Home/Contractors/Wildflower International, LTD./contracts

Federal Contractor Profile

Wildflower International, LTD.

$579M obligated·3,455 awards·24 agencies·29 NAICS

Federal Contracts

Showing contracts 1,0511,100 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 22, 2022Department of DefenseW0ML USA DEP TOBYHANNAW25G1V22F0139334111BRAND NAME AV EQUIPMENT FOR AMC HQ$1.4M
Mar 18, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0143541519WBAMC JUNIPER$23K
Mar 16, 2022Department of DefenseW6QK ACC-RSAW9113M22F0027334111FEDRAMP RESEARCH CORE 5 RESPONSE TIER-40$51K
Mar 15, 2022Department of DefenseW6QK ACC-RSAW9113M22F0024334111LEXMARK PRINTERS$12K
Mar 11, 2022Department of DefenseW6QM MICC FDO FT BRAGGW9124721F8711334111CISCO THREAT DEFENSE PROTECTION LICENSE$46K
Mar 10, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS22F0064334111INFOBLOX SUPPORT (MRI)$86K
Mar 9, 2022Department of DefenseW6QK ACC ANADW911KF21F0126334111CANON IMAGERUNNER ADVANCE DX C3730IG$2K
Mar 9, 2022Department of DefenseW6QK ACC-RSAW9113M22F0006334111IT TELCOM AS QUOTED IN QUOTE# 1225476003$126K
Mar 8, 2022Department of DefenseW7MZ USPFO ACTIVITY CT ARNGW91ZRS22F0011334111VOIP CONFERENCE PHONES$23K
Mar 7, 2022Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303021CAU000020541519FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT.$30K
Mar 2, 2022Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J19F0622334111REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. THE EQUIPMENT WILL BE IN SUPPORT OF NETWORK MODERNIZATION EFFORTS (NETMOD).$300K
Mar 2, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS22F0048334111JUNIPER SWITCHES$11K
Mar 1, 2022Department of DefenseW6QK ACC-RIW9098S22F0036334111VTC CONFERENCE ROOM MAINTENANCE AND SUPP$8K
Feb 25, 2022Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WALW912EF20F0027334111THE 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.$340K
Feb 24, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ20F00283012541519FY20_CELLEBRITE_SW_RENEWAL - PURCHASE ORDER NEW - S/W - LICENSE MAINTENANCE - FY20 CELLEBRITE SW LICENSES RENEWAL POP 7/16/2020 - 7/15/2021 FPOP 7/16/2020 - 7/15/2021 ACQ-20-1974$8K
Feb 24, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS22F0056334111WARRANTY SUPPORT FOR QTY 8 POWEREDGE SERVERS$12K
Feb 23, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS22F0055334111NETWORK AND VOIP CONNECTIVITY EQUIPMENT$22K
Feb 17, 2022Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS)W912ER22F0052334111DELL POWEREDGE R830 AND M830 SERVER WARRANTIES FOR BASE YEAR AND OPTION YEAR WITH STAGGERING PERIODS OF PERFORMANCE.$60K
Feb 16, 2022Department of DefenseW07V ENDIST ROCK ISLANDW912EK22F0018334111HP M880ZCOLOR MFD PRINTERS & ACCESSORIES FOR WESTERN RESIDENT OFFICE$33K
Feb 15, 2022Department of DefenseW6QM MICC FDO FT BRAGGW9124722F0075334111BLUE COAT SOFTWARE LICENSE RE-COMPETE.$245K
Feb 15, 2022Department of DefenseW0ML USA DEP TOBYHANNAW25G1V22F0118334111EQUIPMENT PURCHASE FOR VARIOUS OUTSIDE PLANT, FIBER OPTIC CABLE SUPPLIES FOR FORT CAMPBELL.$242K
Feb 11, 2022Department of DefenseW6QK ACC-APGW56KGY22F0033334111CHESS BUY FOR PD AEROSTATS FOR QUANTITY OF EIGHT (8) 1000BASE-CWDM SFP TRANSCEIVER SMF, 1510NM,100KM, LC) AND A QUANTITY OF EIGHT (8)1000BASE-CWDM SFP TRANSCEIVER (SMF, 1570NM,100KM, LC)$2K
Feb 11, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW91RUS22F0045334111GIGAMON SUPPORT: ENCHANCED$12K
Feb 10, 2022Department of DefenseW6QK ACC-PICAW15QKN21F0151334111BUILDING 12 AND 15 AV EQUIPMENT$14K
