Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0037 | 334111 | DESK SIDE UNINTERRUPTABLE POWER SUPPLIES | $18K |
| Apr 14, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0106 | 334111 | BLUECOAT PROXY WARRANTY | $12K |
| Apr 9, 2021 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J621F0001 | 334111 | TPM UPGRADE | $84K |
| Apr 8, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0042 | 334111 | PURCHASE 48PORT JUNIPER SWITCH | $10K |
| Apr 2, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0045 | 334111 | 2 SERIAL SERVERS | $671 |
| Apr 2, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00032 | 541519 | NUTANIX MAINTENANCE RENEWAL | $32K |
| Apr 2, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F00B1 | 334111 | CP-8851NR-K9++ | $103K |
| Apr 2, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0191 | 334111 | MEDCOE B1394 2ND FLOOR CLASSROOMS WIRING PROJECT | $66K |
| Apr 1, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0164 | 334111 | FORWARD PROXY | $32K |
| Apr 1, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0082 | 541519 | RARITAN SECURE GATEWAY NODE LICENSES | $20K |
| Apr 1, 2021 | Department of DefenseW6QM MICC-FT STEWART | W9124M21F0098 | 334111 | WIFI CARDS | $7K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0810 | 334111 | ARNORTH B44 FCDS BUILD. | $60K |
| Mar 31, 2021 | Department of DefenseW6QK ACC-RSA | W9113M21F0071 | 334111 | PROFILE UNITY SOFTWARE LICENSE FY21 | $37K |
| Mar 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0300 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF IBM SOFTWARE AND HARDWARE MAINTENANCE SUPPORT. | $5K |
| Mar 29, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0397 | 334111 | THE U.S. ARMY TEST MEASUREMENT DIAGNOSTIC EQUIPMENT (TMDE) ACTIVITY, REDSTONE ARSENAL, REQUESTS BRAND NAME ACQUISITION FOR COMMERCIAL ITEM QUANTITY OF QUANTITY OF 275 LOGITECH HD PRO WEBCAM C920S WEBCAM IN SUPPORT OF THE TCS. | $18K |
| Mar 26, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000235 | 541519 | FFP DELIVERY ORDER FOR THE PROCUREMENT OF WEBEOC SOFTWARE AND LICENSES | $122K |
| Mar 24, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0306 | 334111 | EQUIPMENT/SUPPLIES | $16K |
| Mar 24, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121F0167 | 334111 | WARRANTY SUPPORT FOR RFEYE ARRAYS AND NODES | $241K |
| Mar 24, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0169 | 334111 | DELL SERVER HARDWARE MAINTENANCE | $41K |
| Mar 23, 2021 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21F0011 | 334111 | FCAV1U | $11K |
| Mar 19, 2021 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR21F0004 | 334111 | CISCO LICENSES CON-ECMULMMT3XKT | $39K |
| Mar 18, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F8711 | 334111 | CISCO THREAT DEFENSE PROTECTION LICENSE | $46K |
| Mar 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0030 | 334111 | GIGAMON TAP SERVICE PLAN | $15K |
| Mar 15, 2021 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20F0061 | 334111 | CISCO PRIME IS LICENSES | $31K |
| Mar 11, 2021 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0110 | 334111 | CANON IMAGERUNNER ADVANCE C7565I III | $14K |
| Mar 10, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0359 | 541519 | CISCO THREAT GRID LICENSE | $56K |
| Mar 10, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21F0349 | 334111 | LOGITECH HD WEBCAM C930E | $157K |
| Feb 27, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER21F0048 | 334111 | SAMSUNG 4K MONITORS/DISTRICT PURCHASE | $31K |
| Feb 26, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180095 | 541519 | TRIPPLITE KVM CONSOLES & RARITAN KVM-OVER-IP SWITCHES. | $40K |
| Feb 26, 2021 | Department of JusticeFBI-JEH | 15F06721F0000450 | 541519 | ITID0018 HARDWARE MAINTENANCE | $137K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921F0041 | 334111 | VERIFIED ESSENTIAL APPLIANCESUPPORT 12 M | $16K |
| Feb 25, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000612 | 541519 | 2020 NRCC AV ENGINEERING | $41K |
| Feb 25, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20F0027 | 334111 | THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTERS, MFDS, AND MANAGED PRINT SERVICES. | $341K |
| Feb 24, 2021 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN21F0004 | 334111 | CAMERAS AND MONITORS AND CABLES TO SUPPORT AUDIO VISUAL NEEDS FOR THE NJARNG G6 | $11K |
| Feb 23, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0131 | 334111 | PAO AUDIO AND VISUAL EQUIPMENT | $599 |
| Feb 23, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000069 | 541519 | 40 HIGH VOLUME SCANNERS | $1.4M |
| Feb 22, 2021 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0237 | 334111 | EQUIPMENT FOR NETWORK EXPANSION IN BLDG | $6K |
| Feb 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0217 | 541519 | SWITCHES, WIRELESS CONTROLLERS, WIRELESS ACCESS POINTS, UPS, AND CABLE PLANT INFRASTRUCTURE MATERIALS TO UPGRADE THE LAN AND WLAN AT FORT DETRICK MEDICAL FACILITY IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA). | $833K |
| Feb 21, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0151 | 334111 | BUILDING 12 AND 15 AV EQUIPMENT | $1.0M |
| Feb 19, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0209 | 334111 | PRESIDENTIAL INAUGURAL - RFQ332421_LEASE | $2K |
| Feb 18, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER21F0043 | 334111 | PROCUREMENT OF DELL SERVER WARRANTIES. DISTRICT BUY | $62K |
| Feb 18, 2021 | Department of DefenseW6QK ACC-RI | W9098S21F0042 | 334111 | PALO ALTO NETWORKS PA-3260 | $103K |
| Feb 18, 2021 | Department of DefenseW6QK ACC-RI | W9098S21F0046 | 334111 | PALO ALTO NETWORK M-200 | $35K |
| Feb 17, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0131 | 334111 | PAO AUDIO AND VISUAL EQUIPMENT | $21K |
| Feb 17, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0081 | 334111 | ZERO CLIENT ANNUAL MAINTENANCE RENEWAL | $13K |
| Feb 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0024 | 334111 | PURCHASE 48PORT JUNIPER SWITCH | $21K |
| Feb 17, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWS01300 | 541519 | FUJITSU SCANCARE HARDWARE MAINTENANCE | $28K |
| Feb 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0124 | 334111 | REESTABLISH A NEW 1-YEAR WARRANTY INCLUDING A ONE (1) YEAR OPTION OF DELL HARDWARE PRO SUPPORT. THIS IS A WARRANTY EXTENSION FOR PHYSICAL HARDWARE THAT IS CURRENTLY ON SITE LOCATED AT NAVAL STATION GUANTANAMO BAY, CUBA. | $19K |
| Feb 16, 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). | $2.0M |
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0020 | 334111 | LOG RHYTHM IT SERVICE SUPPORT BASE YEAR | $65K |
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