Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA038 | 334111 | EXTRON XTP II MATRIX SWITCHER FOR DEPARTMENT OF MILITARY INSTRUCTIONS | $26K |
| Jun 17, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0026 | 541519 | SUBSCRIPTIONS AND SUPPORT FOR RED HAT ANSIBLE AUTOMATION PLATFORM, OPENSHIFT PLATFORM, RH ENTERPRISE LINUX, RH ENTERPRISE LINUX SERVER + SATELLITE. NOTE: NOT ALL CLINS HAVE THE SAME POP BECAUSE OF NEW HOSTS BEING CO-TERMED. | $288K |
| Jun 17, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA055 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO REMOVE THE OLD CLOSED CIRCUIT TELEVISION SYSTEM AND INSTALL A NEW CLOSED CIRCUIT TELEVISION SYSTEM FOR BUILDING 1839. | $50K |
| Jun 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0169 | 541519 | REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE. | $152K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0259 | 334111 | DISPLAYS (TVS) | $15K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0268 | 334111 | PALO ALTO THREAT PREVENTION & SUBSCRIPTION | $40K |
| Jun 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA004 | 334111 | DELIVERY OF SIXTEEN (16) CANON C5840IG | $103K |
| Jun 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0589 | 541519 | SEE EXHIBIT A | $1.8M |
| Jun 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0592 | 541519 | SEE EXHIBIT A | $4.2M |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA483 | 541519 | VXWORK 7 SOFTWARE LICENSES RENEWAL | $43K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR084 | 541519 | PENTAHO SOFTWARE LICENSES AND SERVICES | $187K |
| May 21, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA031 | 334111 | OTC SUPERVISOR MODULE | $165K |
| May 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA060 | 334111 | EQUIPMENT UPGRADE FOR CYBER PROTECTION BRIGADE PUBLIC AFFAIRS OFFICER | $29K |
| May 20, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA043 | 334111 | DELL PRECISION 3591 WORKSTATION (X30) | $62K |
| May 15, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA064 | 334111 | X600 PRO FSC2 TAA DC-DC + AC PS | $45K |
| May 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0228 | 334111 | 16 EA 13-INCH APPLE IPAD PRO M4 WI-FI 512GB WITH STANDARD GLASS - SPACE BLACK AND 16 EA OTTERBOX DEFENDER SERIES CASE FOR APPLE IPAD PRO 13-INCH M4 IN SUPPORT OF HQ, JOINT MUNITIONS COMMAND (JMC). DELIVERY ORDER PLACED AGAINST A CHESS IDIQ CONTRACT. | $25K |
| May 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0180 | 334111 | NETWORK SWITCHES AND RELATED ITEMS FOR MEDCOE BLDG 3528R SWING SPACE OFFICE AND CLASSROOMS | $26K |
| May 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000379 | 541519 | UPGRADING ALL IT DATA EQUIPMENT AT THE OFFICE OF FIELD OPERATIONS TUCSON AIRPORT AUTHORITY LOCATED, IN TUCSON, AZ | $15K |
| May 6, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3016 | 541519 | SW, VSRX 17 CPU CORES, ADVANCED 1, WITH SW SUPPORT, 1 YEAR REF ECARS # FA440725S30016 | $62K |
| May 1, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0095 | 334111 | 93 TOTAL LEASED PRINT AND MULTIFUNCTION DEVICES (MFDS) AND ASSET MANAGEMENT SERVICES. | $227K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA048 | 334111 | THE CONTRACTOR SHALL PROVIDE ADDITIONAL DRIVES FOR THE EXISTING NETAPP SYSTEM. | $114K |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0493 | 541519 | 100GBASE-LR4 QSFP28 | $90K |
| Apr 25, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0498 | 541519 | LIFERAY SOFTWARE | $91K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0273 | 334111 | CISCO LINE CARDS | $62K |
| Apr 18, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0028 | 541519 | JUNIPER EQUIPMENT MAINTENANCE | $2.2M |
| Apr 17, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0306 | 334111 | MULTIFUNCTION DEVICE (MFD) MAINTENANCE | $14K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA005 | 334111 | RENEWAL OF THE DELL SERVER WARRANTY FOR FY25. | $24K |
| Apr 16, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0045 | 334111 | HP DESIGNJET Z9DR 44-IN POSTSCRIPT PRINT | $20K |
| Apr 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0215 | 541519 | DHA GWLAN | $209K |
| Apr 1, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0031 | 334111 | FY25 VINYL PRINTER | $69K |
| Mar 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0371 | 541519 | 70289827 DCS028 JUNIPER ROUTER ANN MAINT | $14K |
| Mar 25, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0068 | 334111 | TAM/TAD/TAE CISCO FIREPOWER 1150 NGFW AP | $11K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F0096 | 334111 | TWO POWEREDGE R550 SERVERS FOR ACCESS CONTROL SYSTEM. | $33K |
| Mar 24, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25F0012 | 334111 | US ARMY SOUTH COIC MAINTENANCE RENEWAL | $127K |
| Mar 19, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24F0039 | 334111 | S24-0027 CPC HYBRID STACK MNTE RENEWAL | $7K |
| Mar 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0000443 | 541519 | CELLEBRITE ADVANCED SERVICES UNLOCKS | $36K |
| Mar 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA017 | 334111 | PROCUREMENT OF INFORMATION TECHNOLOGY HARDWARE MAINTENANCE SUPPORT | $14K |
| Mar 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0271 | 541519 | JUNIPER HARDWARE | $8.4M |
| Mar 4, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0085 | 541519 | IT PERIPHERAL ITEMS FOR USSF/S2 RSAC | $30K |
| Feb 20, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF25FA001 | 334111 | NWW - THIS IS A BRIDGE CONTRACT FOR THE MANAGED PRINT SERVICES. THE BRIDGE CONTRACT IS FOR UP TO 90 DAYS. | $62K |
| Feb 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0380 | 541519 | FY25- RP 012 JUNIPER MAINTENANCE RENEWA | $80K |
| Feb 20, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0192 | 334111 | THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS), OFFICE OF THE CHIEF INFORMATION OFFICER (CIO) HAS A REQUIREMENT TO PURCHASE CANON IMAGERUNNER ADVANCE DX C5840IG PRINTERS ARE NEEDED TO REPLACE END-OF-LIFE MACHINES | $14K |
| Feb 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0045 | 334111 | VTC EQUIPMENT FOR JORDAN CONFERENCE ROOM | $492K |
| Feb 12, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0036 | 334111 | HAIVISION GUARDIANCARE24/7 PROTECTION PR | $15K |
| Feb 10, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0027 | 334111 | CLIN 0001 CANNON IMAGE RUNNER C3835 | $586K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-RSA | W9124P20F3897 | 334111 | PRINTER UPGRADES&MAINTENANCE NS | $88K |
| Feb 7, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA007 | 334111 | SONY ALPHA 9 III AND ACCESSORIES | $20K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425FA012 | 334111 | MCTP SERVER RACKS | $39K |
| Jan 16, 2025 | Department of DefenseW6QK ACC ANAD | W911KF25F0012 | 334111 | SURGE PROTECTORS POWER FILTERED | $16K |
| Jan 15, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA001 | 334111 | 13- CATALYST 9300 NETWORK SWITCHES | $178K |
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