Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL012 | 334111 | LEXMARK CX922DE MLTFUNC COL LASERPR | $5K |
| Nov 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1251 | 541519 | CELLEBRITE UFED TOUCH2 | $5K |
| Nov 15, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000051 | 541519 | PROCURE INFORMATICA LICENSES | $42K |
| Nov 15, 2021 | 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). | $103K |
| Nov 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0000450 | 541519 | ITID0018 HARDWARE MAINTENANCE | $28K |
| Nov 9, 2021 | Department of DefenseNCIS QUANTICO VA | N6328522FD005 | 541519 | JUNIPER CARE NEXT DAY SUPPORT | $22K |
| Nov 5, 2021 | Department of DefenseW6QK ACC-APG | W56KGY22F0007 | 334111 | PD AEROSTATS CHESS BUY FOR THIRTY-TWO(32)1510 TRANSCEIVERS, THIRTY-TWO (32) 1570 TRANSCEIVERS, SIXTEEN(16) MEMORY FLASH CARD, NINE (9) QSFP TO SFP10G ADAPTERS, AND SEVENTEEN (17)40GBASE-CU QSFP+ DIRECT ATTACH CABLE(PASSIVE TWINAX,1M) | $18K |
| Nov 4, 2021 | Department of DefenseW6QK ACC-RSA | W9124P22F0032 | 334111 | SPIRENT PLUS SIMINERTIAL AND AES M CODE | $103K |
| Nov 2, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22FL005 | 334111 | DELL THUNDERBOLT DOCKING STATIONS | $16K |
| Nov 1, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP22F0001 | 334111 | DATA DOMAIN RENEWAL | $20K |
| Oct 28, 2021 | Department of DefenseW6QK ACC-APG | W56KGY22F0005 | 334111 | CHESS BUY FOR SIX(6) FAST ETHERNET MEDIA CONVERTERS, AND ONE(1) TRENDNET TPE TG611 SWITCH - 6 PORTS | $1K |
| Oct 22, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22F0027 | 334111 | HP WARRANTY 3PAR OCTOBER 2021 | $15K |
| Oct 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0810 | 334111 | ARNORTH B44 FCDS BUILD. | $85K |
| Oct 20, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000195 | 541519 | ANNUAL RENEWAL OF JUNIPER SRX-4100 LICENSES AND SUPPORT FOR JMD/OCIO/SDS. | $29K |
| Oct 19, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS22F0001 | 334111 | 12 MONTH PREMIUM HARDWARE WARRANTY AND SOFTWARE SUPPORT FOR DELL STORAGE AREA NETWORK | $77K |
| Oct 12, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40001 | 541519 | FY22 CISCO HARDWARE MAINTENANCE RENEWAL | $51K |
| Oct 8, 2021 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310122F0003 | 541519 | NEH HAS A REQUIREMENT FOR CONTINUED MAINTENANCE OF CISCO EQUIPMENT. | $11K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG004 | 334111 | OFFICE DEVICES AND ACCESSORIES | $10K |
| Oct 1, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FG008 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10K |
| Oct 1, 2021 | Department of DefenseFA4419 97 CONF CC | FA441922FG016 | 541519 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $20K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY21F0043 | 334111 | CAMERAS FOR PAO | $23K |
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT = | W912CM21F0050 | 334111 | INDOOR/OUTDOOR LIGHT FIDELITY ACCESS POINT | $3.3M |
| Sep 30, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0877 | 334111 | 35 DELL HOT PLUG HARD DRIVES 25 OF 400-ATJM-N HOT PLUG HARD DRIVE 10 OF 400-ATIL-N HOT PLUG HARD DRIVE | $553 |
| Sep 30, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126021F0021 | 334111 | INFORMATION TECHNOLOGY MISCELLANEOUS ITEMS | $11K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1091 | 334111 | THIS A RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT RENEWAL FOR THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, ENTERPRISE INFORMATION SYSTEMS AND DATA, INFORMATION MANAGEMENT/INFORMATION ASSURANCE DIVISION. | $9K |
| Sep 29, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00151 | 541519 | HP LASERJET ENTERPRISE M507DNG PRINTERS AND LASERJET TONER | $58K |
| Sep 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000478 | 541519 | THE NATIONAL RESPONSE COORDINATION CENTER REFRESH AND MODERNIZATION EFFORT IS TO OPTIMIZE SPACE DESIGN, PROVIDE THE TOOLS (AV AND IT) NEEDED TO MAXIMIZE THE PERFORMANCE, RELIABILITY AND CAPABILITIES OF THE COORDINATION CENTER. | $4.3M |
| Sep 29, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21PV116 | 334118 | CANON PRINTERS AND ACCESSORIES FOR ITL. U434020 | $13K |
| Sep 29, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0030 | 334111 | 4 WEST G2 CR TECH REFRESH | $165K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0116 | 334111 | THIS ACTION IS FOR THE PROCUREMENT OF TRADE AGREEMENT ACT COMPLIANT ITEMS IN SUPPORT OF THE PERSISTENT SURVEILLANCE SYSTEMS - TETHERED WINDOWS 10 UPGRADE. | $112K |
| Sep 29, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0546 | 334111 | MAINTENANCE SUPPORT BASE YEAR | $282K |
| Sep 29, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0251 | 334111 | MCTP CIC EQUIPMENT | $46K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1365 | 541519 | JUNIPER HARDWARE | $189K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0336 | 334111 | APC SMART UPS C 1500VA 2U RM LCD 230V | $19K |
| Sep 28, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S21F0137 | 334111 | UCIC VIDEO WALL INSTALLMENT | $213K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1089 | 334111 | THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MSLS) STARE IS PURCHASING FIVE CANON 5760 PRINTERS WITH TONER. | $44K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0286 | 334111 | SPIRENT MATERIALS | $169K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21PV017 | 334111 | THREE (3) CISCO NEXUS 93180YC- FX SWITCHES AND FORTY-FIVE (45) CISCO TRANSCEIVERS. | $45K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21P0106 | 334111 | DELL SERVER WARRANTY | $40K |
| Sep 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000478 | 541519 | THE NATIONAL RESPONSE COORDINATION CENTER REFRESH AND MODERNIZATION EFFORT IS TO OPTIMIZE SPACE DESIGN, PROVIDE THE TOOLS (AV AND IT) NEEDED TO MAXIMIZE THE PERFORMANCE, RELIABILITY AND CAPABILITIES OF THE COORDINATION CENTER. | $2.1M |
| Sep 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P0048 | 611420 | JUNIPER TRAINING AND ALL ACCESS PASSES | $143K |
| Sep 28, 2021 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124321F0030 | 334111 | CISCO CATALYST 8500 SERIES | $41K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0335 | 334111 | IT SWITCHES | $66K |
| Sep 28, 2021 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21F0039 | 334111 | DELL MONITORS | $16K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0249 | 334111 | POWEREDGE R730 MAINTENANCE. | $15K |
| Sep 28, 2021 | Department of DefenseW071 ENDIST PORTLAND | W9127N21F0222 | 334111 | MISCELLANEOUS NETWORK CABLING PARTS | $75K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0138 | 334111 | QUEUEKIOSK HARDWARE, SOFTWARE/ SUPPORT | $33K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0337 | 334111 | CISCO ISE DEVICE ADMIN NODE LICENSE | $27K |
| Sep 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0243 | 334111 | VTC RM 105 - | $5K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0339 | 334111 | BATTERY REPLACEMENT | $58K |
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