Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L120F0048 | 334111 | ADD: SMARTZONE OPERATIONT | $431K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0382 | 334111 | NETWORK SWITCHES | $18K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0389 | 334111 | SFP RECEIVERS | $46K |
| Sep 23, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0278 | 334111 | MOTOROLA APX6000 LAND MOBILE RADIOS | $35K |
| Sep 23, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO413 | 541519 | DELIVERY ORDER 70T03020F2NCIO413 IS AWARDED TO WILDFLOWER INTERNATIONAL LTD FOR THE RENEWAL PROCUREMENT OF THE ARXAN ENTERPRISE APPLICATION STORE (BRAND NAME) LICENSES AND ASSOCIATED HOSTING AND SYSTEM SUPPORT FOR THE TSA INFORMATION TECHNOLOGY. | $834K |
| Sep 23, 2020 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J720F0063 | 334111 | SAMSUNG 860 PRO SERIES | $2K |
| Sep 23, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP20F0073 | 334111 | HP : M776DN COL LASERPR P/C/S/F 45PPM EN | $189K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-RSA | W9113M20FD530 | 334111 | LEXMARK CX820DTFE | $11K |
| Sep 23, 2020 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J620F0028 | 334111 | SANS LEASED WILDFLOWER FY20 CONTINUE | $220K |
| Sep 23, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20F0101 | 334111 | ESS UPGRADE WILLAMETTE VALLEY PROJECTS - CISCO, PALO ALTO, DELL | $227K |
| Sep 23, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0517 | 334111 | DESKTOP VTC LIFECYCLE REPLACEMENT | $57K |
| Sep 23, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20F0060 | 334111 | WEB CAMERAS | $20K |
| Sep 23, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000493 | 541519 | FIBER OPTIC CABLES&ACCESSORIES | $9K |
| Sep 23, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0064 | 541519 | ID-R9-SIMTABLE FOR PFTC | $103K |
| Sep 22, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0496 | 334111 | HIGH SECURITY PAPER SHREDDERS | $10K |
| Sep 22, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220F0039 | 334111 | TAPE LIBRARY AND SERVER ISO NCARNG G6. | $29K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ757 | 334111 | DELIVERY&INSTALLATION OF VIDEO WALLS | $170K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0749 | 334111 | THIS IS FOR THE PROCUREMENT OF SOFTWARE AND HARDWARE TO INCLUDE WARRANTY MAINTENANCE SUPPORT FOR DELL EMC UNITY 400 AFA HYBRID STORAGE, DELL POWEREDGE R530&R530 SERVERS SUPPORTING THE US ARMY CRIMINAL INVESTIGATION COMMAND (USACIDC). | $29K |
| Sep 22, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0516 | 334111 | DELL SERVER WARRANTY | $45K |
| Sep 22, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0492 | 334111 | MODEL EMP1000-HS NSA LISTED DEGAUSSER | $15K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0385 | 334111 | COMPELLENT MAINTENANCE | $49K |
| Sep 22, 2020 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L120F0049 | 334111 | COMPUTER, DELL PRECISION 5820 TOWER XCTO | $31K |
| Sep 22, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP20F0069 | 334111 | WYSE 5030 PCOIP ZERO CLIENT FOR VMWARE | $48K |
| Sep 22, 2020 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF20F0018 | 334111 | NEXUS 9K- MANCHESTER | $45K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0381 | 334111 | DELL MISSION SERVER MAINTENANCE | $17K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0228 | 334111 | PURCHASE AND DELIVERY OF TWO (02) EACH CISCO FIREPOWER APPLIANCES FOR ATC AT ABERDEEN PROVING GROUND, MD. | $235K |
| Sep 22, 2020 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM20F0029 | 334111 | VIEWSONIC - LCD 75" 4K/UHD 350NIT LED 1200:1 20-PT MULTITOUCH W/CART&PS MFR PART NR: VIEIFP7550E2 QTY 31 | $92K |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0370 | 334111 | CABLES AND CONNECTORS | $25K |
| Sep 21, 2020 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0115 | 334111 | TIGER HALL TELECONFERENCING VIDEO EQUIPMENT | $393K |
| Sep 21, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0646 | 334111 | CANON MULTIFUNCTION DEVICES (MFDS) | $11K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20F0097 | 334111 | POWEREDGE R340 SERVER | $21K |
| Sep 21, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20F0098 | 334111 | 82X45X82 1155# PLENUM ORANGE | $17K |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG | W91CRB19F0950 | 334111 | HP BLADE 24/7 PROACTIVE CARE | $129K |
| Sep 20, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0378 | 334111 | CATALYST 9300 48-PORT POE+, C9300-48P-E | $95K |
| Sep 20, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0560 | 541519 | JUNIPER NETWORK FIREWALLS SUPPORT | $18K |
| Sep 18, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0366 | 334111 | HEWLETT PACKARD SERVERS HW MAINT | $12K |
| Sep 18, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0357 | 334111 | BUSINESS-LEVEL MAINTENANCE, VA RESPONDER | $10K |
| Sep 17, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0727 | 334111 | THIS IS A DELIVERY ORDER FOR THE PROCUREMENT OF TWO CISCO ASR 1006X ROUTERS IN SUPPORT OF THE BIOMETRICS OPERATIONS DIRECTORATE (BOD). | $224K |
| Sep 17, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0360 | 334111 | LABOR | $4.6M |
| Sep 17, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0326 | 334111 | CISCO NETWORKING CABLES WITH ACCESSORIES | $42K |
| Sep 17, 2020 | Department of Defense0408 AQ HQ KUWAIT | W91B4N20F0016 | 334111 | CJOA-A BLUE COAT LICENSE RENEWAL (1) | $50K |
| Sep 16, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0504 | 541519 | JUNIPER ALL ACCESS TRAINING | $29K |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0639 | 334111 | AUDIO AND VIDEO EQUIPMENT | $43K |
| Sep 16, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM20F0048 | 334111 | CISCO PRIME LICENSES | $33K |
| Sep 16, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0120 | 334111 | CISCO CHASSIS+FAN+ SUP6T+2XPOWER SUPPLY | $109K |
| Sep 16, 2020 | Department of Defense0409 AQ HQ CONTRACT = | W912CM20F0061 | 334111 | COALITION MISSION SUPPORT EQUIPMENT FOR USAREUR G6. | $141K |
| Sep 16, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K320F0031 | 334111 | THIN CLIENTS 5070 DELL WYSE | $18K |
| Sep 16, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F5226 | 334111 | PROCUREMENT OF 15 EACH LAPTOP CARTS TO BE USED IN SUPPORT OF SPECIALIZED ADMINISTRATIVE AND LOGISTICAL TRAINING REQUIREMENTS FOR THE 80TH TRAINING COMMAND'S, TOTAL ARMY SCHOOL SYSTEM ARMY PROGRAM FOR INDIVIDUAL TRAINING MISSIONS. | $27K |
| Sep 15, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820F0103 | 334111 | HPEDL360 GEN10 SERVER | $33K |
| Sep 15, 2020 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136420F0158 | 334111 | L-ISE-TACACS-ND | $25K |
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