Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0260 | 334111 | WI-FI HARDWARE | $13K |
| May 27, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0307 | 334111 | CLASSROOM AUDIO/VISUAL UPGRADE | $126K |
| May 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0227 | 334111 | PURCHASE HP COLOR LASERJET MANAGED E87660Z MFP & 3 YEAR MAINTENANCE PLAN | $11K |
| May 26, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21F0072 | 334111 | LEXMARK PRINTER LEASE/ MAINTEANCE BASE | $30K |
| May 25, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0291 | 334111 | ASC HQ G6 COMMO PROTECTIVE DISTRIBUTION SYSTEM (PDS) IPS SWITCHES. | $38K |
| May 24, 2021 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF21F0005 | 334111 | 85 INCH TV, QTY 20, U/I EACH PLUS QTY 20, U/I EACH WALL MOUNTS | $65K |
| May 20, 2021 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB21F0028 | 334111 | BIG-IP SERVICE: PREMIUM VIRTUAL EDITION F5 X 2 | $11K |
| May 20, 2021 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX20F0007 | 334111 | ARMY CHESS VERITAS SUBSCRITPIONS | $81K |
| May 20, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG21F0008 | 334111 | NETWORK SWITCHES NECESSARY TO MAINTAIN THE COMPUTER FOR THE SCARNG. | $222K |
| May 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0065 | 334111 | DELL MAINTENANCE MAINTENANCE | $6K |
| May 19, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0099 | 541519 | BROCADE 2101 | $39K |
| May 19, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL153 | 334111 | JOHN BRUCE CONFERENCE ROOM | $29K |
| May 19, 2021 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB21F0024 | 334111 | NS CS500 HYBRID BASE ARRAY, NIMBLE LICENSE AND ANNUAL SUPPORT | $21K |
| May 19, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0028 | 334111 | TERADICI PCOIP MGMT CONSOLE MCE1Y0500- BASE PLUS TWO ONE YEAR OPTION CONTRACT. LATHAM, NY 12110 | $14K |
| May 19, 2021 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0031 | 334111 | NETWARE VERITAS SOFTWARE MAINTENANCE BASE PLUS ONE YEAR OPTION ORDER AT LATHAM, NY | $25K |
| May 19, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0193 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT | $95K |
| May 19, 2021 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0115 | 334111 | TIGER HALL TELECONFERENCING VIDEO EQUIPMENT | $7K |
| May 18, 2021 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP21F0002 | 334111 | MTC-DODGE HAS BEEN RESOURCED TO REPLACE AGED MISSION COMMAND INFORMATION SYSTEMS THAT HAVE REACHED END OF LIFE. THIS WILL BE A ONE FOR ONE REPLACEMENT SWAP FOR DATA CENTER SYSTEMS | $52K |
| May 18, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21F0089 | 334111 | CATALOG VIII - VIDEO EQUIPMENT PRODUCTS-A/V UPGRADE RED REEDER ROOM | $129K |
| May 17, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L821F0007 | 334111 | COMMUNICATIONS PLATFORM | $159K |
| May 15, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0125 | 334111 | HP PRO 577DW HP SMARTCARD READERS | $32K |
| May 14, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5280 | 334111 | POWEREDGE R740 SERVER | $120K |
| May 13, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21F0107 | 334111 | CISCO NETWORKING PRODUCTS | $37K |
| May 13, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0226 | 334111 | REMOVE AND INSTALL UNINTERRUPTIBLE POWER SUPPLIES FOR TELECOMMUNICATION NETWORK SUPPORT | $13K |
| May 12, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21F0035 | 334111 | SIX (6) CISCO ETHERNET 4010 SWITCHES (1)AND TWO (2) CISCO ETHERNT 5000 SWITCHES | $65K |
| May 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000612 | 541519 | 2020 NRCC AV ENGINEERING | $161K |
| May 11, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0009 | 334111 | MEPCOM MULTIFUNCTION DEVICES OPERATING LEASE ACROSS 66 GEOGRAPHICAL LOCATIONS | $499K |
| May 10, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL029 | 334111 | VTC EQUIPMENT, INSTALLATION, AND TRAINING | $14K |
| May 10, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660420P8018 | 334111 | DELIVERY OF FULLY CONFIGURED, OPERATIONAL 911 CALL RECEIVER AND RECORDING SYSTEM, OPERATION AND INSTALLATION TRAINING, HARDWARE/SOFTWARE MAINTENANCE | $2K |
| May 7, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0021 | 334111 | INFOBLOX PREMIUM MAINTENANCE - SW | $6K |
| May 6, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813620P0036 | 334310 | ENGINEER, FURNISH, INSTALL, AND TEST A FULLY FUNCTION NON-SECURE AND SECURE VIDEO TELECONFERENCING SYSTEM | $3K |
| May 6, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1012 | 334111 | USACE CONFERENCE ROOM AV UPGRADE | $6K |
| May 6, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0283 | 334111 | NSHIELD PREMIUM PLUS SUPPORT | $16K |
| May 6, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF520F0095 | 334111 | MULTI FUNCTIONAL DEVICES, QTY80 | $156K |
| May 6, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $2K |
| May 4, 2021 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA21F0016 | 334111 | SINGLEWIRE 1YR MAINTENANCE SUBSCRIPTION | $20K |
| Apr 29, 2021 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q21F0052 | 334111 | WADVULTRA-PX-24 & WULTRABAT-PX-A2 | $8K |
| Apr 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0308 | 541519 | P/N: SVC-ND-QFX5100S4 JUNIPER MAINTENANCE | $184K |
| Apr 28, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0106 | 334111 | VIDEO TELECONFERENCE EQUIPMENT | $10K |
| Apr 27, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0075 | 334111 | VERTAS NETBACKUP RENEWAL | $70K |
| Apr 27, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0490 | 334111 | IMO CIO OFFICE IS RENEWING MAINTENANCE AGREEMENT FOR EXISTING PALO ALTO HARDWARE AND SOFTWARE. | $37K |
| Apr 23, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0090 | 334111 | THE OFFICE OF THE TRADOC PROPONENT OFFICE ARMY TRAINING INFORMATION SYSTEM (TPO ATIS) HAS A REQUIREMENT TO REPLACE CURRENT VIDEO TELECONFERENCE (VTC) EQUIPMENT. | $52K |
| Apr 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0183 | 334111 | JUNIPER MAINTENANCE RENEWAL SUPPORT SERVICES | $49K |
| Apr 22, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0063 | 334111 | VMWARE NSX ADVANCED LICNESING SUBSCRIPTI | $19K |
| Apr 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). | $273K |
| Apr 20, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0229 | 541519 | SWITCH REFRESH | $199K |
| Apr 20, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0048 | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $1.2M |
| Apr 20, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0150 | 334111 | BROCADE MAINTENANCE SUBSCRIPTION | $6K |
| Apr 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0048 | 334111 | 27IN LED LCD 1920X1080 16:9 MONITOR | $25K |
| Apr 16, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000097 | 541519 | CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES | $9.0M |
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