WILDFLOWER INTERNATIONAL, LTD.
Federal contractor profile
Total Awards
111
Total $
$88.7M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
111
Total Obligated
$88.7M
Agencies Served
10
Expiring Contracts
17
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 32 | $47.2M |
| Department of Homeland Security | 52 | $33.4M |
| Department of Energy | 2 | $3.3M |
| Department of Agriculture | 2 | $2.0M |
| Department of the Interior | 6 | $1.9M |
| Department of Veterans Affairs | 1 | $468,848.37 |
| National Aeronautics and Space Administration | 9 | $179,184.06 |
| Department of the Treasury | 1 | $110,545.49 |
| Department of State | 1 | $37,053.6 |
| General Services Administration | 5 | $29,012.5 |
Expiring Contracts (17)
89303021CAU000020405 days remaining
FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT.
Department of Energy|Expires Aug 31, 2027
$3.3M
1232SA22F014260 days remaining
ZOOM.GOV LICENSES
Department of Agriculture|Expires Sep 20, 2026
$2.0M
140D0422F0420374 days remaining
CELLEBRITE SOFTWARE
Department of the Interior|Expires Jul 31, 2027
$935,750.2
140D0422F0420374 days remaining
CELLEBRITE SOFTWARE
Department of the Interior|Expires Jul 31, 2027
$935,750.2
36C10B24F0169329 days remaining
REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE.
Department of Veterans Affairs|Expires Jun 16, 2027
$468,848.37
N6600126F8648197 days remaining
THIS IS A NEW SOFTWARE LICENSE SUBSCRIPTION. THE PURPOSE OF THIS IS TO FUND THE PROCUREMENT OF THE JUNIPER S-SRX4100-A3-1 IN SUPPORT OF THE MESSAGING SYSTEM.
Department of Defense|Expires Feb 4, 2027
$248,404.64
70SBUR26F00000077164 days remaining
HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION
Department of Homeland Security|Expires Jan 2, 2027
$183,706.99
W912HQ26FA00184 days remaining
CIO/G6 - S26-0001 F5 MAINTENANCE RENEWAL - PURCHASE F5 NETWORKS MAINTENANCE RENEWAL FOR USACES F5 BIG-IP LOAD BALANCERS.
Department of Defense|Expires Oct 14, 2026
$146,239
70RCSJ25FR0000041434 days remaining
YUBIKEY LICENSES USED BY CISA STAFF
Department of Homeland Security|Expires Sep 29, 2027
$69,840
89243326FSC400005374 days remaining
JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027
Department of Energy|Expires Jul 31, 2027
$66,648.75
80NSSC26FA491312 days remaining
VXWORKS 21.11 SOFTWARE RENEWAL
National Aeronautics and Space Administration|Expires May 30, 2027
$47,500
80NSSC26FA01468 days remaining
FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL
National Aeronautics and Space Administration|Expires Sep 28, 2026
$36,364.58
80NSSC26FA01468 days remaining
FY25 HELIX VIRTUALIZATION PLATFORM LICENSE AND MAINTENANCE RENEWAL
National Aeronautics and Space Administration|Expires Sep 28, 2026
$36,364.58
HT009026FG113000970 days remaining
HOSPITAL EDUCATION CLASSROOMS AUDIO VISUAL UPGRADE
Department of Defense|Expires Sep 30, 2026
$24,875.66
W519TC25FA15075 days remaining
CAMERA AND ACCESSORIES
Department of Defense|Expires Oct 5, 2026
$18,660.8
HT009026FG103007870 days remaining
NETWORK HOT-SWAPPABLE TRANSCEIVER MODULES
Department of Defense|Expires Sep 30, 2026
$15,234.68
70LGLY26FSSB0000485 days remaining
ANNUAL MAINTENANCE FOR THE FIVE EKAHAU SIDEKICK 2 DEVICES
Department of Homeland Security|Expires Oct 15, 2026
$9,889.86
All Awards
DELIVERY ORDER
MASTER DELIVERY ORDER BRIDGE MDO B - FOR IT EQUIPMENT AND ANCILLARY SERVICES
Department of Homeland SecurityHSSCCG14J00005$8.5M
DELIVERY ORDER
JUNIPER HARDWARE
Department of DefenseHC102825F0271$8.4M
DELIVERY ORDER
ACCESS LAYER SWITCHES EQUIPMENT
Department of DefenseFA481417FBC42$7.9M
DELIVERY ORDER
JUNIPER SOFTWARE MAINTENANCE RENEWAL
Department of DefenseHT001520F0048$7.7M
DELIVERY ORDER
JUNIPER SWITCH FABRIC
Department of DefenseHC102824F0627$7.5M
DELIVERY ORDER
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.
Department of Homeland Security70FA3021F00000478$6.9M
DELIVERY ORDER
TO PROCURE LICENSES AND HOSTING FOR AN ENTERPRISE APPLICATION STORE FOR USE BY TSA EMPLOYEES
Department of Homeland SecurityHSTS0315JCIO559$4.3M
DELIVERY ORDER
SEE EXHIBIT A
Department of DefenseHC102825F0592$4.2M
DEFINITIVE CONTRACT
FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT.
Department of Energy89303021CAU000020$3.3M
DELIVERY ORDER
INFRASTRUCTURE DATA EQUIPMENT
Department of Homeland Security70B04C25F00001011$2.9M
DELIVERY ORDER
HW, 3RD GEN SECURITY SERVICES PROC. CARD
Department of DefenseHC102824F1477$2.4M
DELIVERY ORDER
JUNIPER EQUIPMENT MAINTENANCE
Department of DefenseHT001525F0028$2.2M
DELIVERY ORDER
HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Department of Homeland Security70Z07924FISD40011$2.0M
DELIVERY ORDER
ZOOM.GOV LICENSES
Department of Agriculture1232SA22F0142$2.0M
DELIVERY ORDER
SEE EXHIBIT A
Department of DefenseHC102825F0589$1.8M
DELIVERY ORDER
FILE DATA REPLICATION STORAGE
Department of Homeland SecurityHSSCCG10J00344$1.7M
FIRM FIXED PRICE
JCDE HARDWARE - JPL
Department of DefenseW911QY25FA161$1.4M
DELIVERY ORDER
40 HIGH VOLUME SCANNERS
Department of Homeland Security70SBUR21F00000069$1.4M
DELIVERY ORDER
REGION 10 REGIONAL RESPONSE COORDINATION CENTER (RRCC) AUDIO VISUAL REFRESH TO UPDATE OUTDATED COMPONENTS.
Department of Homeland Security70FBR023F00000050$1.4M
DELIVERY ORDER
KODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE & TRAINING SERVICES SERVICE CENTER OPERATIONS DIRECTORATE
Department of Homeland Security70SBUR23F00000267$1.2M
FIRM FIXED PRICEHUBZONE SET-ASIDE
CELLEBRITE SOFTWARE
Department of the Interior140D0422F0420$935,750.2
FIRM FIXED PRICEHUBZONE SET-ASIDE
CELLEBRITE SOFTWARE
Department of the Interior140D0422F0420$935,750.2
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS
Department of DefenseFA301622F0279$786,732.87
FIRM FIXED PRICE
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).
Department of Homeland Security70CTD025FR0000112$606,996.62
DELIVERY ORDER
REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE.
Department of Veterans Affairs36C10B24F0169$468,848.37
Showing 25 of 111 awards.
Contract Vehicles
Where WILDFLOWER INTERNATIONAL, LTD. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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