Federal Contractor Profile
Wildflower International, LTD.
$582M obligated·3,473 awards·24 agencies·29 NAICS
Federal Contracts
Showing award actions 101–150 of 2,938 funded award actions, most recent first.
- Contracts with positive obligations
- 3,473
- Funded award actions shown
- 2,938
- Obligations shown
- $582M
- Awarding agencies
- 24
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA117 | 334111 | AUDIO VISUAL EQUIPMENT UPGRADE | $91K |
| Sep 3, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA107 | 334111 | SURFACE HUBS WITH CARTS IAW THE PURCHASE DESCRIPTION AND VENDOR QUOTE #1253311001. | $36K |
| Aug 29, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000038 | 541519 | SYSKIT POINT ANNUAL LICENSE | $27K |
| Aug 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0830094 | 334111 | COMPUTER TABLETS FOR BEHAVIORAL HEALTH DEPT | $10K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025FA018 | 334111 | CRITICAL COMMUNICATIONS NETWORK COMPONENTS FOR THE NEW 100TH MDB MILCON. | $118K |
| Aug 28, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA018 | 334111 | SRYL15K15XLT18, APC SMART-UPS MODULAR ULTRA 15KW SCALABLE TO 15KW N+1 REDUNDANT, TOWER,208/240V, 18U RACK QUANTITY (2)AP9335TH, APC TEMPERATURE& HUMIDITY SENSOR - BLACK - 2 YEARS WARRANTY, QUANTITY (2) | $69K |
| Aug 28, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA048 | 334111 | MODULAR UPS BATTERY REPLACEMENT | $22K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA150 | 334111 | CAMERA AND ACCESSORIES | $19K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0142 | 334111 | TO ACQUIRE VIDEO TELECONFERENCING EQUIPMENT | $15K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA167 | 334111 | JUNIPER SWITCHES | $57K |
| Aug 25, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE004 | 334111 | GFA UPS AND VTC | $41K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA112 | 334111 | RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $35K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000598 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE DHL CALIFORNIA CARTAGE COMPANY CUSTOMS EXAM STATION. | $219K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA166 | 334111 | THE DEPARTMENT OF THE ARMY OPERATIONS, READINESS AND MOBILIZATION REQUIRES TWENTY (20) COMPUTER MONITORS. | $10K |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1477 | 541519 | HW, 3RD GEN SECURITY SERVICES PROC. CARD | $578K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA099 | 334111 | ARMY TEST EVALUATION COMMAND, WHITE SANDS TEST CENTER - CISCO NETWORKING EQUIPMENT. | $123K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0254 | 334111 | PROCURING MULTIFACTOR HARDWARE AUTHENTICATION KEY | $77K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA080 | 334111 | THE U.S. GOVERNMENT REQUIRES FIFTEEN (15) BRAND NAME MAGIC LEAP 2 SMART GLASSES WITH ACCESSORIES FOR THE WEST POINT SIMULATION CENTER AT THE UNITED STATES MILITARY ACADEMY. | $50K |
| Aug 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA117 | 334111 | CENTER FOR ARMY ANALYSIS STORAGE AREA SOLUTION FORT BELVOIR | $392K |
| Aug 15, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0033 | 334111 | JWICS VTC LIFECYCLE REPLACEMENT | $84K |
| Aug 15, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA035 | 334111 | NEW WIRELESS ACCESS POINTS REQUIRED TO SUPPORT LIFE CYCLE REPLACEMENT EFFORTS OF EXISTING END OF LIFE/END OF SUPPORT WIRELESS ACCESS POINTS. | $50K |
| Aug 13, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA103 | 334111 | FIBER-CHANNEL/FIBER OPTIC SWITCHES LOCATED AT 91012 STATION AVENUE, FORT HOOD, TEXAS LIFE CYCLE REPLACEMENT OF QUANTITY THREE (3) FIBER OPTIC SWITCHES USED BY TEST EVENTS FOR THE OPERATIONAL TEST COMMAND. | $93K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA334 | 334111 | AVAYA J179 VOIP PHONES QTY: 80 | $23K |
| Aug 11, 2025 | 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. | $392K |
