Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 301–350 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0087 | 334111 | 3-238 GSAB ELECTRONIC DISPLAYS AND WALL MOUNTS | $15K |
| Aug 13, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000020 | 541519 | DELL LIGHTWEIGHT/DETACHABLE LAPTOP | $41K |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0364 | 334111 | COMPUTER HEADSETS | $33K |
| Aug 12, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810046 | 334111 | SERVERS | $21K |
| Aug 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000224 | 541519 | WORKSTATION COMPUTER EQUIPMENT | $47K |
| Aug 9, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD40011 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $2.0M |
| Aug 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1454 | 334111 | SCOPED SERVICE FOR NON ENTERPRISE WIFI KITS | $15K |
| Aug 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0379 | 334111 | THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO REFRESH AN EXISTING MULTI-FUNCTIONAL DEVICE (MFD) FOR THE COMMAND GROUP. | $15K |
| Aug 7, 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. | $52K |
| Aug 7, 2024 | Department of DefenseW6QK ACC-RSA | W9124P22F0550 | 334111 | HP M776DH PART # T3U55A#BGJ | $196K |
| Aug 6, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R24F00000028 | 541519 | RENEWAL OF THE COHESITY SOLUTION LICENSES AND MAINTENANCE SUPPORT WHICH SERVICES THE EOIRS ENTERPRISE WIDE COHESITY BACKUP SYSTEM (HARDWARE/SOFTWARE). | $362K |
| Aug 6, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0366 | 334111 | TELEVISIONS AND WALL MOUNTS FOR USACCSA | $104K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0477 | 334111 | THE APACHE PMO HAS A NEW REQUIREMENT FOR EIGHT (8) FULL HD 1080P WIRELESS LASER PROJECTORS. | $11K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20F0066 | 334111 | COPIER LEASE. | $16K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0214 | 334111 | SECURE AV SOLUTIONS. | $179K |
| Jul 30, 2024 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF24F0024 | 334111 | NWW - MANAGED PRINT SERVICES | $311K |
| Jul 30, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0535 | 541519 | EX4400-24P-TAA | $655K |
| Jul 29, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0133 | 334111 | CIO/G6 - S24-0066 CHCI DELL SERVER MAINTENANCE. SERVICES FOR 41 DELL SERVERS AND 6 UNITY STORAGE APPLIANCES AS PART OF A CEFMS CHCI SOLUTION. | $450K |
| Jul 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0088 | 334111 | SOFTWARE AND SUPPLIES | $5K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2625 | 541519 | CELLEBRITE UFED ULTIMATE RENEWAL - BASE & TWO OPTION YEARS | $150K |
| Jul 26, 2024 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN24F0023 | 334111 | VEEAM BACKUP LICENSE RENEWAL | $6K |
| Jul 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CAU000020 | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $382K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0132 | 334111 | HTC VIVE FOCUS 3 | $26K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24F0035 | 334111 | TELECONFERENCING EQUIPMENT | $27K |
| Jul 24, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0216 | 334111 | PURCHASE OF CISCO ROUTERS FOR FORT LIBERTY, NC. | $29K |
| Jul 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P22F0538 | 334111 | COPIER/PRINTER MAINTENANCE (ATE) | $27K |
| Jul 18, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0203 | 334111 | ARUBA AIRWAVE | $68K |
| Jul 17, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0070 | 541519 | LEXMARK PRINT RELEASE | $126K |
| Jul 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0492 | 541519 | EX4400-48MP-TAA | $812K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24F0127 | 334111 | MAGICLEAP2 256GB SMART GLASSES | $55K |
| Jul 16, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24F0050 | 334111 | MINOT CLASSROOM UPGRADE | $14K |
| Jul 16, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0263 | 334111 | THIS IS AN EQUIPMENT ONLY PROCUREMENT, INSTALLATION WILL BE DONE BY MEDCOE TECHNICIANS. ALL EQUIPMENT SHALL BE DELIVERED TO MEDCOE WAREHOUSE. | $36K |
| Jul 16, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22F0160 | 334111 | USAMRAA MFD LEASE | $31K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0052 | 334111 | SUPPLIES/SERVICES | $45K |
| Jul 12, 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). | $213K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F1013 | 334111 | PROCURE NETWORK SWITCH, CISCO | $6K |
| Jul 11, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0192 | 334111 | DELL DATA DOMAIN MAINTENANCE AND SOFTWARE SUPPORT | $237K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0302 | 334111 | TIME DIVISION MULTIPLE ACCESS FIRMWARE UPGRADES | $48K |
| Jul 9, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0138 | 334111 | UCIC VIDEO WALL | $35K |
| Jul 8, 2024 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR524F00000038 | 541519 | FEMA REGION 5 HPE SERVICE | $4K |
| Jul 8, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80079 | 541519 | PAO IT PRECISION LAPTOPS AND DOCKING STATIONS | $41K |
| Jul 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3158 | 334111 | CFT FVL - SVTC TEAMS UPGRADE | $14K |
| Jul 3, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC24F0055 | 334111 | HP DESIGNJET SD PRO 2 44-IN MF | $18K |
| Jul 2, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0006 | 334111 | EOC AV EQUIPMENT WITH INSTALLATION | $102K |
| Jul 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV069 | 334310 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) VIDEO CONFERENCING UNITS AND WALL MOUNTS. | $18K |
| Jul 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0702 | 541519 | JUNIPER | $126K |
| Jun 27, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0048 | 334111 | AUDIO AND VIDEO EQUIPMENT | $183K |
| Jun 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0744 | 541519 | QSFP+, 40GBASE-LR4 FOR ROUTING PLATFORMS | $190K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24F0026 | 334111 | RALLY CONFERENCE SYSTEM | $29K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3126 | 334111 | IMAGE RUNNER ADVANCE | $43K |
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