Wildflower International, Ltd.
UEI TK17ZGD5YNA9 · NM · SAM.gov record ↗
Obligations by agency
- Department Of Defense$40.2M
- Department Of Homeland Security$4.1M
- National Aeronautics And Space Administration$1.2M
- Department Of Energy$922K
- Department Of Veterans Affairs$304K
- International Trade Commission$288K
- Department Of The Interior$255K
- Department Of Agriculture$202K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 80TECH25FA431 ↗$653K
THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026.
- Ends
- Sep 5, 2026
- Started
- Sep 6, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 541519
- W911SD25FA080 ↗$50K
THE U.S. GOVERNMENT REQUIRES FIFTEEN (15) BRAND NAME MAGIC LEAP 2 SMART GLASSES WITH ACCESSORIES FOR THE WEST POINT SIMULATION CENTER AT THE UNITED STATES MILITARY ACADEMY.
- Ends
- Sep 11, 2026
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W91RUS25FA208 ↗$31K
CISCO LCR SFP REPLACEMENT
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W9124D25FA233 ↗$186K
HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE SERVER MAINTENANCE RENEWAL IN SUPPORT OF THE UNITED STATES ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KENTUCKY.
- Ends
- Sep 14, 2026
- Started
- Sep 15, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 1232SA22F0142 ↗$202K
ZOOM.GOV LICENSES
- Ends
- Sep 19, 2026
- Started
- Sep 11, 2022
- Agency
- Agricultural Research Service
- NAICS
- 541519
- W9124P25FA180 ↗$68K
AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN SIX CONFERENCE ROOMS THROUGHOUT THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL.
- Ends
- Sep 21, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 88310324F00289 ↗$111K
RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT - EXERCISE OPTION YEAR I AND ADD KEITH DAY AS THE COR/INVOICE APPROVER.
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2024
- Agency
- National Archives And Records Administration
- NAICS
- 541519
- W912CL24F0033 ↗$122K
PHASE I 470TH ACE FLOOR EQUIPMENT
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2024
- Agency
- Department Of The Army
- NAICS
- 334111
- 80NSSC26FA014 ↗$36K
FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 541519
- W912L225FA061 ↗$38K
VXRAIL E560F SUPPORT POWEREDGE R740 SUPPORT
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80TECH25FA431 ↗ | THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026. | National Aeronautics And Space Administration | 541519 | $653K | Sep 6, 2025 | Sep 5, 2026 |
| W911SD25FA080 ↗ | THE U.S. GOVERNMENT REQUIRES FIFTEEN (15) BRAND NAME MAGIC LEAP 2 SMART GLASSES WITH ACCESSORIES FOR THE WEST POINT SIMULATION CENTER AT THE UNITED STATES MILITARY ACADEMY. | Department Of The Army | 334111 | $50K | Sep 11, 2025 | Sep 11, 2026 |
| W91RUS25FA208 ↗ | CISCO LCR SFP REPLACEMENT | Department Of The Army | 334111 | $31K | Sep 14, 2025 | Sep 13, 2026 |
| W9124D25FA233 ↗ | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE SERVER MAINTENANCE RENEWAL IN SUPPORT OF THE UNITED STATES ARMY RECRUITING COMMAND (USAREC), FORT KNOX, KENTUCKY. | Department Of The Army | 334111 | $186K | Sep 15, 2025 | Sep 14, 2026 |
