Federal Contractor Profile
Wildflower International, LTD.
$579M obligated·3,455 awards·24 agencies·29 NAICS
Federal Contracts
Showing contracts 401–450 of 2,920 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0058 | 334111 | DELL RENEWAL | $7K |
| Mar 27, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524F0019 | 541519 | CONFERENCE ROOM RALLY BAR EQUIPMENT FOR GRAND CANYON NATIONAL PARK | $26K |
| Mar 15, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0046 | 334111 | TO PURCHASE OFFICE EQUIPMENT UTILIZING THE CHESS WEBSITE. | $16K |
| Mar 14, 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. | $96K |
| Mar 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0142 | 513210 | 540-183772 | $68K |
| Mar 7, 2024 | Department of DefenseW6QK ACC ANAD | W911KF23F0039 | 334111 | CANNON IMAGE RUNNER C3835-BASE | $519K |
| Mar 6, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL23F0014 | 334111 | PREVENTATIVE AND REACTIVE MAINTENANCE PLAN FOR ARSOUTH VTC SYSTEM. | $115K |
| Mar 5, 2024 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24F0008 | 334111 | A/V PROJECTORS | $27K |
| Mar 4, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0120 | 334111 | LCR DESKTOP COMPUTERS - ARNORTH | $143K |
| Feb 29, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0036 | 334111 | HAIVISION GUARDIANCARE24/7 PROTECTION PR | $15K |
| Feb 29, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0039 | 334111 | S24-0027 CPC HYBRID STACK MNTE RENEWAL | $14K |
| Feb 28, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000010 | 334111 | ADP EQUIPMENT MONITORS DELL P2422H TAA 3 YEAR BASIC HARDWARE SERVICE WITH ADVANCED EXCHANGE | $10K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0426 | 541519 | DELL PRECISION 7960 BASE SERVERS FOR CTI/CIF | $58K |
| Feb 27, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0023 | 334111 | 75" AND 86" LED-BACKLIT LCD TVS - 4K | $27K |
| Feb 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F20C1 | 334111 | MICROSOFT TEAMS INTEGRATION | $20K |
| Feb 23, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0230028 | 334111 | AUDIO VISUAL EQUIPMENT | $20K |
| Feb 21, 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. | $173K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0440 | 334111 | SIPR SWITCHES, JWICS SWITCHES AND ROUTERS FOR ARCYBER | $45K |
| Feb 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0148 | 541519 | DHA UPGRADES | $1.8M |
| Feb 12, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0031 | 334111 | HP DIGITAL SENDER FLOW 8500 FN2 | $30K |
| Feb 6, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0027 | 334111 | CISCO CATALYST C8300-2N2S-6T ROUTER | $16K |
| Feb 2, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F9015 | 334111 | WHAT'S UP GOLD MAINTENANCE SERVICE - 12 MONTH OF SERVICE | $15K |
| Jan 31, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0003 | 334111 | WARRANTY FOR EQUIPMENT EXTENDED SERVICE | $24K |
| Jan 29, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM23F0005 | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $398 |
| Jan 26, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2776 | 541519 | FY2024 BARRACUDA APPLIANCE MAINTENANCE_BRAND NAME | $109K |
| Jan 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0189 | 541519 | EVS OPERATIONAL JUNIPER EQUIPMENT | $271K |
| Jan 16, 2024 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003824FM0043 | 541519 | THE ACQUISITION IS TO ACQUIRE JUNIPER NEXT DAY SERVICES AND WARRANTY. | $106K |
| Jan 4, 2024 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L621F0029 | 334111 | MFD PRINTER DEVICES WITH MAINTENANCE/REPAIR SERVICE | $4K |
| Jan 3, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0398 | 334111 | BLDG. 2840 TELECOMMUNICATION CABINET REFIT | $6K |
| Dec 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0163 | 334111 | RENEW CCS'S PRINTERLOGIC LICENSES. THERE WILL BE MULTIPLE LINES ON THIS PR FOR THE DIFFERENT PRODUCTS BEING PROCURED. | $149K |
| Dec 26, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00018 | 541519 | MOBILE IRON LICENSES | $19K |
| Dec 20, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0005 | 334111 | DELL XPS 9730 | $42K |
| Dec 14, 2023 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN22F0011 | 334111 | 36 MONTH LEASE OF EIGHT COPIERS WITH MONTHLY MAINTENANCE PLAN | $21K |
| Dec 12, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0039 | 334111 | CANNON IMAGE RUNNER C3835-BASE | $3K |
| Dec 11, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0041 | 334111 | F5 NETWORK MAINTENANCE AND SUPPORT | $58K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S719F0540 | 334111 | TICKETING AND FLOW MANAGEMENT SYSTEM | $9K |
| Nov 14, 2023 | Department of DefenseW6QK ACC-RSA | W9124P24F0056 | 334111 | TAGM DOCKING STATIONS | $23K |
| Nov 9, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0017 | 334111 | L-FP-VRT-1Y | $47K |
| Nov 8, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG110025 | 334111 | AUDIO VISUAL EQUIPMENT FOR CONFERENCE ROOM. | $21K |
| Nov 2, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ23F0084 | 334111 | LEXMARK CX942A PART NUMBER: 32DT025 | $38K |
| Oct 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00108 | 541519 | DELL EMC UNITY STORAGE AREA NETWORK (SAN) MAINTENANCE RENEWAL. | $94K |
| Oct 19, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0008 | 334111 | TAG CONFERENCE ROOM A/V EQUIPMENT | $264K |
| Oct 13, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0006 | 334111 | EOC AV EQUIPMENT WITH INSTALLATION | $189K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0279 | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $132K |
| Sep 30, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23F0262 | 334111 | PLANAR 98 INCH | $54K |
| Sep 30, 2023 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR023F00000050 | 541519 | REGION 10 REGIONAL RESPONSE COORDINATION CENTER (RRCC) AUDIO VISUAL REFRESH TO UPDATE OUTDATED COMPONENTS. | $1.4M |
| Sep 29, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23F7021 | 334111 | IT SUPPLIES FOR COMBINED JOINT TASK FORCE - OPERATION INHERENT RESOLVE | $1.6M |
| Sep 29, 2023 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7523F0018 | 541519 | MOTOROLA APX 4000 SERIES LMR & ATTACH | $95K |
| Sep 29, 2023 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR023F00000054 | 541519 | TELEWORK MONITORS | $28K |
| Sep 29, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0930085 | 334111 | EMERGENCY DEPARTMENT CELLULAR ACCESS POINTS | $25K |
Get Alerted Before Wildflower International, LTD.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free