Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2022 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320FCH01 | 334111 | COPIER LEASE BASE YEAR | $7K |
| May 6, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522FD005 | 541519 | JUNIPER CARE NEXT DAY SUPPORT | $37K |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0234 | 541519 | COMPUTER WORKSTATIONS | $29K |
| May 4, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0366 | 334111 | FUJITSU FI-6800 1 YEAR BASIC NBD WARRANT | $4K |
| May 4, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21F0347 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE LEASE OF 11 MULTI-FUNCTIONAL DEVICES AND MAINTENANCE TO THE U.S. ARMY CRIMINAL INVESTIGATION COMMAND FOR 36 MONTHS FROM 1 JULY 2021 THROUGH 30 JUNE 2024. | $40K |
| May 4, 2022 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0016 | 334111 | COMMAND TRACKING DEVICES AND SERVICE | $497K |
| May 3, 2022 | Department of DefenseW6QK ACC ANAD | W911KF22F0054 | 334111 | APX 8000 ALL B PART NUMBER: H91TGD9PW6AN | $516K |
| May 2, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0129 | 334111 | DELL AVAMAR | $45K |
| Apr 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0114 | 334111 | REESTABLISH A 1-YEAR PLUS FOUR OPTION YEAR FOLLOW-ON EXTENDED WARRANTY/ DELL PRO SUPPORT INCLUDING PART REPLACEMENTS AND ACCESS VIA TELEPHONE AND REMOTE SESSIONS WITH DELL CERTIFIED ENGINEERS FOR NAVAL STATION GUANTANAMO BAY. | $20K |
| Apr 28, 2022 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837122K5127 | 115310 | S-44, CERRO PELADO, NM-SNF-000049, COMPUTER/PRINTER | $51K |
| Apr 27, 2022 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF22F0007 | 334111 | CISCO IP PHONE 8851 | $47K |
| Apr 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0192 | 334111 | F5 MAINTENANCE SUPPORT FOR GCSS-ARMY. | $122K |
| Apr 27, 2022 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN22F0327 | 334111 | CISCO SWITCHES ITEMS | $68K |
| Apr 27, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22F0021 | 334111 | ANALOG BULLET CAMERA'S FOR MCNARY PROJECT. | $678 |
| Apr 26, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0106 | 334111 | 24 MONTH EXTENDED WARRANTY FOR 10 SERVERS | $57K |
| Apr 26, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0122 | 334111 | ZERO CLIENT ANNUAL MAINTENANCE RENEWAL | $13K |
| Apr 25, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8711 | 334111 | CISCO THREAT DEFENSE PROTECTION LICENSE | $7K |
| Apr 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0049 | 334111 | PURCHASE OF 30 EACH AVAYA J179 TSG - CLASS B, MICROPHONE REMOVED, AUTOMATIC VOIP (VOICE OVER INTERNET PROTOCOL (VOIP) TELEPHONES, P/N:700514745 TO BE UTILIZED BY 20TH CBRNE COMMAND. | $26K |
| Apr 21, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0105 | 334111 | DELL POWEREDGE R540 SERVER | $27K |
| Apr 21, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F0317 | 334111 | DELL HARDWARE MAINTENANCE RENEWAL | $4K |
| Apr 21, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0048 | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $1.4M |
| Apr 20, 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). | $506K |
| Apr 20, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0110 | 334111 | SOFA:OCONUS FY22 DATA DOMAIN RENEWAL | $25K |
| Apr 13, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS701 | 541519 | P/N: DKX3-864 | $30K |
| Apr 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0153 | 334111 | MOTSU PHONE SYS12PR TWISTED CABLE | $17K |
| Apr 12, 2022 | Department of DefenseW6QK ACC-APG | W56KGY22F0049 | 334111 | HAIVISION PREMIUM SUPPORT PROGRAM - 1 YEAR, 12 MAKITO X4 SDI ENCODER BLADES AND FOUR (4)MB6 - MAKITO X/MAKITO/BARRACUDA/TORPEDO2 6 SLOT CHASSIS. | $187K |
| Apr 12, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S022F0109 | 334111 | BLUECOAT PROXY WARRANTY | $16K |
| Apr 11, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000081 | 541519 | AMERICAN POWER COPORATION(APC) UNINTERRUPTIBLE POWER SUPPLY SOURCE (UPS) | $134K |
| Apr 11, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0088 | 334111 | 69TH ADA - EX3400-48P | $103K |
| Apr 11, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0266 | 541519 | P/N: 218552-JUNIPER-RNWL | $70K |
| Apr 11, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0084 | 334111 | SCAN STATION | $26K |
| Apr 11, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660420P8018 | 334111 | DELIVERY OF FULLY CONFIGURED, OPERATIONAL 911 CALL RECEIVER AND RECORDING SYSTEM, OPERATION AND INSTALLATION TRAINING, HARDWARE/SOFTWARE MAINTENANCE | $2K |
| Apr 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0166 | 334111 | HQ SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IS SEEKING RENEWAL OF LR-SV-MNS-STD (LOGRHYTHM STANDARD SERVICES) WHICH ALLOWS HQ SDDC CYBERSECURITY TEAM TO RECEIVE UPDATES AND SUPPORT FROM LOGRHYTHM FOR OUR LOGRHYTHM APPLIANCE. | $69K |
| Apr 7, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0151 | 334111 | FY22 TLA STACK TECH REFRESH | $328K |
| Apr 6, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0168 | 334111 | FSC: 5935 NAME: SITE R FUSE CO PART NUMBER: SITERFUSECONNECT | $80K |
| Apr 5, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0277 | 334111 | N099 - INSTALLATION OF EQUIPMENT/VTC UPGRADE | $88K |
| Apr 4, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030087 | 541519 | CELLEBRITE UFED 4PC ULTIMATE SUBSCRIPTION RENEWAL | $25K |
| Mar 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0212 | 334111 | NCIPHER HSM | $17K |
| Mar 29, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22F0034 | 334111 | DELL COMPELLENT LICENSE RENEWAL APG & ARL | $50K |
| Mar 29, 2022 | Department of the TreasuryIT OPERATIONS | 205AE922F00035 | 541519 | CELLEBRITE INSPECTOR & CELLEBRITE DIGITAL COLLECTOR SET | $114K |
| Mar 28, 2022 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC22F0006 | 334111 | INFORMACAST LICENSES | $18K |
| Mar 25, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20F0027 | 334111 | THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTERS, MFDS, AND MANAGED PRINT SERVICES. | $1K |
| Mar 25, 2022 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB22F0021 | 334111 | F5 LICENSING THROUGH 31 MARCH 2023 | $10K |
| Mar 24, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0020 | 334111 | LOG RHYTHM IT SERVICE SUPPORT BASE YEAR | $70K |
| Mar 24, 2022 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF22F0025 | 334111 | VISUAL DISPLAY SYSTEM, 54''X74 | $73K |
| Mar 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CAU000020 | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $4K |
| Mar 24, 2022 | Department of DefenseW4LD USA HECSA | W912HQ21F0216 | 334111 | CANON MAINTENANCE | $3K |
| Mar 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0082 | 541519 | PRINTER | $42K |
| Mar 23, 2022 | Department of Transportation693JK4 OST | 693JK422F703303 | 541519 | CELLEBRITE SOFTWARE LICENSES - UFED TOUCH2 ULTIMATE MAINTENANCE RENEWAL | $23K |
| Mar 22, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0139 | 334111 | BRAND NAME AV EQUIPMENT FOR AMC HQ | $1.4M |
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