| 1232SA22F0142 ↗ | ZOOM.GOV LICENSES | Agricultural Research Service | 541519 | $202K | Sep 11, 2022 | Sep 19, 2026 |
| W9124P25FA180 ↗ | AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN SIX CONFERENCE ROOMS THROUGHOUT THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL. | Department Of The Army | 334111 | $68K | Sep 23, 2025 | Sep 21, 2026 |
| 88310324F00289 ↗ | RAPID7 AND CHECKMARX ANNUAL LICENSE AND MAINTENANCE SUPPORT - EXERCISE OPTION YEAR I AND ADD KEITH DAY AS THE COR/INVOICE APPROVER. | National Archives And Records Administration | 541519 | $111K | Sep 25, 2024 | Sep 24, 2026 |
| W912CL24F0033 ↗ | PHASE I 470TH ACE FLOOR EQUIPMENT | Department Of The Army | 334111 | $122K | Sep 26, 2024 | Sep 25, 2026 |
| 80NSSC26FA014 ↗ | FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL | National Aeronautics And Space Administration | 541519 | $36K | Sep 28, 2025 | Sep 27, 2026 |
| W912L225FA061 ↗ | VXRAIL E560F SUPPORT POWEREDGE R740 SUPPORT | Department Of The Army | 334111 | $38K | Sep 28, 2025 | Sep 27, 2026 |
Largest awards
- HC102825F0271 ↗$8.4M
JUNIPER HARDWARE
- Ends
- Jun 1, 2025
- Started
- Mar 5, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- HC102825F0592 ↗$4.2M
SEE EXHIBIT A
- Ends
- Jul 23, 2025
- Started
- Jun 3, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- 70B04C25F00001011 ↗$2.9M
INFRASTRUCTURE DATA EQUIPMENT
- Ends
- Nov 13, 2025
- Started
- Sep 29, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541519
- W9124D25FA198 ↗$2.5M
NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC).
- Ends
- Aug 8, 2026
- Started
- Aug 9, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- HT001525F0028 ↗$2.2M
JUNIPER EQUIPMENT MAINTENANCE
- Ends
- Apr 19, 2027
- Started
- Apr 17, 2025
- Agency
- Defense Health Agency
- NAICS
- 541519
- HC102825F0589 ↗$1.8M
SEE EXHIBIT A
- Ends
- Aug 6, 2025
- Started
- Jun 3, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- W911QY25FA161 ↗$1.4M
JCDE HARDWARE - JPL
- Ends
- Nov 19, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 89303021CAU000020 ↗$795K
THE PURPOSE OF THIS AMENDMENT IS TO ACCOMPLISH THE FOLLOWING CHANGES: 1. CLIN 00008 DELIVERY DATE IS UPDATED FROM 09/01/2024 TO 11/30/2024. 2. CLIN 00009 DELIVERY DATE IS UPDATED FROM 09/01/2024 TO 12/31/2024.
- Ends
- Aug 30, 2027
- Started
- Jul 1, 2021
- Agency
- Department Of Energy
- NAICS
- 541519
- N6523625F0006 ↗$786K
DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEM INFRASTRUCTURE (HSI) LAN FORKLIFTS
- Ends
- Dec 12, 2024
- Started
- Oct 10, 2024
- Agency
- Department Of The Navy
- NAICS
- 541519
- W912LA25FA043 ↗$754K
LAPTOPS IAW QUOTE # 1253013001
- Ends
- Oct 30, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W9124D25FA330 ↗$749K
THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC PALMA HALL FOR USACC G6, FORT KNOX, KY.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 80TECH25FA431 ↗$653K
THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026.
