Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA001 | 334111 | 13- CATALYST 9300 NETWORK SWITCHES | $178K |
| Dec 23, 2024 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50005N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS OBTAIN THE JUNIPER AC BASE CHASSIS WITH 4-PORT 10/100/1000BASE-T RJ-45 AND 2-PORT 1GBE/10GBE SFP/SFP IN SUPPORT OF THE FAA FENS PROJECT. | $36K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0060 | 334111 | PROSUPPORT PLUS: MISSION CRITICAL RENEWAL | $46K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0025 | 334111 | RENEWAL OF RSA SECUREID MECHANISM TO INCLUDE MAINTENANCE AND 4200 SECURITY TOKENS. 12-MONTH REQUIREMENT. | $17K |
| Dec 13, 2024 | Department of DefenseAMSAM-SPK | H9224125F0006 | 541519 | DELL COMPUTERS | $42K |
| Dec 12, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25P0009 | 513210 | VXWORKS 653 3.0.1.1 MULTI-CORD EDITION | $32K |
| Dec 5, 2024 | Department of DefenseFA8579 SOFTWARE SPRT AFSC PZIM | FA857925F9007 | 541519 | VXWORKS 653 MULTI-CORE/VXWORKS PLATFORMS 3.8 | $192K |
| Dec 3, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3897 | 334111 | PRINTER UPGRADES&MAINTENANCE NS | $9K |
| Nov 27, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN22F0011 | 334111 | 36 MONTH LEASE OF EIGHT COPIERS WITH MONTHLY MAINTENANCE PLAN | $21K |
| Nov 21, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0061 | 334111 | CRESTRON REFRESH IN DECKER AUDITORIUM | $313K |
| Nov 14, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG1130029 | 334111 | AUDIO VISUAL EQUIPMENT FOR CLASSROOM. | $18K |
| Nov 6, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00018 | 541519 | MOBILE IRON LICENSES | $19K |
| Nov 5, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0048 | 334111 | AUDIO AND VIDEO EQUIPMENT | $5K |
| Oct 28, 2024 | Department of DefenseW6QK ACC ANAD | W911KF22F0081 | 334111 | LAND MOBILE RADIO SUPPORT BASE YEAR AND ONE OPTION YEAR | $99K |
| Oct 17, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0279 | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $132K |
| Oct 16, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY22F0075 | 334111 | THIS DELIVERY ORDER IS FOR THE LEASE, AND MAINTENANCE OF 20 KONICA MINOLTA BIZHUB C4501 DEVICES. | $3K |
| Oct 11, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0006 | 541519 | DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEM INFRASTRUCTURE (HSI) LAN FORKLIFTS | $786K |
| Oct 9, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG1030042 | 334111 | AUDIO VISUAL EQUIPMENT | $36K |
| Sep 30, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000097 | 541519 | FIRST SOURCE VTC CONTRACT # TBD SEE SHIPPING TEMPLATE | $81K |
| Sep 30, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0246 | 334111 | TROY MICR SECURE PRINTERS | $17K |
| Sep 30, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0055 | 334111 | VARIOUS AV EQUIPMENT INCLUDING: PROJECTORS, MICS, SPEAKERS, TOUCHPANELS, LCD TVS, SWITCHES, RACKS, CABLING, INSTALLATION, AND MAINTENANCE SUPPORT | $323K |
| Sep 28, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000120 | 541519 | NEW DELIVERY ORDER FOR UNCLASSIFIED VIDEOTELECONFERENCING (VTC) SYSTEM UPGRADES FOR SCIENCE AND TECHNOLOGY DIRECTORATE, OFFICE OF THE CHIEF INFORMATION OFFICER SITES | $446K |
| Sep 28, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0037 | 334111 | 236 MULTI-FUNCTIONAL DEVICES WITH TRAYS, STANDS AND MULTI-COLOR TONER AND TWO YEAR EXTENDED WARRANTY. | $447K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0822 | 334111 | IMAGERUNNER ADVANCE DX C3930IG | $23K |
| Sep 27, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0033 | 334111 | JWICS VTC LIFECYCLE REPLACEMENT | $1.5M |
