Federal Contractor Profile
Wildflower International, LTD.
$582M obligated·3,473 awards·24 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 of 2,938 funded award actions, most recent first.
- Contracts with positive obligations
- 3,473
- Funded award actions shown
- 2,938
- Obligations shown
- $582M
- Awarding agencies
- 24
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0033 | 334111 | JWICS VTC LIFECYCLE REPLACEMENT | $39K |
| Sep 26, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25FA045 | 334111 | PORTABLE AND SLIM PROJECTORS FOR FIELD CONDITION USAGE. | $38K |
| Sep 26, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA031 | 334111 | G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS | $594K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA160 | 334111 | VTC EQUIPMENT | $66K |
| Sep 25, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA021 | 334111 | LCR (LIFE CYCLE REFRESH) FOR A QUANTITY (QTY) OF 80 MULTI-FUNCTIONAL-DEVICES (MFDS) | $151K |
| Sep 25, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA052 | 334111 | HP DESIGNJET T2600DR IAW QUOTE #1253652002 | $40K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA199 | 334111 | AMCOM G3 CONFERENCE ROOM UPGRADE | $41K |
| Sep 24, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0148 | 334111 | MFD MAINTENANCE SERVICE | $63K |
| Sep 23, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000041 | 541519 | YUBIKEY LICENSES USED BY CISA STAFF | $35K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5280 | 334111 | RECUR PANASONIC SCANNERS MAINTENANCE | $8K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA124 | 334111 | GENESIS PROJECT SUPPORT EQUIPMENT | $16K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA180 | 334111 | AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN SIX CONFERENCE ROOMS THROUGHOUT THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL. | $68K |
| Sep 23, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125FA014 | 334111 | JOC AV EQUIPMENT LIFECYCLE REPLACEMENT | $281K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5150 | 541519 | JUNIPER LICENSE RENEWAL | $146K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA285 | 334111 | HQ G6 COMMAND CONFERENCE ROOM UPGRADE REQUIREMENT | $302K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA178 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO PURCHASE AND INSTALL AN ICIDS PROTECTING ROOM 216 IN BUILDING 805. | $168K |
| Sep 18, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE187 | 541519 | FY25 VMWARE SOFTWARE RENEWAL | $476K |
| Sep 18, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0930097 | 334111 | COMPUTER TABLETS FOR BEHAVIORAL HEALTH DEPARTMENT | $15K |
| 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 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 DefenseW6QM MICC-WEST POINT | W911SD25FA095 | 334111 | HEWLETT PACKARD ENTERPRISE SERVER (HPE PROLIANT DL325) | $51K |
| 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 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 DefenseW2SD ENDIST EUROPE | W912GB25FA003 | 334111 | WK4SF6525335372 | $15K |
| 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 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 DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA043 | 334111 | LAPTOPS IAW QUOTE # 1253013001 | $754K |
| 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 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 DefenseW6QM MICC FDO FT BRAGG | W9124725F0067 | 334111 | FORSCOM HQ JWICS VTC CODECS | $221K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA208 | 334111 | CISCO LCR SFP REPLACEMENT | $31K |
| 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 AgricultureUSDA ARS AFM APD | 1232SA22F0142 | 541519 | ZOOM.GOV LICENSES | $202K |
| Sep 9, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0027 | 334111 | CLIN 0001 CANNON IMAGE RUNNER C3835 | $3K |
| 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 DefenseW6QK ACC-RSA COS | W9126025FA022 | 334111 | 30 MOTOROLA APX 6000 RADIOS FOR THE 100TH. | $192K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA029 | 334111 | KEYBOARD/MOUSE COMBINATIONS FOR CIO. | $18K |
| 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 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 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA933 | 541519 | VXWORKS SUBSCRIPTION RENEWAL POP: 10/10/2025 - 10/09/2026 | $46K |
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