Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0287 | 334111 | NETBACKUP BNDL 5230 APPLIANCE WITH SUPP | $20K |
| Aug 20, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20F0079 | 334111 | NUTANIX ANNUAL SUPPORT RENEWAL FY20 | $17K |
| Aug 20, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0160 | 334111 | 500GB SATA 2.5" SSD | $20K |
| Aug 20, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0284 | 334111 | REIMB DATA DOMAIN 6800 BKUP1 | $41K |
| Aug 19, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0275 | 334111 | 128CH DSP MOD | $43K |
| Aug 19, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00105 | 541519 | ANNUAL HARDWARE MAINTENANCE, SUPPORT FOR THE ARTESIA MICROWAVE SYSTEM. | $38K |
| Aug 19, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0404 | 334111 | VERITAS SOFTWARE | $187K |
| Aug 18, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0193 | 334111 | VERIFIED ESSENTIAL APPLIANCE SUPPORT | $148K |
| Aug 18, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000064 | 541519 | DELL PRECISION 3431 COMPUTERS, 155 EACH | $193K |
| Aug 17, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0498 | 334111 | FT LEE MOTOROLA LAND MOBILE RADIO SUPPORT BASE + 2 OPTION YEARS | $146K |
| Aug 15, 2020 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20F0152 | 334111 | HEADSETS | $22K |
| Aug 14, 2020 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0067 | 334111 | RTI NCOPDS CLASSROOM UPGRADE I.T. EQUIPMENT | $230K |
| Aug 14, 2020 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ20F0066 | 334111 | RTI MOS-T CLASSROOM UPGRADE | $63K |
| Aug 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0540 | 334111 | VI/AVMM SUPPORT EQUIPMENT | $67K |
| Aug 12, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0269 | 334111 | ARUBA | $89K |
| Aug 11, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0214 | 334111 | 49-INCH LED VIDEO MONITOR (X7) | $10K |
| Aug 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0894 | 541519 | JUNIPER HARDWARE SUPPORT | $36K |
| Aug 10, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220F0025 | 334111 | C9200-48T-1A | $11K |
| Aug 6, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0209 | 334111 | PRESIDENTIAL INAUGURAL - RFQ332421_LEASE | $123K |
| Aug 6, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX20F0132 | 334111 | CISCO CATALYST 3560-CX 12 (SWITCHES) MKT REPAIRS | $12K |
| Aug 5, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000235 | 541519 | FFP DELIVERY ORDER FOR THE PROCUREMENT OF WEBEOC SOFTWARE AND LICENSES | $364K |
| Aug 5, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20F0071 | 334111 | FIBER OPTIC CABLE 96 FIBERS | $69K |
| Aug 5, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20F0184 | 334111 | PURCHASE, DELIVERY AND INSTALLATION OF SECURE VTC EQUIPMENT UPGRADE FOR CECOM | $520K |
| Aug 4, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00062 | 541519 | DATICAL DB SOFTWARE SUBSCRIPTION RENEWAL | $39K |
| Aug 3, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0288 | 334111 | EPSON PROJECTOR | $19K |
| Aug 3, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3370 | 334111 | CISCO FIREWALL APPLIANCES | $20K |
| Jul 31, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0264 | 334111 | DIGITAL SIGNAGE MEDIA PLAYERS WITH APPSPACE SOFTWARE PLATFORM | $36K |
| Jul 31, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0513 | 334111 | HARDWARE MAINTENANCE | $48K |
| Jul 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0876 | 541519 | JUNIPER EQUIPMENT | $725K |
| Jul 30, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0691 | 541519 | DIGITALMEDIA TRANSMITTER, | $113K |
| Jul 29, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2AOIA085 | 541519 | CONTAINER SCANNING TOOL WITH SUPPORT WITH TWO OPTIONAL ITEMS FOR THE SOFTWARE AND PREMIUM SUPPORT. TEPV: $248,802.24 | $83K |
| Jul 29, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK20F0050 | 334111 | MONITORS FOR EMERGENCY OPERATIONS CENTER, DETROIT, MI. | $10K |
| Jul 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0853 | 541519 | SRX1500-AC-TAA JUNIPER HARDWARE REFRESH GLOBAL - LIFE-CYCLE REPLACEMENT OF JUNIPER FIREWALLS THAT ARE REACHING END OF LIFE DATE. | $142K |
| Jul 24, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120F0254 | 334111 | CS-ROOM55-NR-K9 | $39K |
| Jul 24, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620P0036 | 334310 | ENGINEER, FURNISH, INSTALL, AND TEST A FULLY FUNCTION NON-SECURE AND SECURE VIDEO TELECONFERENCING SYSTEM | $182K |
| Jul 24, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0267 | 334111 | VTC SUITE | $72K |
| Jul 24, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3436 | 334111 | PRINTER UPGRADES AND MAINTENANCE | $47K |
| Jul 23, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0271 | 334111 | MFE NET SEC IPS-NS7250 APPLIANCE | $445K |
| Jul 23, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0183 | 541519 | WO MONITORS KEYBOARD MICE | $77K |
| Jul 22, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0062 | 541519 | VBRICK SOFTWARE MAINTENANCE SUBSCRIPTION, DISTRIBUTED MEDIA ENGINE (DME) SOFTWARE, AND TECHNICAL SUPPORT | $75K |
| Jul 17, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0301 | 334111 | BLUE COAT SG-S4000-20 | $23K |
| Jul 17, 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). | $57K |
| Jul 17, 2020 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J720F0033 | 334111 | NS CS500 HYBRID BASE ARRAY | $22K |
| Jul 16, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F02A6 | 334111 | VTC MAINTENANCE | $45K |
| Jul 16, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0156 | 334111 | ISILON RDE DIVE MAINTENANCE U434020 | $235K |
| Jul 15, 2020 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J720F0034 | 334111 | DD SOFTWARE CB PRO SUPPORT | $21K |
| Jul 14, 2020 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA20F0035 | 334111 | CISCO ISE PLUS LICENSE, 1YR | $31K |
| Jul 14, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820F5026 | 334111 | BSA PLANNER COMPUTER WORKSTATIONS | $17K |
| Jul 13, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00283012 | 541519 | FY20_CELLEBRITE_SW_RENEWAL - PURCHASE ORDER NEW - S/W - LICENSE MAINTENANCE - FY20 CELLEBRITE SW LICENSES RENEWAL POP 7/16/2020 - 7/15/2021 FPOP 7/16/2020 - 7/15/2021 ACQ-20-1974 | $8K |
| Jul 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0021 | 334111 | TMDE CABLES | $57K |
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