| Sep 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000289 | 541519 | ASYLUM HIGH VOLUME SCANNERS. EQUIPMENT TO BE PROVIDED IS BRAND NAME OR EQUAL TO THE KODAK ALARIS I5250 HIGH SPEED SCANNER AND ASSOCIATED CAPTURE PRO MANAGEMENT SOFTWARE OR EQUIVALENT. | $236K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0514 | 334111 | MULTI-FUNCTION COLOR PRINTER DEVICES | $520K |
| Sep 26, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000023 | 541519 | R8 MERS A/V EQUIPMENT UPGRADE AND INSTALLATION | $489K |
| Sep 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00289 | 541519 | RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT | $106K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0527 | 334111 | PRINTERS IS BEING PURCHASED FOR THE OFFICE OF THE CHIEF OF STAFF, ARMY. | $20K |
| Sep 26, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0148 | 334111 | MFD MAINTENANCE SERVICE | $394K |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0315 | 334111 | TLSC-E/A HQ CONFERENCE ROOM VTC UPGRADE | $61K |
| Sep 26, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000452 | 541519 | OBTAIN MOBILE PRINTERS FOR FUND 6R EMPLOYEES AND JFO SUPPORT. THIS ORDER IS FOR PURCHASE OF 450 MOBILE INKJET PRINTERS (HP OFFICEJET 250 MOBILE AIO PRINTER) WITH STANDARD 4 YEAR WARRANTY. | $198K |
| Sep 25, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0098 | 334111 | MIARNG AV SYSTEM REFRESH - VISUAL WALL DISPLAY | $18K |
| Sep 25, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24FA011 | 334111 | G6 VIDEO CONFERENCING EQUIPMENT | $23K |
| Sep 25, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0085 | 334111 | MEDIA PORT INSTALLATION | $124K |
| Sep 24, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000283 | 541519 | KODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE TO CONVERT PAPER-BASED BENEFITS REQUESTS INTO ADOBE PORTABLE DOCUMENT FORMAT (PDF) FILES. | $167K |
| Sep 24, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0231 | 334111 | PROVIDE AND INSTALL AUDIO/VISUAL EQUIPMENT FOR THE US ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) CLASSROOMS IN BUILDINGS 2791, 902, 3313, 2840 IN ACCORDANCE WITH THE STATEMENT OF WORK (ATTACHMENT 1). | $3K |
| Sep 24, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0086 | 334111 | JFHQ NOC BATTERY BACKUP REPLACEMENT FOR DCSIM | $120K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024F0033 | 334111 | OWL MICROPHONES HEADSETS & ACCESSORIES | $48K |
| Sep 23, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0306 | 334111 | MULTIFUNCTION DEVICE (MFD) MAINTENANCE | $18K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2625 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - BASE & TWO OPTION YEARS | $73K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PA24F0045 | 334111 | VXRAIL AVAMAR MAINTENANCE SUPPORT FOR 650TH MI, SHAPE | $64K |
| Sep 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1477 | 541519 | HW, 3RD GEN SECURITY SERVICES PROC. CARD | $1.9M |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0650 | 334111 | JUNIPER CARE SUPPORT | $580K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RSA COS | W9126024F0031 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT | $113K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0191 | 334111 | FY24, DELL DPS HARDWARE MAINTAND SOFTWAR | $53K |
| Sep 20, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000089 | 541519 | THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS TO PROCURE TWO (2) DELL MOBILE PRECISION WORKSTATION 7780 CTOG, TWO (2) DELL MOBILE PRECISION WORKSTATION 3581 (210-BGDS), FOUR (4) DELL PRECISION 3260 CFF CTO BASE (210-BCTV) AND FOUR (4) DELL PERFOR | $38K |
| Sep 19, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0058 | 334111 | SMALL DESKTOP PRINTERS | $18K |
| Sep 19, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0061 | 334111 | CRESTRON REFRESH IN DECKER AUDITORIUM | $313K |
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