Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0020 | 334111 | LOG RHYTHM IT SERVICE SUPPORT BASE YEAR | $65K |
| Feb 9, 2021 | Department of DefenseW6QK ACC-APG | W56KGY21F0031 | 334111 | 2 SURVEILLANCE CAMERAS AND ACCESSORIES. | $8K |
| Feb 9, 2021 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF21F0010 | 334111 | TAA COMPLIANT DOCUMENT SCANNER | $28K |
| Feb 5, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0062 | 334111 | DOCKING STATIONS | $58K |
| Feb 4, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FS0007 | 541519 | CTP150-CBL-DB25-DCE-Y CTP150 F-DB25 Y-CABLE, REDUNDANCY CABLE FOR CONNECTIONS BETWEEN TWO CTP SYSTEMS | $13K |
| Feb 4, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0111 | 334111 | DELIVERY ORDER FOR THE PURCHASE AND INSTALLATION OF ONE (1) CISCO WEBEX ROOM KIT PRO PRECISION 60 AUDIO/VISUAL (A/V) SYSTEM, ALONG WITH THE SAFE REMOVAL OF THE CURRENTLY USED EQUIPMENT. | $42K |
| Feb 2, 2021 | Department of DefenseW6QK ACC-RI | W9098S21F0040 | 334111 | VTC CONFERENCE ROOM MAINTENANCE AND SUPP | $8K |
| Feb 2, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0021 | 334111 | INFOBLOX PREMIUM MAINTENANCE - SW | $38K |
| Jan 29, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER20F0038 | 334111 | WARRANTY RENEWAL FOR DELL SERVERS PLUS 2 OPTION YEARS, DISTRICT PURCHASE | $14K |
| Jan 28, 2021 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP21F0011 | 334111 | 1-YR SINGLEWIRE RENEWAL LICENSES | $13K |
| Jan 26, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0151 | 334111 | VERITAS HARDWARE | $5K |
| Jan 26, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V21F0100 | 334111 | SUPPORT FOR HPE BLADES | $58K |
| Jan 25, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0039 | 334111 | MOBILE BROADBAND KITS (4K-MBK-CP17-SA-3) | $16K |
| Jan 25, 2021 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0006 | 334111 | PURCHASE AND DELIVERY OF SPLUNK ENTERPRISE STANDARD SUPPORT RENEWAL 12 MONTHS FOR CCDC CBC G-6. | $51K |
| Jan 22, 2021 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX19F0007 | 334111 | JUNIPER SYSTEMS NEW SUPPORT | $25K |
| Jan 15, 2021 | Department of DefenseW6QK ACC-RI | W9098S21F0033 | 334111 | LG 65UT640S0UA 65" LED TV | $15K |
| Jan 15, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U20F0046 | 334111 | AUDITORIUM 100 - EQUIPMENT WITH LABOR/IN | $12K |
| Jan 14, 2021 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA20F0060 | 334111 | COIC AND SPO AVCS | $5K |
| Jan 14, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121F0070 | 334111 | CISCO VIDEO TELECONFERENCE (VTC) EQUIP | $27K |
| Jan 14, 2021 | Department of DefenseW6QK ACC RRAD | W911RQ21F0037 | 334111 | 1000EA VOIP PHONES | $181K |
| Jan 13, 2021 | Department of DefenseW390 CAMP STANLEY, TX | W45PVN21F0003 | 334111 | LOGITECH RALLY PLUS SOLUTION | $15K |
| Jan 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0145 | 334111 | ONTAP,PER-0.1TB,FLASHBUNDLE,ADD-ON,2P,QS | $447K |
| Jan 7, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000043 | 541519 | TERAMIND SOFTWARE LICENSES AND MAINTENANCE | $16K |
| Jan 5, 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). | $332K |
| Dec 31, 2020 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X21F0001 | 334111 | CANON IMAGERUNNER ADVANCE DX 4745IG MULTIFUNCTION PRINTERS | $17K |
| Dec 22, 2020 | Department of DefenseW6QK ACC-RSA | W9124P21F0106 | 334111 | PART #: 400-AJQB | $21K |
| Dec 22, 2020 | Department of DefenseW6QK ACC-RSA | W9124P21F0122 | 334111 | OPTIFIBER PRO QUAD OTDR MODULE | $16K |
| Dec 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0306 | 334111 | EQUIPMENT/SUPPLIES | $6K |
| Dec 17, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL029 | 334111 | VTC EQUIPMENT, INSTALLATION, AND TRAINING | $389K |
| Dec 17, 2020 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921F9001 | 334111 | ONE YEAR OF MAINTENANCE ASSISTANCE | $12K |
| Dec 16, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000235 | 541519 | FFP DELIVERY ORDER FOR THE PROCUREMENT OF WEBEOC SOFTWARE AND LICENSES | $36K |
| Dec 11, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP21F0005 | 334111 | DELL EMC RENEWAL / 1 YR DATA DOMAIN RENEWAL / THIS RENEWAL PROVIDES VERSION UPGRADES, SECURITY AND STABILITY PATCHES AS WELL AS TECHNICAL SUPPORT AND ACCESS TO THE ONLINE KNOWLEDGE BASE AND DOCUMENTATION. | $17K |
| Dec 8, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0306 | 334111 | EQUIPMENT/SUPPLIES | $28K |
| Dec 7, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0317 | 334111 | INTEGRATION SERVICE | $8K |
| Dec 7, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0397 | 334111 | AUDIO VISUAL UPGRADE CST TOC | $18K |
| Dec 4, 2020 | Department of DefenseW6QK ACC-RI | W9098S21F0018 | 334111 | DIGI NEO PCI EXPRESS 4 PORT SERIAL CARD | $15K |
| Dec 4, 2020 | Department of DefenseW6QK ACC ANAD | W911KF21F0016 | 334111 | LABOR/ INSTALLATION | $152K |
| Dec 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P0008 | 611420 | THE PURCHASE OF JUNIPER TRAINING COURSES AND ALL ACCESS TRAINING PASSES. | $150K |
| Dec 1, 2020 | Department of DefenseW6QK ACC-RSA | W9124P21F0060 | 334111 | PS-DAY-R | $65K |
| Nov 25, 2020 | Department of DefenseW6QK ACC-RSA | W9124P21F0055 | 334111 | F5 HARDWARE CONSULTING | $29K |
| Nov 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0051 | 541519 | JUNIPER HARDWARE | $115K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0039 | 334111 | MAINT SUPP REN FOR THALES | $22K |
| Nov 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F4002 | 334111 | SERVER MAINTENANCE AND SUPPORT | $32K |
| Nov 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0042 | 334111 | NETAPP ALL FLASH STORAGE AND CISCO UCS B | $641K |
| Nov 4, 2020 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR120F00000027 | 541519 | A-V PORTION OF COMM CENTER | $1K |
| Nov 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0011 | 334111 | MOBILE BROADBAND KITS | $26K |
| Nov 3, 2020 | 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). | $53K |
| Nov 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG126 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Oct 28, 2020 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M21F0020 | 334111 | EXPANSION MODULE | $24K |
| Oct 22, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F0540 | 334111 | TICKETING AND FLOW MANAGEMENT SYSTEM | $8K |
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