Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM21F0012 | 334111 | ENT MGMT PI 3.X LF AS APIC EM 1 TOKEN | $33K |
| Sep 17, 2021 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L621F0029 | 334111 | MFD PRINTER DEVICES WITH MAINTENANCE/REPAIR SERVICE | $1.1M |
| Sep 17, 2021 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21F0030 | 334111 | POWEREDGE R840 SERVER, J6 | $45K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121PV072 | 334118 | IT AND TELECOM - END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $12K |
| Sep 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0253 | 334111 | FT. LEE, VA LAND MOBILE RADIO SERVICES- BASE YEAR | $171K |
| Sep 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0280 | 334111 | HW MAINT./SUPP. RENEWAL FOR EMC VNX | $21K |
| Sep 16, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0520 | 334111 | TEA CABLES | $12K |
| Sep 16, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0137 | 541519 | SOAR-REPLACEMENT SERVERS | $21K |
| Sep 16, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0256 | 334111 | SWITCHES | $280K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0529 | 334111 | BATTERRY-LAPTOP DELL | $27K |
| Sep 15, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F1005 | 334111 | OPTION YEAR 1 | $85K |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0351 | 334111 | ENTERPRISE VAULT 1 YR RENEWAL | $17K |
| Sep 15, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0126 | 334111 | CANON IMAGERUNNER ADVANCE DX C3730IG | $53K |
| Sep 15, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21F0097 | 334111 | APC SMART-UPS X 1500VA ECOSTRUXURE READY | $15K |
| Sep 15, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0616 | 541519 | PART #SVC-ND-QFX5100S4 | $211K |
| Sep 14, 2021 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF021F0022 | 334111 | AHEC TOUCH SCREENS AND KIOSKS | $59K |
| Sep 14, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP21F0051 | 334111 | DELL POWEREDGE SERVER WARRANTIES | $48K |
| Sep 14, 2021 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC21F0015 | 334111 | TAG CLOSET MOVES | $65K |
| Sep 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0499 | 334111 | LOGRHYTHM SOFTWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS. | $64K |
| Sep 13, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL207 | 334111 | POLYCOM CAMERA MAINTENANCE WARRANTY | $27K |
| Sep 13, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0646 | 334111 | CANON MULTIFUNCTION DEVICES (MFDS) | $11K |
| Sep 13, 2021 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L521F0017 | 334111 | CYBERARK PROFESSIONAL SERVICES | $28K |
| Sep 13, 2021 | Department of the InteriorSER WEST(52000) | 140P5221F0049 | 541519 | FY21 REPLACE HOBE NETWORK PRINTER | $18K |
| Sep 13, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0068 | 334111 | MAINTENANCE SUPPORT RENEWAL UNITY 400 | $35K |
| Sep 13, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0189 | 541519 | LEXMARK LARGE FORMAT PRINTER | $26K |
| Sep 13, 2021 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS21F0026 | 334111 | DELL POWER EDGE BLADE SUPPORT CONTRACT. ND+PSP+KK ND - NEXT BUSINESS DAY ONSITE PSP - PROSUPPORT PLUS TECHNICAL SUPPORT KK - KEEP YOUR HARD DRIVE | $12K |
| Sep 11, 2021 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN21F0027 | 334111 | SASMO LCR PRINTERS, 2 MODELS: LEXMARK MS521DN & XEROX C505YS | $87K |
| Sep 10, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0984 | 541519 | SUPERMICRO ULTRA SUPERSERVER 220U-TNR | $35K |
| Sep 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0474 | 334111 | VTC EQUIPMENT | $43K |
| Sep 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0157 | 334111 | HP FOUNDATION CARE 24X7 | $108K |
| Sep 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0159 | 334111 | HP FOUNDATION CARE ITEF & PAC SIMS | $21K |
| Sep 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0208 | 334111 | ECED MAINT APC UPS B-SIDE RSA A | $45K |
| Sep 10, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FP30H4100 | 541519 | 99953: 3 D METAL PRINTER AND SUPPLIES | $231K |
| Sep 9, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0964 | 334111 | PEO MISSLES AND SPACE HAS A REQUIREMENT TO PROCURE VARONIS DATA MANAGEMENT SOFTWARE SUBSCRIPTION, QUANTITY OF 2700. THE ESTIMATED VALUE OF THIS EFFORT IS $244,789.76, WHICH IS FOR BASE YEAR, WITH THE OPTION FOR TWO ADDITIONAL YEARS AT THE SAME COST | $245K |
| Sep 9, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0233 | 541519 | PKB VMWARE ADVANCED SUBSCRIPTION SPT JCSE | $40K |
| Sep 9, 2021 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0066 | 334111 | WEBEOC_337758_BASEYR WITH 1 YEAR OF HELP DESK/LICENSE TO INCLUDE 4 OPTION YEARS. | $29K |
| Sep 9, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121F0073 | 334111 | DEGAUSSER, 600EMP1000-HS | $18K |
| Sep 9, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0142 | 541519 | FY2021 HYPERCONVERGED INFRASTRUCTURE - PHYSICAL DOMAIN CONTROLLER HARDWARE UPDATE | $200K |
| Sep 9, 2021 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03921FPFDAB700 | 541519 | SUPPLY - EDU WORKSTATIONS ARE NEEDED TO RECAPITALIZE ON THE OUT OF WARRANTY MACHINES. | $250K |
| Sep 9, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0520 | 334111 | NETWORK SYSTEM EQUIPMENT | $291K |
| Sep 9, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0530 | 334111 | HARDWARE / SOFTWARE SUPPORT FOR AVAMAR BACKUP DELL FOR HRC, FT KNOX KY | $55K |
| Sep 8, 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 | $6K |
| Sep 8, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0233 | 541519 | PKB VMWARE ADVANCED SUBSCRIPTION SPT JCSE | $334K |
| Sep 8, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0285 | 334111 | 1 YEAR WARRANTY EXTENSION FOR AVAMAR | $45K |
| Sep 8, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0187 | 334111 | HP PRINTERS & SUPPLIES FOR DTOS | $42K |
| Sep 8, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121F0370 | 334111 | FIS BLUE 500M FIBER CABLE | $70K |
| Sep 7, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000215 | 541519 | CISCO BUY FOR BOSTON | $12K |
| Sep 7, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0179 | 334111 | HPE PROACTIVE CARE 24/7 WITH DMR SUPPORT | $136K |
| Sep 7, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0293 | 334111 | VERITAS NETBACKUP | $195K |
| Sep 7, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0135 | 541519 | DOCKER SERVER HARDWARE. FY21 | $245K |
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