Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0577 | 334111 | AWARD OF XRAIL | $1.5M |
| Sep 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0243 | 334111 | VTC RM 105 - | $59K |
| Sep 27, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0031 | 334111 | VTC LIFECYLE REPLACEMENT PROJECT | $235K |
| Sep 27, 2021 | Department of DefenseW40M USA HCA | W81K0421F0240 | 334111 | AMLC JOC - SECURE AUDIO/VIDEO TELECONFERENCING (SVTC) EQUIPMENT, COMPLETE UNIT WITH LARGE FORMAT LCD PANELS AND SYSTEM INTEGRATED COMPONENTS. | $58K |
| Sep 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1337 | 541519 | JUNIPER HARDWARE IN SUPPORT OF THE PROGRAM MANAGEMENT OFFICE OF THE CROSS DOMAIN ENTERPRISE SERVICES (CDES) PROGRAM | $94K |
| Sep 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0517 | 334111 | CISCO FABRIC INTERCONNECTORS | $196K |
| Sep 27, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF421F0244 | 334111 | MCBL COMPUTER PERIPHERALS 1 OF 2 | $13K |
| Sep 27, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0254 | 334111 | CISCO QUAD CAMERA (SPARE) | $48K |
| Sep 27, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F00A2 | 334111 | RANGE SYNCHRONIZATION CENTER FOR GARRISON TO INCLUDE INSTALLATION AND MAINTENANCE. | $74K |
| Sep 27, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A21F00A5 | 334111 | NUTANIX RENEWAL | $99K |
| Sep 25, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0191 | 334111 | SVTC EQUIPMENT | $415K |
| Sep 24, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1041 | 334111 | CISCO ASR1001-HX SYSTEM PN ASR1001-HX | $83K |
| Sep 24, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL21F0024 | 334111 | VIDEOCONFERENCING(VTC)CODECS CS-CODEC-PRO-K9++ | $29K |
| Sep 24, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L721F0036 | 334111 | MONITOR, TV AND PRINTER | $21K |
| Sep 24, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0545 | 511210 | PANASONIC MAINTENANCE SERVICE | $10K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3027 | 334111 | C9300X-24Y-E | $31K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0450 | 334111 | LMR TRIAGE AND REPAIRS | $17K |
| Sep 24, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000270 | 541519 | HIGH VOLUME SCANNERS | $2.7M |
| Sep 24, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0336 | 334111 | APC SMART UPS C 1500VA 2U RM LCD 230V | $59K |
| Sep 24, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0249 | 334111 | AS5300 LICENSE-EXTERNAL USER PORT UNIT- | $100K |
| Sep 24, 2021 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH21FA026 | 541519 | THE 40 SERVERS TOTALING 37.5 PB OF RAW DISK STORAGE ARE NEEDED TO ENABLE NASA TO STORE OUR ONLINE DATA ARCHIVE AT THE NASA LAADS AND DAAC DAAC WHICH ARCHIVES AND DISTRIBUTES PETABYTES OF GLOBAL DATA PRODUCTS | $1.3M |
| Sep 24, 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). | $3.3M |
| Sep 23, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1054 | 334111 | ARUBA NETWORK PRODUCTS - IT HARDWARE/SWITCHES/CABLES, SINGLE NODE SUB | $30K |
| Sep 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0405 | 334111 | DOD HIGH SECURITY SHREDDERS | $25K |
| Sep 23, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0216 | 334111 | CANON MAINTENANCE | $19K |
| Sep 23, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21F0472 | 334111 | DEGAUSSER - MODEL EMP1000-HS | $28K |
| Sep 23, 2021 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136421F0062 | 334111 | SAMSUNG 860 EVO MZ-76E1T0E - SOLID STATE | $15K |
| Sep 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0328 | 334111 | FORT SHAFTER | $155K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1046 | 334111 | NEXUS 9300 | $21K |
| Sep 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0554 | 334111 | NETWORK INTRUSION DETECTION PROTECTION SYSTEM SENSOR AND MAINTENANCE IN SUPPORT OF THE U.S. ARMY MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (HQ SDDC). | $55K |
| Sep 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0530 | 334111 | WRNMMC FY21 HW/SW SUPPORT RENEWALS | $824K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21PV041 | 334111 | ONE (1) CISCO FIREPOWER SECURITY APPLIANCE AND COMPONENTS | $134K |
| Sep 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F1258 | 541519 | JUNIPER EX4600 AND ASSOCIATED COMPONENTS | $53K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0446 | 334111 | HARDWARE WARRANTY | $21K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0258 | 334111 | ECED MAINT APC BASELINE PDUS RSA AL | $45K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0323 | 334111 | AXIOM : AXIOM 1.2TB 12GB/S SAS | $13K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0325 | 334111 | PALO ALTO FIREWALL | $1.1M |
| Sep 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0338 | 334111 | CIO-G6 SAD HEADPHONES | $13K |
| Sep 21, 2021 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q21F0123 | 334111 | STILL AND LIVE PHOTOGRAPHY EQUIPMENT AND ASSOCIATED AUDIO/VISUAL COMPONENTS | $74K |
| Sep 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0225 | 334111 | VTC EQUIPMENT FOR EOC CONFERENCE ROOM | $66K |
| Sep 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1132 | 541519 | JUNIPER NEXT DAY SERVICE | $4K |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721F3024 | 334111 | POWEREDGE R440 POWEREDGE R440 SERVER | $13K |
| Sep 21, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0269 | 334111 | CANON IMAGE RUNNER ADVANCE DX C5735I | $16K |
| Sep 21, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0310 | 334111 | IP PHONES | $11K |
| Sep 21, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8465 | 334111 | CATALOG V - NETWORKING EQUIPMENT | $22K |
| Sep 20, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0211 | 334111 | S21-0167 - EIPSD | $78K |
| Sep 20, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0218 | 334111 | S21-0168 RARITAN (KVM) - 16-PORT CONSOLE | $176K |
| Sep 20, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0052 | 541519 | VMWARE WORKSTATION 15 PRO FOR LINUX AND | $1K |
| Sep 20, 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). | $504K |
| Sep 18, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0228 | 334111 | PURCHASE OF ANNUAL BLUECOAT SUPPORT RENEWAL | $107K |
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