Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 251–300 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2211 | 334111 | 2.4 TB 10 K RPM SELF-ENCRYPTING SAS ISE 12 GBPS 2.5 INCH HOT-PLUG HARD DRIVE, FIPS140 SED-2 CUSKIT (400- AVBO) NON-TAA PART NUMBER OR SERIAL: 400-AVBO-FC | $56K |
| Sep 19, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0058 | 334111 | SMALL DESKTOP PRINTERS | $18K |
| Sep 19, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400716 | 541519 | DELL STORAGE | $64K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV106 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE EXTENDED MAINTENANCE SUPPORT FOR REPLACEMENT FOR ARDEC SHARED INFRASTRUCTURE (ASI) DELL BRAND SERVERS AND STORAGE PARTS FOR FAILED COMPONENTS AND PUSHING FIRMWARE UPDATE. | $112K |
| Sep 19, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0038 | 334111 | 18 EA DOME CAMERA, 1 EA 32 CHANNEL NVR (16TB RAW) UP TO 8K (32MP), 18 EA WAVE PROFESSIONAL LICENSE | $32K |
| Sep 19, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0061 | 334111 | CRESTRON REFRESH IN DECKER AUDITORIUM | $313K |
| Sep 18, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0142 | 541519 | ZOOM.GOV LICENSES | $640K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0624 | 334111 | POWERSCAN PD9130-USB KIT | $15K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0322 | 334111 | R7J33A-HPE ARUBA NETWORKING 630 SERIES | $27K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2633 | 334111 | RALLY BAR MINI AND MICROPHONES FOR 157TH INFANTRY BRIGADE | $14K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0060 | 334111 | DELL CENTRAL ACCESS SAN SERVER EXT WARR BASE YEAR AWARD | $36K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0625 | 334111 | TOUCH SCREEN MONITOR | $17K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0783 | 334111 | AMCOM AUDIO VISUAL REFRESH | $148K |
| Sep 17, 2024 | Department of DefenseW6QM MICC FT LEE | W91QF524F0060 | 334111 | CRESTRON FOR RMS 130, 132, AND 134 | $320K |
| Sep 17, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000422 | 541519 | 842 SCANSNAP DOCUMENT SCANNERS (FUJITSU SCANSNAP IX1600) | $343K |
| Sep 16, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000025 | 541519 | SEVENTEEN (17) DELL MOBILE PRECISION WORKSTATION 3590 | $42K |
| Sep 16, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0388 | 334111 | BLANK CLIN | $46K |
| Sep 16, 2024 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L621F0029 | 334111 | MFD PRINTER DEVICES WITH MAINTENANCE/REPAIR SERVICE | $101K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV105 | 334118 | THIS IS FOR HP COLOR LASERJER MFPS M776Z. | $29K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0154 | 334111 | JUNIPER EX4600 | $14K |
| Sep 15, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0371 | 541519 | 70289827 DCS028 JUNIPER ROUTER ANN MAINT | $14K |
| Sep 14, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FSSB00135 | 541519 | AUDITORIUM AV MODERNIZATION ARTESIA, CUSTOM HARDWARE BUNDLES - DISPLAY, VTC, AUDIO ETC. | $278K |
| Sep 13, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0205 | 334111 | CAMERA EQUIPMENT | $17K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0608 | 334111 | EPSON, TM-88VII-012 THERMAL PRINTER | $10K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0461 | 811210 | PANASONIC MAINTENANCE SERVICE | $8K |
| Sep 6, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0047 | 541519 | SIMTABLE SINGLE-UNIT PACKAGE FOR SIMTABLE HARDWARE AND SOFTWARE SYSTEM EMERGENCY AND NATURAL DISASTER INTERACTIVE SIMULATOR | $93K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0116 | 334111 | THIS TASK ORDER IS FOR UPGRADING PD AEROSTATS B2-302 CONFERENCE ROOM WITH A ROBOSHOT 20 UHD CAMERA WITH ONLINK ABILITIES AND A USB EXTENSION KIT. | $16K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0121 | 334111 | WIFI EQUIP QUOTE # 1246908002 | $40K |
