Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2020 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136420F0158 | 334111 | L-ISE-TACACS-ND | $25K |
| Sep 14, 2020 | Department of DefenseFA4877 355 CONS PK | FA487720F0167 | 541519 | VESTA R7 E-911 SYSTEMS TO PROVIDE RESPONSIVE EMERGENCY SERVICES FOR THE BASE POPULOUS. THE UPGRADE CONSISTS OF: SIX (6) EMERGENCY 911 ANSWERING POSITIONS (VESTA R7), ONE (1) DIGITAL VOICE RECORDER, ONE (1) DATABASE UPDATE | $503K |
| Sep 14, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N220F0736 | 334111 | SMALL FORM FACTOR PLUGGABLE | $15K |
| Sep 14, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20F0143 | 334111 | CISCO AIRONET PART | $17K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3763 | 334111 | PART #: NEW-UWL-DOD-STD NEW CUWL STD ED | $51K |
| Sep 14, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0362 | 334111 | ELASTIC SOFTWARE | $109K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0350 | 334111 | MATERIALS | $94K |
| Sep 11, 2020 | Department of DefenseW6QM MICC-PRESIDIO (RC-W) | W9124N20F0037 | 334111 | PALO ALTO AUTOFOCUS | $30K |
| Sep 11, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20F0137 | 334111 | LEXMARK CX920 CX923DTE | $10K |
| Sep 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0615 | 541519 | JUNIPER TRAINING AT 7 ESTABLISHED LOCATIONS AND 3 OPTION LOCATIONS. | $600K |
| Sep 10, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F0421 | 334111 | AUDIO VISUAL UPGRADE | $103K |
| Sep 10, 2020 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0066 | 334111 | WEBEOC_337758_BASEYR WITH 1 YEAR OF HELP DESK/LICENSE TO INCLUDE 4 OPTION YEARS. | $221K |
| Sep 10, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20F0023 | 334111 | JUNIPER BRAND NAMED NETWORK SWITCHES, RACK MOUNT AND SUPPORT PACKAGES. | $104K |
| Sep 10, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0573 | 334111 | JUNIPER GOVERNMENT NETWORK SUPPORT SERVI | $95K |
| Sep 9, 2020 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU20F0006 | 334111 | VOIP DESKPHONES | $18K |
| Sep 9, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0316 | 334111 | MICROSOFT SURFACE PRO 7 - 12.3" - CORE I7 - 12.3" | $209K |
| Sep 9, 2020 | Department of Defense0409 AQ HQ CONTRACT = | W912CM20F0046 | 334111 | NETWORK EQUIPMENT | $4.5M |
| Sep 9, 2020 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J720F0063 | 334111 | SAMSUNG 860 PRO SERIES | $27K |
| Sep 9, 2020 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L519F0028 | 334111 | LICENSES, SPLUNK SERVER | $39K |
| Sep 9, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0275 | 334111 | 128CH DSP MOD | $377 |
| Sep 8, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000106 | 541519 | IT LAB EQUIPMENT REFRESH | $38K |
| Sep 8, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $80K |
| Sep 8, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220F0025 | 334111 | C9200-48T-1A | $40 |
| Sep 8, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0317 | 334111 | INTEGRATION SERVICE | $88K |
| Sep 5, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0287 | 334111 | 210-AKWU | $378K |
| Sep 5, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0351 | 334111 | ENTERPRISE VAULT 1 YR RENEWAL | $17K |
| Sep 4, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0104 | 334111 | HARDWARE AND EQUIPMENT | $85K |
| Sep 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001164 | 541519 | EPASSPORT AUTHENTICATIONS | $1K |
| Sep 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000612 | 541519 | 2020 NRCC AV ENGINEERING | $66K |
| Sep 3, 2020 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U20F0046 | 334111 | AUDITORIUM 100 - EQUIPMENT WITH LABOR/IN | $117K |
| Sep 3, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720F0417 | 334111 | EPSON PROJECTOR WUXGA&LENS EPLLM10 | $30K |
| Sep 3, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3694 | 334111 | IP TELEPHONE 9641GS TAA PRODUCT | $12K |
| Sep 3, 2020 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA20F0060 | 334111 | COIC AND SPO AVCS | $837K |
| Sep 2, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0099 | 334111 | UPGRADED EQUIPMENT/SOFTWARE | $287K |
| Sep 2, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0306 | 334111 | EQUIPMENT/SUPPLIES | $172K |
| Sep 1, 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). | $7.6M |
| Sep 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0618 | 334111 | HARDWARE | $215K |
| Aug 31, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000071 | 541519 | FEMA REGION VI VTC EQUIPMENT | $31K |
| Aug 28, 2020 | Department of JusticeFBI-JEH | 15F06720F0002488 | 541519 | JUNIPER NEXT DAY CARE MAINTENANCE FOR THE EX4550 EXISTING SWITCHES INCLUDES ONLINE TECHNICAL ASSISTANCE, ONLINE SOFTWARE UPDATES AND NEXT BUSINESS DAY PARTS REPLACEMENT. IN ADDITION TO THE MAINTENANCE REQUIREMENT, NONDEFECTIVE MATERIA | $21K |
| Aug 28, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00091 | 541519 | HIGH SPEED SCANNERS | $77K |
| Aug 28, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0304 | 334111 | SPECIALIZED COMPUTER HARWARE/SYSTEMS | $19K |
| Aug 28, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0025 | 334111 | SATSTAR CISCO AND CABLES | $18K |
| Aug 28, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920P0081 | 333318 | HP SD PRO 44IN SCANNER | $11K |
| Aug 28, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0315 | 334111 | POWEREDGE SERVER | $261K |
| Aug 26, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | F901 | 334111 | NETWORK SECURITY HARDWARE AND SOFTWARE | $157K |
| Aug 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0572 | 334111 | AWARD OF HPE HW RENEWAL MAINTENANCE | $680K |
| Aug 26, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20F0075 | 334111 | JUNIPER FIREWALL W/ 3 YR SECURITY BUNDLE | $160K |
| Aug 26, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3587 | 334111 | PART# 0603C047AA (CANON IMAGE RUNNER) | $42K |
| Aug 25, 2020 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR120F00000027 | 541519 | A-V PORTION OF COMM CENTER | $96K |
| Aug 24, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0299 | 334111 | SAN SERVER UPGRADE LCR | $328K |
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