Federal contractor · public award history
WILDFLOWER INTERNATIONAL, LTD.
Parent: WILDFLOWER INTERNATIONAL, LTD. TK17ZGD5YNA9
- Awards we know about
- 40
- Typical size
- $46,086
- Middle of their public awards
- Dollars on those awards
- $23.92M
Most of their awards we can see fall roughly between $25,313 and $517,970.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Homeland Security (19)
- National Aeronautics and Space Administration (8)
- Department of Energy (3)
- Department of the Interior (3)
- Department of State (2)
- General Services Administration (1)
- Department of Agriculture (1)
- Department of the Treasury (1)
Industries & product codes
Award history
- Department of State$46,317
50 QTY BELKIN RED BLACK SECURE KVM 2 PORT DH FOR EUR-IO
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of State$37,054
40 BELKIN 2 PORT SECURE SWITCHBOXES DH 50343
- National Aeronautics and Space Administration$43,088
DELL POWEREDGE R760 RACK SERVER, POWERVAULT MD2412, AND SUPPORT RENEWAL
- Department of Homeland Security$604,997
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).
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$34,920
YUBIKEY LICENSES USED BY CISA STAFF
- Department of Homeland Security$2.88M
INFRASTRUCTURE DATA EQUIPMENT
- Department of Homeland Security$1.42M
40 HIGH VOLUME SCANNERS
- Department of Homeland Security$1.74M
FILE DATA REPLICATION STORAGE
- Department of Homeland Security$8.55M
MASTER DELIVERY ORDER BRIDGE MDO B - FOR IT EQUIPMENT AND ANCILLARY SERVICES
- Department of Agriculture$1.97M
ZOOM.GOV LICENSES
- Department of Homeland Security$126,750
THIS ORDER PROVIDES SOLID STATE DRIVES TO READ AND WRITE DATA FOR THE CYBER CRIMES CENTER DURING FORENSIC INVESTIGATIONS.
- National Aeronautics and Space Administration$45,854
VXWORKS SUBSCRIPTION RENEWAL POP: 10/10/2025 - 10/09/2026
- Department of Homeland Security$26,835
SYSKIT POINT ANNUAL LICENSE
- Department of Homeland Security$219,144
INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT THE DHL CALIFORNIA CARTAGE COMPANY CUSTOMS EXAM STATION.
- Department of Energy$2.87M
FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT.
- National Aeronautics and Space Administration$653,025
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.
- Department of the Treasury$10,820
KODAK ALARIS CAPTURE PRO SOFTWARE LICENSE AND MAINTENANCE RENEWAL
- Department of Energy$111,576
JUNIPER MAINTENANCE SUPPORT SERVICE FOR POP 8/1/25- 7/31/26.
- Department of Homeland Security$22,550
INFORMATION TECHNOLOGY EQUIPMENT REFRESH AT BAR HARBOR FERRY TERMINAL IN BANGOR, MAINE.
- Department of the Interior$935,750
CELLEBRITE SOFTWARE
- Department of Energy$14,753
ENTRUST SECTIGO CERT RENEWAL LICENSES POP 7/30/25 - 7/29/26
- National Aeronautics and Space Administration$10,368
DELL PRO MAX SLIM DESKTOP
- Department of Homeland Security$250
FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
- Department of Homeland Security$250
FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
- Department of Homeland Security$250
FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
- Department of Homeland Security$26,234
DO FFP FOR THE CBP/OFO-INITIATED PROJECT IN SUPPORT OF THE OUTDATED DATA EQUIPMENT AT JFK INTERNATIONAL AIRPORT TERMINAL 7.
- National Aeronautics and Space Administration—
DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
- Department of Homeland Security$488,962
R8 MERS A/V EQUIPMENT UPGRADE AND INSTALLATION
- Department of Veterans Affairs$316,661
REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE.
- Department of Homeland Security$165,868
CONTAINER SCANNING TOOL WITH SUPPORT WITH TWO OPTIONAL ITEMS FOR THE SOFTWARE AND PREMIUM SUPPORT. TEPV: $248,802.24
- Department of Homeland Security$19,991
COMPUTER/WORKSTATION INFRASTRUCTURE EQUIPMENT FOR SAN JOSE INTERNATIONAL AIRPORT
- International Trade Commission$288,000
SUBSCRIPTIONS AND SUPPORT FOR RED HAT ANSIBLE AUTOMATION PLATFORM, OPENSHIFT PLATFORM, RH ENTERPRISE LINUX, RH ENTERPRISE LINUX SERVER + SATELLITE. NOTE: NOT ALL CLINS HAVE THE SAME POP BECAUSE OF NEW HOSTS BEING CO-TERMED.
- National Aeronautics and Space Administration$43,445
VXWORK 7 SOFTWARE LICENSES RENEWAL
- Department of Homeland Security$14,786
UPGRADING ALL IT DATA EQUIPMENT AT THE OFFICE OF FIELD OPERATIONS TUCSON AIRPORT AUTHORITY LOCATED, IN TUCSON, AZ
- Department of the Interior$110,075
HYBRID CLOUD BASED VIDEO PLATFORM SUBSCRIPTION
- Department of Homeland Security$38,460
THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS TO PROCURE TWO (2) DELL MOBILE PRECISION WORKSTATION 7780 CTOG, TWO (2) DELL MOBILE PRECISION WORKSTATION 3581 (210-BGDS), FOUR (4) DELL PRECISION 3260 CFF CTO BASE (210-BCTV) AND FOUR (4) DELL PERFOR
- Department of the Interior$27,832
70289827 DCS028 JUNIPER ROUTER ANN MAINT
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.