Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 951–1,000 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000057 | 541519 | ADF SCANNER | $21K |
| Jun 21, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00058 | 541519 | MATERIALS FOR REPLACEMENT BATTERIES AT BLDG 217 | $18K |
| Jun 16, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0303 | 334111 | CISCO NETWORKING EQUIPMENT AND INSTALL | $215K |
| Jun 15, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0279 | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $389K |
| Jun 15, 2022 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J620F0028 | 334111 | SANS LEASED WILDFLOWER FY20 CONTINUE | $220K |
| Jun 15, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0511 | 334111 | WHATSUP GOLD TOTAL | $27K |
| Jun 15, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0192 | 334111 | HPE FOUNDATION CARE | $52K |
| Jun 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000095 | 541519 | COPIERS WAS FO FOR THE WAS FO OFFICES. | $41K |
| Jun 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0629 | 541519 | SFP-1GE-FE-E-T | $22K |
| Jun 13, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0070 | 541519 | LEXMARK PRINT RELEASE | $126K |
| Jun 10, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0079 | 334111 | ROOM KIT WITH NAVIGATOR - TAA | $25K |
| Jun 9, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0420 | 541519 | CELLEBRITE SOFTWARE | $267K |
| Jun 8, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0068 | 334111 | CANON IMAGERUNNER ADVANCE DX C3830IG | $16K |
| Jun 8, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0164 | 334111 | JUNIPER SWITCH AND EQUIPMENT | $11K |
| Jun 8, 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). | $36K |
| Jun 7, 2022 | Department of DefenseW6QK ACC-RI | W9098S22F0055 | 334111 | 36 INCH WIDE FORMAT PRINTER | $0 |
| Jun 6, 2022 | Department of DefenseW6QK ACC-RSA | W9113M22F0036 | 334111 | PROFILE UNITY IS USED IN BOTH HSV AND COS TO MANAGE PROFILES FOR ALL ZERO CLIENT USERS(NIPR/SIPR). THIS WILL RENEW OUR SUPPORT AND ALLOW US TO UPGRADE TO NEW RELEASES. | $34K |
| Jun 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0227 | 334111 | PURCHASE HP COLOR LASERJET MANAGED E87660Z MFP & 3 YEAR MAINTENANCE PLAN | $2K |
| Jun 6, 2022 | Department of DefenseW6QK ACC-RI | W9098S22F0055 | 334111 | 36 INCH WIDE FORMAT PRINTER | $10K |
| Jun 3, 2022 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124222F0021 | 334111 | CMS 1000 M5V2 SERVER | $31K |
| Jun 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000612 | 541519 | 2020 NRCC AV ENGINEERING | $389K |
| Jun 3, 2022 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM22F0021 | 334111 | DESKTOP SCANNERS AND WARRANTY | $48K |
| Jun 3, 2022 | Department of DefenseW071 ENDIST PORTLAND | W9127N22F0036 | 334111 | FIBER OPTIC MATERIAL FOR FOSTER AND GREEN PETER DAMS. | $15K |
| Jun 2, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0253 | 334111 | G6 UPGRADE AND PDU INSTALL | $54K |
| Jun 2, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0143 | 334111 | PROJECTOR 4K.UHD 10500 LUMEN | $28K |
| Jun 1, 2022 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP22F0041 | 334111 | 20 EACH TSG CLASS B APPROVED CISCO 8841 VOIP PHONES, MODEL DTD-8841-01-MR. | $21K |
| Jun 1, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W9124N21F0026 | 334111 | RUCKUS ANNUAL LICENSE AND WARRANTY | $51K |
| May 31, 2022 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB22F0038 | 334111 | SMASBID6286SV3P SMARTBOARD 4 EACH, 2 EACH WALL MOUNTS & 2 EACH STANDS. | $32K |
| May 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000612 | 541519 | 2020 NRCC AV ENGINEERING | $21K |
| May 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0192 | 334111 | F5 MAINTENANCE SUPPORT FOR GCSS-ARMY. | $12K |
| May 26, 2022 | Department of DefenseW6QM MICC-FT RILEY | W911RX22F0073 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF A BRAND NAME OR EQUAL CAMERAS & LENSES. | $6K |
| May 26, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0134 | 334111 | FORT GREELY | $199K |
| May 26, 2022 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ22F0025 | 334111 | VERITAS NET BACK UP FOR NYARNG | $27K |
| May 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0238 | 334111 | AWARD OF MULTI FUNCTION DEVICES/PRINTERS | $18K |
| May 25, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0119 | 334111 | WAP BRACKETS AND ELECTRIC POWER LINE CONDITIONERS | $89K |
| May 25, 2022 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J322F0015 | 334111 | GRANIT HAND HELD SCANNER | $36K |
| May 23, 2022 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR22F0002 | 334111 | SOLE SOURCE NIGHTHAWK | $25K |
| May 23, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0259 | 334111 | MCTP-VIDEO WALL B#61 | $11K |
| May 20, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0416 | 334111 | INFOBLOX | $49K |
| May 19, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0164 | 334111 | FORWARD PROXY | $32K |
| May 18, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22PV018 | 334111 | ASI STORAGE AND EXTENDED SERVERS MAINTENANCE | $134K |
| May 17, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0053 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW MFP | $9K |
| May 17, 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). | $3.0M |
| May 16, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0125 | 334111 | CISCO 5-PORT GIGABIT ETHERNET | $51K |
| May 13, 2022 | Department of DefenseW6QM MICC-FT IRWIN | W9124B22F0069 | 334111 | MULTI-FUNCTIONAL DEVICES LEASE | $87K |
| May 13, 2022 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0007 | 334111 | COMMUNICATIONS PLATFORM | $62K |
| May 12, 2022 | Department of DefenseW6QM MICC-FT IRWIN | W9124B22F0064 | 334111 | MULTI-FUNCTIONAL DEVICES (COPIERS) MAINTENANCE AND LEASE | $191K |
| May 11, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0059 | 334111 | NVIDIA AMPERE A16, PCIE, 250W, 64GB PASS | $220K |
| May 10, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0496 | 541519 | SVC-ND-QFX5100S4 | $9K |
| May 9, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $15K |
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