 | $15K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA095 | 334111 | HEWLETT PACKARD ENTERPRISE SERVER (HPE PROLIANT DL325) | $51K |
| Sep 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA162 | 334111 | THE CENTER FOR ARMY ANALYSIS (CAA) AND THE ARMY MODELING AND SIMULATION OFFICE (AMSO) REQUIRES 12 DELL WORKSTATIONS TO FULFILL OPERATIONAL AND ANALYTICAL SUPPORT NEEDS. | $160K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001011 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $2.9M |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA114 | 334111 | KLAS VOYAGER 2 COMMUNICATIONS/NETWORK HARDWARE. RUGGEDIZED IT EQUIPMENT. | $76K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA161 | 334111 | JCDE HARDWARE - JPL | $1.4M |
| Sep 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA195 | 334111 | 10 EACH MOTOROLA APX NEXT ALL BAND MODEL 4.5 PORTABLE RADIOS | $96K |
| Sep 17, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA056 | 334111 | HPE 3PAR SAN SERVICE | $24K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0392 | 334111 | PROCUREMENT OF SERVER LIFECYCLE REPLACEMENT FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | $80K |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0378 | 334111 | PROCURE HARDWARE ITEMS FOR PROJECT NUMBER (PN) 25ANAM001, CHESS REQUIREMENTS, ANAM ARMY BRAIN HEALTH PROGRAM, OFFICE OF THE SURGEON GENERAL, FT SAM HOUSTON, TX. | $26K |
| Sep 15, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25FA017 | 334111 | CANON IMAGEPRESS V700 PHOTO PRINTER PER QUOTE # 1253070001, DATED 8/20/2025. | $58K |
| Sep 15, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA043 | 334111 | LAPTOPS IAW QUOTE # 1253013001 | $754K |
| Sep 12, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225FA054 | 334111 | SERVER WARRANTY | $12K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA211 | 334111 | AUDIO/VISUAL EQUIPMENT FOR THE PUBLIC AFFAIRS OFFICE (PAO), 311TH SIGNAL COMMAND | $33K |
| Sep 11, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0065 | 334111 | SWITCHES & ROUTERS | $116K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA208 | 334111 | CISCO LCR SFP REPLACEMENT | $31K |
| Sep 11, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0067 | 334111 | FORSCOM HQ JWICS VTC CODECS | $221K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA137 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA191 | 334111 | PROCUREMENT OF TITAN NVME DRIVES AT FORT HUACHUCA | $22K |
| Sep 9, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0027 | 334111 | CLIN 0001 CANNON IMAGE RUNNER C3835 | $3K |
| Sep 9, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0142 | 541519 | ZOOM.GOV LICENSES | $202K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA233 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE SERVER MAINTENANCE RENEWAL IN SUPPORT OF THE UNITED STATES ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KENTUCKY. | $186K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA029 | 334111 | KEYBOARD/MOUSE COMBINATIONS FOR CIO. | $18K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA022 | 334111 | 30 MOTOROLA APX 6000 RADIOS FOR THE 100TH. | $192K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA187 | 334111 | UNITED STATES ARMY CYBER COMMAND REQUIRES PORTABLE MONITORS. | $21K |
| Sep 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA373 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 30 GETAC X600 PRO SYSTEMS. INCLUDING THE FOLLOWING: SPARE DRIVE, X600, 1TB - 30EACABLE, USB ULTRALINK - 30EA CABLE, RADIO ULTRALINK 60 EAUSB ULTRALINK 6.8.1.4 BASELINE, EXTERNAL 30 EA AFATDS SOFTWARE 30 EA | $546K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA117 | 334111 | AUDIO VISUAL EQUIPMENT UPGRADE | $91K |
| Sep 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA933 | 541519 | VXWORKS SUBSCRIPTION RENEWAL POP: 10/10/2025 - 10/09/2026 | $46K |
| Sep 4, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000065 | 541519 | THIS ORDER PROVIDES SOLID STATE DRIVES TO READ AND WRITE DATA FOR THE CYBER CRIMES CENTER DURING FORENSIC INVESTIGATIONS. | $127K |
| Sep 3, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA107 | 334111 | SURFACE HUBS WITH CARTS IAW THE PURCHASE DESCRIPTION AND VENDOR QUOTE #1253311001. | $36K |
| Aug 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0830094 | 334111 | COMPUTER TABLETS FOR BEHAVIORAL HEALTH DEPT | $10K |
| Aug 29, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000038 | 541519 | SYSKIT POINT ANNUAL LICENSE | $27K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA018 | 334111 | CRITICAL COMMUNICATIONS NETWORK COMPONENTS FOR THE NEW 100TH MDB MILCON. | $118K |
| Aug 28, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA048 | 334111 | MODULAR UPS BATTERY REPLACEMENT | $22K |
| Aug 28, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA018 | 334111 | SRYL15K15XLT18, APC SMART-UPS MODULAR ULTRA 15KW SCALABLE TO 15KW N+1 REDUNDANT, TOWER,208/240V, 18U RACK QUANTITY (2)AP9335TH, APC TEMPERATURE& HUMIDITY SENSOR - BLACK - 2 YEARS WARRANTY, QUANTITY (2) | $69K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA150 | 334111 | CAMERA AND ACCESSORIES | $19K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0142 | 334111 | TO ACQUIRE VIDEO TELECONFERENCING EQUIPMENT | $15K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA167 | 334111 | JUNIPER SWITCHES | $57K |
| Aug 25, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE004 | 334111 | GFA UPS AND VTC | $41K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA112 | 334111 | RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $35K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000598 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE DHL CALIFORNIA CARTAGE COMPANY CUSTOMS EXAM STATION. | $219K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA166 | 334111 | THE DEPARTMENT OF THE ARMY OPERATIONS, READINESS AND MOBILIZATION REQUIRES TWENTY (20) COMPUTER MONITORS. | $10K |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1477 | 541519 | HW, 3RD GEN SECURITY SERVICES PROC. CARD | $578K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA099 | 334111 | ARMY TEST EVALUATION COMMAND, WHITE SANDS TEST CENTER - CISCO NETWORKING EQUIPMENT. | $123K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA080 | 334111 | THE U.S. GOVERNMENT REQUIRES FIFTEEN (15) BRAND NAME MAGIC LEAP 2 SMART GLASSES WITH ACCESSORIES FOR THE WEST POINT SIMULATION CENTER AT THE UNITED STATES MILITARY ACADEMY. | $50K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0254 | 334111 | PROCURING MULTIFACTOR HARDWARE AUTHENTICATION KEY | $77K |
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