Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030231 | 541519 | RENEWAL OF 28321319FDX030191 FOR MAINTENANCE OF JUNIPER NETWORK APPLIANCES. | $37K |
| Jun 10, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0095 | 334111 | MULTI FUNCTIONAL DEVICES, QTY80 | $156K |
| Jun 9, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT217000 | 334111 | FIRM FIXED PRICE TASK ORDER FOR Q3 HARDWARE PROCUREMENT FY20 | $234K |
| Jun 8, 2020 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0065 | 334111 | VIDEO TELECONFERENCING SYSTEM AND WARRANTY | $111K |
| Jun 8, 2020 | Department of Defense0410 AQ HQ CONTRACT | W91QEX20F0061 | 334111 | CISCO PRIME IS LICENSES | $31K |
| Jun 8, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3311 | 334111 | HEADSET 532 WIRED DUAL FOR ASC | $11K |
| Jun 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0591 | 541519 | 10G/40G/100G QSFP28, FULL L3VPN | $2.1M |
| Jun 4, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D120F9034 | 334111 | CISCO FIREPOWER 2110 NGFW APPLIANCE, 1U | $148K |
| Jun 4, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0164 | 334111 | FORWARD PROXY | $32K |
| Jun 2, 2020 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX20F0010 | 334111 | DELL PRO SUPPORT FOR ESXI SERVERS AND COMPELLENT STORAGE | $211K |
| Jun 2, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0258 | 334111 | HP FOUNDATION CARE | $83K |
| Jun 2, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3268 | 334111 | CATALYST 3850X SWITCH | $11K |
| Jun 2, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08149 | 541519 | SALTSTACK ENTERPRISE GLOBAL | $94K |
| Jun 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0358 | 334111 | CHESS ITES 3H PROCUREMENT TO CIENA AND JUNIPER LIST OF MATERIALS TO BUILD A MULTI-PROTOCOL LABEL SWITCHING (MPLS) SERVICE DELIVERY NODE (SDN) AT CAMP HUMPHRIES COMMUNICATIONS CENTER (CC) | $648K |
| Jun 2, 2020 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ20F0025 | 334111 | WYSE 5070 THIN CLIENT WYSE | $52K |
| Jun 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). | $1.8M |
| May 29, 2020 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB20F0037 | 334111 | DATA CENTER PARTS HPE | $81K |
| May 29, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0147 | 334111 | APC SMART-UPS SRT 5000VA RM 208V | $10K |
| May 29, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3248 | 334111 | PRECISION 7920 TOWER PRECISION 7920 TOWE | $39K |
| May 28, 2020 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX20F0007 | 334111 | ARMY CHESS VERITAS SUBSCRITPIONS | $111K |
| May 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0376 | 334111 | PAN-SVC-PREMUSG-3260 QTY 2 FOR PREMIUM SUPPORT ON 016401003038 AND 016401003039 | $14K |
| May 27, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000064 | 541519 | SCANNERS | $10K |
| May 27, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP20F0024 | 334111 | PAN-PA-220 | $101K |
| May 26, 2020 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20F0059 | 541519 | CISCO LIFECYCLE PHONES | $16K |
| May 22, 2020 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0031 | 334111 | NETWARE VERITAS SOFTWARE MAINTENANCE BASE PLUS ONE YEAR OPTION ORDER AT LATHAM, NY | $25K |
| May 21, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0230 | 334111 | ADVA OPTIC ENCRYPTION SYS | $62K |
| May 20, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F01A3 | 334111 | 600GB 15K 520BPS 6GB SAS 3.5 CARRIER | $39K |
| May 15, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0136 | 334111 | CAC / PKI LAB SERVER | $23K |
| May 15, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000460 | 541519 | LAPTOPS | $22K |
| May 14, 2020 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ20F0028 | 334111 | TERADICI PCOIP MGMT CONSOLE MCE1Y0500- BASE PLUS TWO ONE YEAR OPTION CONTRACT. LATHAM, NY 12110 | $13K |
| May 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0383 | 334111 | WAMC VTC HARDWARE MAINTENANCE SUPPORT | $31K |
| May 14, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20PV029 | 334111 | GPU SERVER HARDWARE PARTS FOR ITL. U434IHS | $24K |
| May 14, 2020 | Department of DefenseHQ USSOCOM | H9240420F0137 | 541519 | JUNIPER RENEWAL HW/SW | $18K |
| May 14, 2020 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN20F0019 | 334111 | TERADICI CORP ANNUAL SOFTWARE LICENSE FOR THE NJARNG G6 | $10K |
| May 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0123 | 334111 | CISCO SWITCHES, PATCH CABLE&VOIP PHONE | $33K |
| May 13, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0065 | 334111 | WI-FI EQUIPMENT | $37K |
| May 13, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20F0010 | 334111 | UPS BATTERY BACK-UPS | $104K |
| May 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0131 | 334111 | HP MAINTENANCE | $93K |
| May 13, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420P8018 | 334111 | DELIVERY OF FULLY CONFIGURED, OPERATIONAL 911 CALL RECEIVER AND RECORDING SYSTEM, OPERATION AND INSTALLATION TRAINING, HARDWARE/SOFTWARE MAINTENANCE | $12K |
| May 12, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0068 | 334111 | MAINTENANCE SUPPORT RENEWAL UNITY 400 | $33K |
| May 11, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0124 | 334111 | VTC EQUIPMENT FOR GOVERNMENT PERSONNEL ON MANDATORY TELEWORK DUE TO COVID-19 | $6K |
| May 8, 2020 | Department of DefenseW6KD USACE EIT SVCS | W91WMC20PV009 | 334111 | ADDITIONAL HARD DRIVES FOR ACEIT. R1I7000 | $23K |
| May 7, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM20F0011 | 334111 | AV EQUIPMENT | $118K |
| May 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0300 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE RENEWAL OF IBM SOFTWARE AND HARDWARE MAINTENANCE SUPPORT. | $46K |
| May 7, 2020 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ20F0095 | 334111 | CISCO WEBEX CODEC PRO | $30K |
| May 7, 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 | $88K |
| May 6, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0342 | 334111 | CISCO SWITCHES ITEMS | $37K |
| May 6, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0096 | 334111 | CAT5 ETHERNET CABLES | $40K |
| May 6, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K320F0011 | 334111 | LAPTOP COMPUTERS, DVD DRIVE, STORAGE BAG | $94K |
| May 5, 2020 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0075 | 334111 | VERTAS NETBACKUP RENEWAL | $70K |
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