Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 351–400 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3126 | 334111 | IMAGE RUNNER ADVANCE | $43K |
| Jun 17, 2024 | 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. | $164K |
| Jun 14, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24F0004 | 334111 | EOC AV SYSTEM UPGRADE FOR THE EMERGENCY OPERATIONS CENTER, USACE-PITTSBURGH | $247K |
| Jun 13, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0420 | 541519 | CELLEBRITE SOFTWARE | $223K |
| Jun 12, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FA013 | 334111 | THALES HARDWARE MAINTENANCE | $35K |
| Jun 10, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00283012 | 541519 | FY20_CELLEBRITE_SW_RENEWAL - PURCHASE ORDER NEW - S/W - LICENSE MAINTENANCE - FY20 CELLEBRITE SW LICENSES RENEWAL POP 7/16/2020 - 7/15/2021 FPOP 7/16/2020 - 7/15/2021 ACQ-20-1974 | $8K |
| Jun 10, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0101 | 334111 | REIM RAILHEAD FORT DRUM | $71K |
| Jun 10, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C24F0048 | 334111 | CISCO UC PHONE 7841, TAA COMPLIANT | $40K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0132 | 334111 | BLUE COAT ADVANCED SSPS210-10 | $41K |
| Jun 4, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0630043 | 334111 | AUDIO VISUAL EQUIPMENT | $32K |
| Jun 4, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG526 | 334111 | POWER EDGE SERVERS FOR MISSION CONTROL ROOM BUILD | $131K |
| May 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0124 | 334111 | PURCHASE OF TWO 48PORT EX3400 NIPR JUNIPER SWITCHES AND COMPONENTS FOR BLDG 7021 FORT CAVAZOS, TX | $16K |
| May 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0627 | 541519 | JUNIPER SWITCH FABRIC | $7.5M |
| May 28, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N223F0687 | 334111 | 650W AC CONFIG 4 POWER SUPPLY | $35K |
| May 24, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0022 | 334111 | BASE POWEREDGE R450 SERVER | $13K |
| May 23, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0394 | 334111 | AUDIO/VISUAL UPDATES VIP ROOMS | $224K |
| May 23, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000011 | 541519 | JUNIPER SOFTWARE LICENSE, MAINTENANCE AND SUPPORT | $38K |
| May 23, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0005 | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $463K |
| May 21, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0048 | 541519 | THE ACQUISITION IS TO ACQUIRE JUNIPER WARRANTY. | $121K |
| May 20, 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 |
| May 17, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0011 | 334111 | GEN 1 EXTENDER | $48K |
| May 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA642 | 541519 | VXWORKS 7 LICENSE RENEWAL VXWORKS 21.07 AND EARLIER, SUBSCRIPTION | $48K |
| May 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000478 | 541519 | THE NATIONAL RESPONSE COORDINATION CENTER REFRESH AND MODERNIZATION EFFORT IS TO OPTIMIZE SPACE DESIGN, PROVIDE THE TOOLS (AV AND IT) NEEDED TO MAXIMIZE THE PERFORMANCE, RELIABILITY AND CAPABILITIES OF THE COORDINATION CENTER. | $10K |
| May 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0514 | 541519 | JUNIPER ANNUAL MAINTENANCE AND SERVICES | $31K |
| May 8, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0066 | 334118 | LOGITECH RALLY BAR VIDEO CONFERENCING | $15K |
| May 7, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0778 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR MX104 | $64K |
| May 3, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0194 | 334111 | JUNIPER MAINTENANCE BASE YEAR | $69K |
| May 3, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400565 | 541519 | (1) EA - 210-BFNP, DELL PRECISION 5860 WORKSTATION, 64GB RAM, TAA COMPLIANT (8) EA - 210-BFNP, DELL PRECISION 5860 WORKSTATIONS, 32GB RAM, TAA COMPLIANT | $32K |
| May 2, 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. | $12K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0088 | 334111 | SOFTWARE AND SUPPLIES | $419K |
| May 1, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0016 | 334111 | MULTIPLE IT ITEMS - CISCO CATALYST 9300 & 9400 SWITCHES, CISCO IP PHONES, AND APC UPS (TO INCLUDE START UP SERVICE) | $131K |
| Apr 30, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0041 | 334111 | UNITY 1.8TB 10K SAS 25X2.5 DRIVE | $8K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0021 | 334111 | G 6 CLASSROOM EQUIPMENT | $21K |
| Apr 29, 2024 | Department of DefenseW6QK ACC ANAD | W911KF23F0039 | 334111 | CANNON IMAGE RUNNER C3835-BASE | $363K |
| Apr 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0192 | 334111 | F5 MAINTENANCE SUPPORT FOR GCSS-ARMY. | $139K |
| Apr 25, 2024 | 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 | $2K |
| Apr 24, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0380 | 334111 | DELL PRECISION WORKSTATIONS AND MONITORS | $68K |
| Apr 23, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0094 | 541519 | JUNIPER RTR SRX345 | $15K |
| Apr 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0492 | 541519 | P/N: SVC-ND-MX104 | $76K |
| Apr 22, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0019 | 541519 | CONFERENCE ROOM RALLY BAR EQUIPMENT FOR GRAND CANYON NATIONAL PARK | $3K |
| Apr 19, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0048 | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $1.7M |
| Apr 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0173 | 334111 | 380 EACH KEYBOARDS AND 344 EACH MICE FOR ACC-RI | $19K |
| Apr 15, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0420006 | 334111 | EQUIPMENT PURCHASE 80 PRINTERS | $18K |
| Apr 12, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0430037 | 334111 | AUDIO VISUAL EQUIPMENT. | $17K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FORT BUCHANAN (RC) | W912C320FCH01 | 334111 | COPIER LEASE BASE YEAR | $7K |
| Apr 10, 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. | $275K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0068 | 334111 | A/V EQUIPMENT FOR CLASSROOMS | $139K |
| Apr 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV031 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT FOR THREE (3) NEWORK SWITCHES. | $65K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0062 | 334111 | EQUIPMENT | $119K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E22F0096 | 334111 | INSTALLATION AUDIO EQUIPMENT | $13K |
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