Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0362 | 334111 | 60 VOIC CISCO IP PHONES | $20K |
| Sep 2, 2021 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC21F4075 | 334111 | FIBER TESTING KIT FOR KSARNG | $32K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0110 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SEVEN (7) DELL BASE MOBILE PRECISION WORKSTATIONS USING ARMY'S COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS PROGRAM. | $25K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0197 | 334111 | SERVER | $65K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0191 | 334111 | PREMIER LEVEL MAINT VA RESPONDER SERVER | $233K |
| Sep 2, 2021 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03921FPFDA9900 | 541519 | SUPPLY - LAPTOPS NEEDED TO RECAPITALIZE ON OUT OF WARRANTLY FACULTY AND STAFF LAPTOPS. | $88K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0186 | 334111 | JUNIIPER SWITCH | $12K |
| Sep 1, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0068 | 334111 | MAINTENANCE SUPPORT RENEWAL UNITY 400 | $35K |
| Sep 1, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL029 | 334111 | VTC EQUIPMENT, INSTALLATION, AND TRAINING | $19K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0479 | 334111 | PULSE PLATINUM SUPPORT | $220K |
| Aug 31, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $6K |
| Aug 31, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FRI201700 | 541519 | THE U.S. COAST GUARD HEREBY ISSUES A FIRM-FIXED PRICE PURCHASE ORDER TO OBTAIN VOICE-OVER-INTERNET PROTOCOL (VOIP) HARDWARE. | $17K |
| Aug 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F3126 | 334111 | CAMERA EQUIPMENT FOR PAO | $15K |
| Aug 31, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0574 | 541519 | LED MODULE, TVF0.9-ERO-MATTE | $649K |
| Aug 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21P00015 | 541519 | PURCHASE ORDER ISSUED TO PROVIDE VBRICK SUPPORT FOR THE DEPARTMENT OF LABOR (DOL) BUREAU OF LABOR STATISTICS (BLS) DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM). | $29K |
| Aug 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0456 | 334111 | THALES ENCRYPTION MAINTENANCE | $49K |
| Aug 27, 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). | $543K |
| Aug 27, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000133 | 541519 | SUPPLY OF RAM | $36K |
| Aug 27, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0163 | 334111 | RENEWAL FOR EMC VNX | $102K |
| Aug 27, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0852 | 334111 | DEVICE ONGOING TONE INCLUSIVE MAINT | $85K |
| Aug 27, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121F0055 | 334111 | VEEAM BCK & RPL ENT PLUS MLIC | $14K |
| Aug 26, 2021 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L121F0057 | 334111 | MOTOROLA RADIOS APAK CIV-ATAK | $248K |
| Aug 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00062 | 541519 | DATICAL DB SOFTWARE SUBSCRIPTION RENEWAL | $22K |
| Aug 25, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0146 | 334111 | END CUSTOMER SPT NBD DELIVERY SG-S400 | $32K |
| Aug 25, 2021 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136421F0018 | 334111 | L-FLSASR1-IPSEC | $14K |
| Aug 24, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | F901 | 334111 | NETWORK SECURITY HARDWARE AND SOFTWARE | $157K |
| Aug 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0162 | 334111 | CABLE SHOP SUPPLIES | $70K |
| Aug 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0121 | 334111 | ADOC CODEC UPGRADE | $158K |
| Aug 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0165 | 334111 | JUNIPER ENTERPRISE AGREEMENT | $5.9M |
| Aug 23, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0155 | 334111 | HW WARRANTY NETWORKS INFOBLOX SUPPORT | $88K |
| Aug 20, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00087 | 541519 | ANNUAL HARDWARE MAINTENANCE, SUPPORT FOR THE ARTESIA MICROWAVE SYSTEM AS PER ATTACHED SOW. THIS PROCUREMENT SHALL PROVIDE HARDWARE MAINTENANCE, AND HARRIS-STRATEX CERTIFIED TECHNICAL SUPPORT FOR THE HARRIS-STRATEX EQUIPMENT LOCATED AT THE FLETC ARTES | $38K |
| Aug 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1491 | 541519 | JUNIPER RENEWAL | $22K |
| Aug 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0152 | 334111 | POWEREDGE T640 SERVER | $30K |
| Aug 20, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0156 | 334111 | MCDID IT HARD DRIVES | $29K |
| Aug 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0853 | 541519 | SRX1500-AC-TAA JUNIPER HARDWARE REFRESH GLOBAL - LIFE-CYCLE REPLACEMENT OF JUNIPER FIREWALLS THAT ARE REACHING END OF LIFE DATE. | $37K |
| Aug 19, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0102 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SEVEN (7) BASE DELL PERFORMANCE DOCK STATIONS UNDER ARMY'S COMPUTER HARDWARE ENTERPRISE SOFTWARE SOLUTIONS PROGRAM. | $2K |
| Aug 19, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0888 | 334111 | ARMY CONTRACTING COMMAND REQUIRES TWO NAS SHREDDERS MODEL KOBRA 400 HS6-COMBI. | $13K |
| Aug 19, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0042 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE IP OVER KVM APPLIANCE SOFTWARE FOR THE TECH LAB. | $6K |
| Aug 19, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0141 | 334111 | DELL MAINTENANCE | $12K |
| Aug 19, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0458 | 334111 | POWEREDGE R940 SERVER | $47K |
| Aug 18, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1031 | 541519 | EN | $565K |
| Aug 18, 2021 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC21F0053 | 334111 | VX SYSTEM WARRANTY SERVICE YEAR | $47K |
| Aug 18, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PMMC03700 | 334118 | REPLACEMENT MONITORS FOR CVC VENDOR: OFFICEMALL CONTRACTOR PART NO: C24F390 MANUFACTURER: SAMSUNG CONTRACT NO.: GS-02F-0226X (ENDS: AUG 8, 2021) SAMSUNG - 390 SERIES 24" LED CURVED FHD FREESYNC MONITOR - HIGH GLOSSY BLACK. | $11K |
| Aug 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0128 | 334111 | SMDC DELL MAINTENANCE | $24K |
| Aug 17, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001033 | 541519 | CELLEBRITE LICENSE RENEWAL | $246K |
| Aug 16, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0064 | 541519 | 4226 SECURE SWITCHBOARD NETWORK | $26K |
| Aug 16, 2021 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0065 | 334111 | VIDEO TELECONFERENCING SYSTEM AND WARRANTY | $2K |
| Aug 13, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0085 | 334111 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE VARIOUS COMMERCIAL INFORMATION TECHNOLOGY ITEMS IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS. | $55K |
| Aug 13, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0449 | 334111 | INSTALLATION SERVICE OF VTC | $30K |
| Aug 13, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0095 | 334111 | THE PURPOSE OF THIS ACTION IS TO PROCURE COMMERCIAL INFORMATION TECHNOLOGY HARDWARE IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS. | $10K |
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