| Aug 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA020 | 334111 | VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION SERVICES. | $322K |
| Aug 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0514 | 541519 | JUNIPER ANNUAL MAINTENANCE AND SERVICES | $32K |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA198 | 334111 | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC). | $2.5M |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA431 | 541519 | THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026. | $653K |
| Aug 7, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0104 | 541519 | ADVERSARY TACTICS DETECTION COURSES | $55K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA059 | 334111 | EXTRON QUANTUM ULTRA | $161K |
| Aug 6, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0562 | 334111 | LAPTOPS AND MONITORS | $19K |
| Aug 5, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25FA012 | 334111 | IOWA NATIONAL GUARD IS PURCHASING 27 EACH LIFECYCLE REPLACEMENT OF ELECTRONIC FLIGHT BAGS (APPLE IPAD AIR WITH CASES). | $20K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0319 | 334111 | ORGNET EQUIPMENT IN NEED OF SUPPORT FOR SDDC TRANSITION. | $345K |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA261 | 334111 | 1ST EN BDE CONFERENCE ROOM EQUIPMENT | $50K |
| Aug 1, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA228 | 334111 | GETAC RUGGED NOTEBOOK COMPUTERS AND GETAC TABLETS | $278K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA054 | 334111 | THE 5TH ARMORED BRIGADE IS SEEKING TWO (2) ALL-IN-ONE VIDEO CONFERENCING AND COLLABORATION DEVICES DESIGNED FOR HYBRID TEAMWORK IN VARIOUS MEETING SPACES. THE PRODUCT MUST BE LISTED ON THE DISA APPROVED LIST. | $40K |
| Aug 1, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA028 | 334111 | CISCO, 256 CHANNEL DSP MODULE, PVDM4-256= | $39K |
| Jul 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00032 | 541519 | KODAK ALARIS CAPTURE PRO SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $11K |
| Jul 31, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA027 | 334111 | (16) 85INCH TV MONITORS FOR RTI CLASSROOMS | $41K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA128 | 334111 | NETWORK DEVICE THAT PROVIDES LAN AND INTERNET CONNECTIVITY TO END USER DEVICES SUCH AS LAPTOPS, VOIP PHONES, OR WIRELESS ACCESS POINTS ON THE FORT POLK ICAN. | $27K |
| Jul 30, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400703 | 541519 | JUNIPER MAINTENANCE SUPPORT SERVICE FOR POP 8/1/25- 7/31/26. | $112K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0075 | 334111 | THIS DELIVERY ORDER IS FOR THE LEASE, AND MAINTENANCE OF 20 KONICA MINOLTA BIZHUB C4501 DEVICES. | $36K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA083 | 334111 | SECURE FIREWALLS | $63K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0075 | 334111 | THIS DELIVERY ORDER IS FOR THE LEASE, AND MAINTENANCE OF 20 KONICA MINOLTA BIZHUB C4501 DEVICES. | $19K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA015 | 334111 | PURCHASE OF CISCO BRAND NAME EQUIPMENT | $165K |
| Jul 28, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825FA019 | 334111 | AUDIO VISUAL EQUIPMENT AND INSTALL FOR JOC | $203K |
| Jul 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000715 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT BAR HARBOR FERRY TERMINAL IN BANGOR, MAINE. | $23K |
| Jul 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00289 | 541519 | RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT | $111K |
| Jul 25, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC016 | 541519 | THE ACQUISITION IS TO ACQUIRE RENEWAL OF JUNIPER BRAND GEAR WARRANTY. | $123K |
| Jul 25, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA178 | 334111 | SUPPLY - EATON UPS BATTERY REPLACEMENT | $28K |
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