- Ends
- Sep 5, 2026
- Started
- Sep 6, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 541519
- W9124D25FA329 ↗$624K
THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC HILL HALL FOR USACC G6, FORT KNOX, KY.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- 70CTD025FR0000112 ↗$607K
THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
- Ends
- Dec 28, 2025
- Started
- Sep 28, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541519
- W912KZ25FA031 ↗$594K
G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS
- Ends
- Dec 30, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W911KF25F0027 ↗$589K
CLIN 0001 CANNON IMAGE RUNNER C3835
- Ends
- Mar 31, 2026
- Started
- Mar 29, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- HC102824F1477 ↗$578K
HW, 3RD GEN SECURITY SERVICES PROC. CARD
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2024
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- W912PB25FA373 ↗$546K
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 30 GETAC X600 PRO SYSTEMS. INCLUDING THE FOLLOWING: SPARE DRIVE, X600, 1TB - 30EACABLE, USB ULTRALINK - 30EA CABLE, RADIO ULTRALINK 60 EAUSB ULTRALINK 6.8.1.4 BASELINE, EXTERNAL 30 EA AFATDS SOFTWARE 30 EA
- Ends
- Jan 29, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W912JM23F0005 ↗$493K
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2 AND ADD ADDITIONAL EQUIPMENT AND SERVICES. PER WILDFLOWER QUOTE # 1249421002
- Ends
- Aug 13, 2026
- Started
- May 31, 2023
- Agency
- Department Of The Army
- NAICS
- 334111
- W91ZLK25F0045 ↗$492K
VTC EQUIPMENT FOR JORDAN CONFERENCE ROOM
- Ends
- Aug 28, 2025
- Started
- Feb 5, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- HTC71125FE187 ↗$476K
FY25 VMWARE SOFTWARE RENEWAL
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Ustranscom
- NAICS
- 541519
- W9127N24F0095 ↗$454K
MOD TO EXERCISE OPTION YEAR 1 AND ADD TWO WITHIN SCOPE CLINS TO EACH OY: 1003-1004, 2003-2004, & 3003-3004.
- Ends
- May 18, 2027
- Started
- Aug 31, 2024
- Agency
- Department Of The Army
- NAICS
- 334111
- W9127Q25FA199 ↗$431K
MFD PRINTERS
- Ends
- Dec 30, 2025
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W912CH25FA117 ↗$392K
CENTER FOR ARMY ANALYSIS STORAGE AREA SOLUTION FORT BELVOIR
- Ends
- Oct 16, 2025
- Started
- Aug 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- W519TC25F0319 ↗$345K
ORGNET EQUIPMENT IN NEED OF SUPPORT FOR SDDC TRANSITION.
- Ends
- Sep 17, 2025
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102825F0271 ↗ | JUNIPER HARDWARE | Defense Information Systems Agency | 541519 | $8.4M | Mar 5, 2025 | Jun 1, 2025 |
| HC102825F0592 ↗ | SEE EXHIBIT A | Defense Information Systems Agency | 541519 | $4.2M | Jun 3, 2025 | Jul 23, 2025 |
| 70B04C25F00001011 ↗ | INFRASTRUCTURE DATA EQUIPMENT | U.S. Customs And Border Protection | 541519 | $2.9M | Sep 29, 2025 | Nov 13, 2025 |
| W9124D25FA198 ↗ | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC). | Department Of The Army | 334111 | $2.5M | Aug 9, 2025 | Aug 8, 2026 |
| HT001525F0028 ↗ | JUNIPER EQUIPMENT MAINTENANCE | Defense Health Agency | 541519 | $2.2M | Apr 17, 2025 | Apr 19, 2027 |
| HC102825F0589 ↗ | SEE EXHIBIT A | Defense Information Systems Agency | 541519 | $1.8M | Jun 3, 2025 | Aug 6, 2025 |
| W911QY25FA161 ↗ | JCDE HARDWARE - JPL | Department Of The Army | 334111 | $1.4M | Sep 14, 2025 | Nov 19, 2025 |
