Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0224 | 334111 | POWEREDGE R640 SERVER | $224K |
| Jul 9, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20F0030 | 334111 | LWL-PRO-SNS1-V2 | $14K |
| Jul 8, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0077 | 541519 | ABSOLUTE RESILIENCE SOFTWARE LICENSES AND SUPPORT | $252K |
| Jul 8, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020P0127 | 334310 | INSTALL VTC EQUIPMENT IDES TELE-HEALTH | $7K |
| Jul 6, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0322 | 334111 | EMC2 DATA DOMAIN MAINTENANCE RENEWAL | $69K |
| Jul 2, 2020 | Department of DefenseW6QK ACC-RSA COS | W9126020F0020 | 334111 | NETGEAR NEXUS SERVER UPGRADE | $35K |
| Jul 2, 2020 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM20F0018 | 334111 | CIO SAN STORAGE MAINTENANCE | $16K |
| Jul 2, 2020 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L920F9536 | 334111 | DESK BACKUPS - J2 GPIT | $8K |
| Jul 1, 2020 | Department of DefenseW6QK ACC RRAD | W911RQ20F0082 | 334111 | HP DESIGNJET PRINTER | $13K |
| Jul 1, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO582 | 541519 | THE PURPOSE OF DELIVERY ORDER 70T03020F2NCIO582 IS FOR THE REINSTATEMENT AND RENEWAL OF THE PALO ALTO 5200 FIREWALL SOFTWARE SOLUTION FOR THE TSA FREEDOM CENTER. | $77K |
| Jul 1, 2020 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR20F0107 | 334111 | AUTOMATIC DATA PROCESSING ITEMS | $42K |
| Jun 30, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1016 | 334111 | FY20 UPGRADE FOR DISTRICT DIGITAL SIGNAG | $12K |
| Jun 30, 2020 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM20F0015 | 334111 | CISCO ISE LICENSES | $14K |
| Jun 30, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K320F0012 | 334111 | WEBCAMS | $11K |
| Jun 30, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0082 | 541519 | JUNIPER HARDWARE | $383K |
| Jun 30, 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). | $493K |
| Jun 29, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1012 | 334111 | USACE CONFERENCE ROOM AV UPGRADE | $279K |
| Jun 26, 2020 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0037 | 334111 | DATA CENTER PARTS HPE | $8K |
| Jun 25, 2020 | Department of DefenseHQ USSOCOM | H9240820F0023 | 541330 | MEUAS IV KICK-OFF MEETING | $2K |
| Jun 25, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220F0017 | 334111 | VIDEO WALL COMPONENTS&INSTALLATION AT THE JOC IN RALEIGH, NC. | $225K |
| Jun 24, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1038 | 541519 | JUNIPER HARDWARE MAINTENANCE | $115K |
| Jun 23, 2020 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20F0421 | 334111 | BASE CHASSIS, 24 PORT CTP PN: CTP2024-AC | $44K |
| Jun 23, 2020 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0044 | 334111 | VEEAM ANNUAL RENEWAL PRODUCT AND LICENSING | $33K |
| Jun 23, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3411 | 334111 | PAN-PA-3220-TP-RTHREAT PREVENTION RENEW | $26K |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0021 | 541519 | PURCHASE JUNIPER MAINTENANCE. | $8K |
| Jun 23, 2020 | Department of DefenseW6QK ACC-RSA COS | W9126020F0018 | 334111 | PROFILE UNITY CONCURRENT LICENSING | $50K |
| Jun 23, 2020 | Department of DefenseW6QK ACC-PICA | 2T08 | 334111 | TO PROCURE 3 JUNIPER SRX 550 FIREWALLS; MAINTENANCE SUPPORT; AND TRAINING FOR TO SUBJECT MATTER EXPERTS TO SUPPORT (PEO EIS) ARMY HUMAN RESOURCE SYSTEM (AHRS). | $2K |
| Jun 22, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L720F0033 | 334111 | AIR CONFERENCE ROOM UPDATE | $53K |
| Jun 22, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0416 | 334111 | SOFTWARE | $6K |
| Jun 21, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0427 | 334111 | VTC EQUIPMENT | $101K |
| Jun 19, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0178 | 334111 | PULSE SECURE CONNECT | $43K |
| Jun 18, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | 9K02 | 334111 | IGF::OT::IGF 0001: VB 1 BW BIZHUB 284E BAND I | $167K |
| Jun 18, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0435 | 334111 | KBSC VTC EQUIPMENT | $60K |
| Jun 18, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20F0051 | 334111 | CHATSWORTH RACKS FOR JOHN DAY DAM PROJECT | $30K |
| Jun 17, 2020 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20F0066 | 334111 | COPIER LEASE. | $16K |
| Jun 17, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0401 | 334111 | VTC UPDATE | $49K |
| Jun 17, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0397 | 334111 | AUDIO VISUAL UPGRADE CST TOC | $89K |
| Jun 17, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0434 | 334111 | VTC EQUIPMENT | $100K |
| Jun 17, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0432 | 334111 | KBSC VTC EQUIPMENT | $60K |
| Jun 16, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F00B2 | 334111 | FY20 BROCADE SUPPORT RENEWAL- 6 SWITCHES | $14K |
| Jun 15, 2020 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L320F0004 | 334111 | INTERACTIVE DISPLAY | $27K |
| Jun 12, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0248 | 334111 | DELIVERY ORDER FOR EMC ISILON STORAGE MAINTENANCE AND SUPPORT. U434000 | $162K |
| Jun 12, 2020 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20F0028 | 334111 | SPACE CENTER AUDIO VISUAL FOR TELECONFERENCING SYSTEM | $150K |
| Jun 12, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3348 | 334111 | CISCO CATALYST 3650 24 PORT DATA | $19K |
| Jun 12, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0424 | 334111 | EMC RECOVER POINT HARDWARE/SOFTWARE MAINTENANCE RENEWAL | $57K |
| Jun 11, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120F0150 | 334111 | BROCADE MAINTENANCE SUBSCRIPTION | $6K |
| Jun 11, 2020 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20F0063 | 334111 | WHATS UP GOLD IPSWITCHES FY20 | $11K |
| Jun 11, 2020 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF20F0033 | 334111 | SERVER MEMORY UPGRADE | $61K |
| Jun 10, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0095 | 334111 | MULTI FUNCTIONAL DEVICES, QTY80 | $156K |
| Jun 10, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030231 | 541519 | RENEWAL OF 28321319FDX030191 FOR MAINTENANCE OF JUNIPER NETWORK APPLIANCES. | $37K |
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