| Sep 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000663 | 541519 | INFRASTUCTURE DATA EQUIPMENT FOR GREENWICH PACKER MARINE TERMINAL | $76K |
| Sep 5, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000063 | 541519 | CLASSROOM EQUIPMENT (CLASSROOM OF THE FUTURE) FFP | $108K |
| Sep 5, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F5013 | 334111 | POWEREDGE T550 TOWER SERVER EXPANSION REQUIRED FOR NATIONAL ELEVATION DATA PROCESSING. | $175K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0273 | 334111 | TB5800-GE-100GE-GTB5800-100G 1GE 10GE | $175K |
| Sep 4, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB196 | 541519 | THIS TASK ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1246978001, DATED 08/28/2024. THE PERIOD OF PERFORMANCE IS 09/07/2024 - 09/06/2025. | $630K |
| Aug 30, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124F0087 | 334111 | MAK FIRES IS A PORTABLE TRAINING SYSTEM THAT DELIVERS EFFECTIVE CALL FOR FIRE TRAINING. BASED ON CALL FOR FIRES FUNDAMENTALS, MAK FIRES IS DESIGNED SPECIFICALLY TO DEVELOP AND REINFORCE SKILLS FOR FORWARD OBSERVERS. QUANTITY: 1 KIT | $140K |
| Aug 30, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF20F0027 | 334111 | THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTERS, MFDS, AND MANAGED PRINT SERVICES. | $186K |
| Aug 30, 2024 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24F0013 | 334111 | G6 HIGH-SECURITY PAPER & OPTICAL MEDIA SHREDDERS | $23K |
| Aug 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0609 | 541519 | HYBRID CLOUD BASED VIDEO PLATFORM SUBSCRIPTION | $35K |
| Aug 29, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0095 | 334111 | 93 TOTAL LEASED PRINT AND MULTIFUNCTION DEVICES (MFDS) AND ASSET MANAGEMENT SERVICES. | $151K |
| Aug 29, 2024 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR24F0009 | 334111 | SENSITIVE MEDIA /PAPER SHREDDERS | $140K |
| Aug 28, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24F0030 | 334111 | CISCO WEB BARS AND POLYCOM | $62K |
| Aug 27, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR424F00000077 | 541519 | BACK POWER SUPPLIES THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE THIRTY (45) BACKUP POWER SUPPLY FOR THE TEAM ROOMS WITH AV FLEX SYSTEMS. UFR ITEM BIN: 0000OS-R046-00QD03-EQPM-0001 IN SUPPORT OF REGION 4. | $4K |
| Aug 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0251 | 334111 | TECH REFRESH VIDEO TELECONFERENCE (VTC) SUITE | $170K |
| Aug 22, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0254 | 334111 | YUBIKEY 5C NFC FIPS STOCK ORDER BULK YUB | $13K |
| Aug 19, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0065 | 334111 | VIDEO TELECONFERENCING SYSTEM AND WARRANTY | $2K |
| Aug 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0514 | 541519 | JUNIPER ANNUAL MAINTENANCE AND SERVICES | $1K |
| Aug 19, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24F0015 | 334111 | CANON VARIOPRINT 140 SERIES BLACK AND WHITE PRINTER FOR THE IOWA NATIONAL GUARD'S PUBLICATIONS SHOP TO EXPAND OPERATIONS TO BETTER ASSIST THE STATE WITH MASS PRINTING AND BINDING OPERATIONS. | $75K |
| Aug 16, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0044 | 334111 | QTY 5 MACBOOK PRO | $18K |
| Aug 15, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J324FA001 | 334111 | ACQUISITION OF THE HPE STOREONCE 3660 80TB BASE SYSTEM, ASSOCIATED COMPONENTS, AND SUPPORT SERVICES FOR THE DIS SANTA FE. | $55K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3897 | 334111 | PRINTER UPGRADES&MAINTENANCE NS | $9K |
| Aug 15, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0301 | 334111 | MEDCOE BLDG. 1002 TELECOMMUNICATIONS INFRASTRUCTURE- 188TH MED BN | $29K |
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