Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0091 | 334111 | FIBER SUPPLIES | $11K |
| Jul 7, 2021 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN21F0008 | 334111 | 211TH REGIONAL TRAINING INSTITUTE, LIFE CYCLE REPLACEMENT OF CAMPUS AUDIO/VISUAL EQUIPMENT AND WEB CONFERENCE ADDITIONS. | $334K |
| Jul 6, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0094 | 334111 | DOIM TRUNK RADIOS | $172K |
| Jul 6, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG21F0016 | 334111 | CORE SWITCH | $140K |
| Jul 2, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0061 | 334111 | CLIN 0001 - CJMIC #1 | $494K |
| Jul 1, 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). | $244K |
| Jul 1, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126021F0008 | 334111 | MEDIA CONVERTERS AND ASSOCIATED CABLES | $34K |
| Jul 1, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821FG065 | 334111 | OFFICE DEVICES AND ACCESSORIES | $16K |
| Jul 1, 2021 | Department of DefenseW6QK ACC WVA | W911PT21F0770 | 334111 | 5 HP COMPONENTS FOR WATERVLIET ARSENAL. | $13K |
| Jul 1, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0185 | 334111 | DELL_MAINTENANCE | $44K |
| Jul 1, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0476 | 541519 | MED SECURE NETWORK SERVERS FOR ISE APPS | $51K |
| Jul 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CAU000020 | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $1.7M |
| Jun 30, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0697 | 334111 | PEO AVIATION CURRENTLY UTILIZES DELL EXTENDED SERVICE TO SUPPORT THE FOUR (4) EXISTING POWEREDGE R530 SERVERS AS DEDICATED BACKUP SERVERS IN SUPPORT OF PEO AVIATION SYSTEMS AND USERS. | $4K |
| Jun 30, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER21F0097 | 334111 | EMC UNITY PRO SUPPORT HARDWARE AND SOFTWARE RENEWAL/DISTRICT BUYS | $282K |
| Jun 30, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0064 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE COMMERCIAL INFORMATION TECHNOLOGY PRODUCTS IN SUPPORT OF PRODUCT DIRECTOR AEROSTATS. | $1.1M |
| Jun 30, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0128 | 334111 | S21-0151 DATA BACKUP SYSTEM - SOFTWARE | $117K |
| Jun 30, 2021 | Department of DefenseW6QK ACC WVA | W911PT21F0769 | 334111 | 22 EA TELEPHONE, VOIP, 115 EA TELEPHONE, VOIP | $52K |
| Jun 30, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000235 | 541519 | FFP DELIVERY ORDER FOR THE PROCUREMENT OF WEBEOC SOFTWARE AND LICENSES | $61K |
| Jun 29, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0301 | 334111 | BLUE COAT SG-S4000-20 | $23K |
| Jun 28, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0085 | 334111 | SPIRENT TESTCENTER GOLD SUPPORT RENEWAL | $96K |
| Jun 28, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0368 | 334111 | DATA PROTECTION SUITE | $19K |
| Jun 28, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400109 | 541519 | IT PURCHASE FOR PPPO -DELL 5520 LAPTOPS FOR IT ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$35,841.36 PD 1) PART#: 210-AXVS DESCRIPTION: DELL LATITUDE 5520 BASE (210-AXVS) *PLEASE SEE ATTACHED FOR SPECS* CLIN#: WF-210-AX | $36K |
| Jun 28, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0678 | 334111 | THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MSLS) IMO CIO IS PURCHASING TWO (2) CANON 5760 PRINTERS WITH TONER. | $18K |
| Jun 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0378 | 334111 | BLUE COAT SOFTWARE RENEWAL | $42K |
| Jun 24, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0093 | 334111 | THERMAL TRANSFER PRINTERS | $31K |
| Jun 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0347 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE LEASE OF 11 MULTI-FUNCTIONAL DEVICES AND MAINTENANCE TO THE U.S. ARMY CRIMINAL INVESTIGATION COMMAND FOR 36 MONTHS FROM 1 JULY 2021 THROUGH 30 JUNE 2024. | $40K |
| Jun 22, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0031 | 334111 | NETWARE VERITAS SOFTWARE MAINTENANCE BASE PLUS ONE YEAR OPTION ORDER AT LATHAM, NY | $577 |
| Jun 22, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21F0071 | 334111 | DELL TABLETS : 210-ATEG | $116K |
| Jun 22, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21F0124 | 334111 | 9400 CATALYST | $45K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0145 | 334111 | CISCO WEBEX ROOM KIT PRO CS-KITPRO-K9 | $27K |
| Jun 16, 2021 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21F0019 | 334111 | SS-1YR-ICA-TIER 4 INFORMACAST LICENSES | $16K |
| Jun 14, 2021 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J620F0028 | 334111 | SANS LEASED WILDFLOWER FY20 CONTINUE | $220K |
| Jun 14, 2021 | Department of DefenseW6QM MICC-PRESIDIO (RC-W) | W9124N21F0026 | 334111 | RUCKUS ANNUAL LICENSE AND WARRANTY | $51K |
| Jun 14, 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). | $515K |
| Jun 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0081 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT 12 | $18K |
| Jun 10, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0083 | 334111 | FY21 HW WARRANTY DCO-D DELL 730 SERVERS | $31K |
| Jun 10, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP21F0034 | 334111 | 1-YR PALO ALTO SUBSCRIPTION RENEWAL | $51K |
| Jun 9, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0070 | 541519 | LEXMARK PRINT RELEASE | $126K |
| Jun 9, 2021 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J321F0006 | 334111 | VTC SYSTEM | $45K |
| Jun 7, 2021 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320FCH01 | 334111 | COPIER LEASE BASE YEAR | $7K |
| Jun 7, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0598 | 334111 | FUJITSU FI-6800 1 YEAR BASIC NBD POST WA | $4K |
| Jun 4, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0079 | 334111 | CISCO SECURE NETWORK SERVER 3615 | $63K |
| Jun 4, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0080 | 334111 | 24-PORT GIGABIT ETHERNET SWITCH WITH POE | $13K |
| Jun 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0517 | 541519 | F5 NETWORKS BIG-IP SERVICE | $46K |
| Jun 3, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000051 | 541519 | PROCURE INFORMATICA LICENSES | $129K |
| Jun 3, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F9008 | 334111 | 82ND SUSTAINMENT VTC SUITE | $178K |
| Jun 3, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0105 | 334111 | SMART LICENSING SKU FOR 100MBPS AX | $22K |
| Jun 3, 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). | $534K |
| Jun 1, 2021 | Department of DefenseW6QM MICC-FT RUCKER | W9124G21PV060 | 511210 | GPC CAR - W52P1J-16-D-0015 - DELL EXTENDED WARRANTY | $31K |
| May 28, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000235 | 541519 | FFP DELIVERY ORDER FOR THE PROCUREMENT OF WEBEOC SOFTWARE AND LICENSES | $61K |
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