Feb 9, 2022Department of DefenseW6QK ACC-APGW56KGY22F0031334111CHESS BUY FOR PD AEROSTATS FOR THIRTY-FIVE(35) CISCO DIRECT ATTACH CABLES 1M AND THIRTY-SEVEN(37) CISCO DIRECT ATTACH CABLES 5M.$2K
Feb 8, 2022Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J19F0622334111REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. THE EQUIPMENT WILL BE IN SUPPORT OF NETWORK MODERNIZATION EFFORTS (NETMOD).$898K
Feb 3, 2022Department of DefenseW6QK ACC RRADW911RQ22F0022334111RRAD BACKUP/DR REFRESH SYSTEM MSA$28K
Feb 3, 2022Department of CommerceDEPT OF COMMERCE NOAA1305L322FNWWP0027541519PURCHASE OF RARITAN PARTS, LICENSE, AND MAINTENANCE$13K
Feb 3, 2022Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS)W912ER20F0038334111WARRANTY RENEWAL FOR DELL SERVERS PLUS 2 OPTION YEARS, DISTRICT PURCHASE$14K
Jan 31, 2022Department of DefenseW6QK ACC-RSA COSW9126022F0001334111SOFTWARE LICENSE RENEWAL$36K
Jan 25, 2022Department of the TreasuryARC DIV PROC SVCS - CFPB20343021F00032541519NUTANIX MAINTENANCE RENEWAL$32K
Jan 25, 2022Department of DefenseW6QK ACC-APGW56KGY22F0020334111CHESS BUY FOR PD AEROSTATS FOR A CISCO FIREPOWER, SUPPLIES, SOFTWARE, AND 1000BASE-T SFP.$68K
Jan 6, 2022Department of Defense0409 AQ HQ CONTRACTW564KV22F0038334111VIDEO TELECONFERENCING EQUIPMENT$88K
Jan 4, 2022Department of DefenseNIWC ATLANTICN6523622F0085541519DHA LAN TRANSPORT SUPPORT - JUNIPER$69K
Jan 4, 2022Department of the TreasuryARC DIV PROC SVCS - DO20341522F00018541519MOBILE IRON LICENSES$14K
Dec 22, 2021Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ085422F0008541519RHEL SERVER AND WORKSTATION RENEWAL (004$1.9M
Dec 21, 2021Department of DefenseW6QK LAD CONTR OFFW911N222F0197334111NETWORK SWITCH MAINTENANCE BASE YEAR$28K
Dec 17, 2021Department of DefenseW6QK ACC-RSA COSW9126022F0002334111VXRAIL RENEWAL - NIPR$40K
Dec 15, 2021Department of DefenseW6QK ACC-RSA COSW9126022F0001334111SOFTWARE LICENSE RENEWAL$36K
Dec 9, 2021Department of StateARIBA DOMESTIC PCARDS19PCRD22K2940334111INSPECTOR SW RENEWAL$19K
Dec 8, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J22F0041334111F5 NETWORK MAINTENANCE AND SUPPORT$58K
Dec 7, 2021Department of DefenseW6QM MICC-FT LEONARD WOODW911S719F0540334111TICKETING AND FLOW MANAGEMENT SYSTEM$8K
Dec 6, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J19F0622334111REQUIREMENT TO PROCURE NETWORK EQUIPMENT ACROSS INSTALLATIONS WITHIN THE DEPARTMENT OF DEFENSE. THE EQUIPMENT WILL BE IN SUPPORT OF NETWORK MODERNIZATION EFFORTS (NETMOD).$4.8M
Dec 1, 2021Department of DefenseW6QK LAD CONTR OFFW911N222F0150334111PROSUPPORT, 24X7, ENCLOSURE, SC200 MAINTENANCE FROM CHESS CONTRACT$15K
Nov 30, 2021Department of DefenseW6QM MICC-FDO FT EUSTISW911S022F0021334111600GB 15K 520BPS 6GB SAS 3.5 CARRIER$41K
Nov 30, 2021Department of DefenseW6QM MICC-FT LEONARD WOODW911S719F0540334111TICKETING AND FLOW MANAGEMENT SYSTEM$90
Nov 30, 2021Department of Defense0409 AQ HQ CONTRACT =W912CM21F0050334111INDOOR/OUTDOOR LIGHT FIDELITY ACCESS POINT$231K
Nov 30, 2021Department of DefenseW4MM USA JOINT MUNITIONS CMDW52P1J20F4002334111SERVER MAINTENANCE AND SUPPORT$27K
Nov 23, 2021Department of DefenseW2SD ENDIST EUROPEW912GB22F0007334111FY22, SAN MAINT RENEWAL AT AEC$71K
Nov 23, 2021Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CDHT001520F0048541519JUNIPER SOFTWARE MAINTENANCE RENEWAL$147K

Get Alerted Before Wildflower International, LTD.'s Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free