| 89303021CAU000020 ↗ | THE PURPOSE OF THIS AMENDMENT IS TO ACCOMPLISH THE FOLLOWING CHANGES: 1. CLIN 00008 DELIVERY DATE IS UPDATED FROM 09/01/2024 TO 11/30/2024. 2. CLIN 00009 DELIVERY DATE IS UPDATED FROM 09/01/2024 TO 12/31/2024. | Department Of Energy | 541519 | $795K | Jul 1, 2021 | Aug 30, 2027 |
| N6523625F0006 ↗ | DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEM INFRASTRUCTURE (HSI) LAN FORKLIFTS | Department Of The Navy | 541519 | $786K | Oct 10, 2024 | Dec 12, 2024 |
| W912LA25FA043 ↗ | LAPTOPS IAW QUOTE # 1253013001 | Department Of The Army | 334111 | $754K | Sep 14, 2025 | Oct 30, 2025 |
| W9124D25FA330 ↗ | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC PALMA HALL FOR USACC G6, FORT KNOX, KY. | Department Of The Army | 334111 | $749K | Sep 29, 2025 | Sep 28, 2026 |
| 80TECH25FA431 ↗ | THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/2025 THROUGH 09/06/2026. | National Aeronautics And Space Administration | 541519 | $653K | Sep 6, 2025 | Sep 5, 2026 |
| W9124D25FA329 ↗ | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE ROOMS AND CLASSROOMS LOCATED AT USACC HILL HALL FOR USACC G6, FORT KNOX, KY. | Department Of The Army | 334111 | $624K | Sep 29, 2025 | Sep 28, 2026 |
| 70CTD025FR0000112 ↗ | THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | U.S. Immigration And Customs Enforcement | 541519 | $607K | Sep 28, 2025 | Dec 28, 2025 |
| W912KZ25FA031 ↗ | G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS | Department Of The Army | 334111 | $594K | Sep 25, 2025 | Dec 30, 2025 |
| W911KF25F0027 ↗ | CLIN 0001 CANNON IMAGE RUNNER C3835 | Department Of The Army | 334111 | $589K | Mar 29, 2025 | Mar 31, 2026 |
| HC102824F1477 ↗ | HW, 3RD GEN SECURITY SERVICES PROC. CARD | Defense Information Systems Agency | 541519 | $578K | Sep 29, 2024 | Sep 29, 2025 |
| W912PB25FA373 ↗ | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 30 GETAC X600 PRO SYSTEMS. INCLUDING THE FOLLOWING: SPARE DRIVE, X600, 1TB - 30EACABLE, USB ULTRALINK - 30EA CABLE, RADIO ULTRALINK 60 EAUSB ULTRALINK 6.8.1.4 BASELINE, EXTERNAL 30 EA AFATDS SOFTWARE 30 EA | Department Of The Army | 334111 | $546K | Sep 24, 2025 | Jan 29, 2026 |
| W912JM23F0005 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2 AND ADD ADDITIONAL EQUIPMENT AND SERVICES. PER WILDFLOWER QUOTE # 1249421002 | Department Of The Army | 334111 | $493K | May 31, 2023 | Aug 13, 2026 |
| W91ZLK25F0045 ↗ | VTC EQUIPMENT FOR JORDAN CONFERENCE ROOM | Department Of The Army | 334111 | $492K | Feb 5, 2025 | Aug 28, 2025 |
| HTC71125FE187 ↗ | FY25 VMWARE SOFTWARE RENEWAL | Ustranscom | 541519 | $476K | Sep 29, 2025 | Sep 29, 2026 |
| W9127N24F0095 ↗ | MOD TO EXERCISE OPTION YEAR 1 AND ADD TWO WITHIN SCOPE CLINS TO EACH OY: 1003-1004, 2003-2004, & 3003-3004. | Department Of The Army | 334111 | $454K | Aug 31, 2024 | May 18, 2027 |
| W9127Q25FA199 ↗ | MFD PRINTERS | Department Of The Army | 334111 | $431K | Sep 24, 2025 | Dec 30, 2025 |
| W912CH25FA117 ↗ | CENTER FOR ARMY ANALYSIS STORAGE AREA SOLUTION FORT BELVOIR | Department Of The Army | 334111 | $392K | Aug 14, 2025 | Oct 16, 2025 |
| W519TC25F0319 ↗ | ORGNET EQUIPMENT IN NEED OF SUPPORT FOR SDDC TRANSITION. | Department Of The Army | 334111 | $345K | Aug 3, 2025 | Sep 17, 2025 |