WILDFLOWER INTERNATIONAL, LTD.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: TK17ZGD5YNA9
425contracts won
$178,072,782total obligated
$63,998median contract
Sep 29, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 337 | $145,262,321 |
| Department of Homeland Security | 37 | $20,856,372 |
| Department of Energy | 7 | $3,650,893 |
| National Aeronautics and Space Administration | 17 | $2,253,495 |
| Department of Agriculture | 1 | $2,168,321 |
| Department of the Interior | 6 | $1,257,109 |
| Department of State | 7 | $864,049 |
| Department of Veterans Affairs | 1 | $468,848 |
| Department of Justice | 4 | $447,476 |
| National Archives and Records Administration | 1 | $334,162 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 334111 Electronic Computer Manufacturing | 302 | $100,261,423 |
| 541519 Other Computer Related Services | 116 | $77,473,058 |
| 513210 Software Publishers | 3 | $256,691 |
| 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $63,267 |
| 334310 Audio and Video Equipment Manufacturing | 1 | $18,343 |
Where it works
New Mexico 145Alabama 33District of Columbia 25Texas 22California 19Virginia 19Maryland 17North Carolina 13Kentucky 10Arizona 10Georgia 8Missouri 6Washington 6Mississippi 5New Jersey 5
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL
80NSSC26FA624 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | National Aeronautics and Space Administration | $39,590 | Sep 29, 2026 Ends: Sep 28, 2027 |
| NRCC M1 VIDEO WALL REPLACEMENT
70FA3026F00000276 · NAICS 541519 Other Computer Related Services · Washington, DC |
— | Department of Homeland Security Federal Emergency Management Agency |
$1,447,222 | Sep 28, 2026 Ends: Sep 27, 2027 |
| POWEREDGE R770 SERVER FOR OSTI FACILITY
89243126FSC400919 · NAICS 541519 Other Computer Related Services · Oak Ridge, TN |
— | Department of Energy | $86,304 | Sep 28, 2026 Ends: Mar 01, 2027 |
| NEW TASK ORDER FOR SYSKIT POINT ANNUAL LICENSE RENEWAL SERVICES. THIS ACTION IS VALUED AT $55,871.52 AND APPROVAL WAS PROVIDED ON APRIL 22,…
70RSAT26FR0000039 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | Department of Homeland Security Office of Procurement Operations |
$55,872 | Aug 30, 2026 Ends: Aug 29, 2028 |
| WIND RIVER SEMICS LICENSES
80NSSC26FA723 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | National Aeronautics and Space Administration | $340,241 | Aug 25, 2026 Ends: Aug 24, 2027 |
| JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027
89243326FSC400005 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | Department of Energy | $66,649 | Aug 01, 2026 Ends: Jul 31, 2027 |
| CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG)
80TECH26F0126 · NAICS 334111 Electronic Computer Manufacturing · Houston, TX |
— | National Aeronautics and Space Administration | $38,392 | Jul 17, 2026 Ends: Oct 15, 2026 |
| CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/
80TECH26F0116 · NAICS 334111 Electronic Computer Manufacturing · Mountain View, CA |
— | National Aeronautics and Space Administration | $18,466 | Jul 02, 2026 Ends: Oct 30, 2026 |
| CALL ORDER #69 - DELL MAINTENANCE
80TECH26F0086 · NAICS 334111 Electronic Computer Manufacturing · Greenbelt, MD |
— | National Aeronautics and Space Administration | $19,511 | Jun 22, 2026 Ends: Jun 21, 2027 |
| 108TH ADA BDE WIFI CONTRACT
W51H7226FA006 · NAICS 334111 Electronic Computer Manufacturing · Fort Bragg, NC |
— | Department of Defense Department of the Army |
$120,160 | Jun 17, 2026 Ends: Dec 31, 2026 |
| CALL ORDER #68 - CCS FY26 DELL UNITY XT480 #1 SAN RENEWAL ID 2506
80TECH26F0085 · NAICS 334111 Electronic Computer Manufacturing · Cleveland, OH |
— | National Aeronautics and Space Administration | $114,767 | Jun 12, 2026 Ends: Jun 11, 2027 |
| GROUND TRANSPORTATION EQUIPMENT BUILDING EQUIPMENT MAINTENANCE (GTEB) AUDIO/VISUAL (AV) EQUIPMENT HARDWARE/SOFTWARE SUPPORT
W91RUS26FA080 · NAICS 334111 Electronic Computer Manufacturing · Fort Huachuca, AZ |
— | Department of Defense Department of the Army |
$11,592 Potential value: $36,007 |
Jun 09, 2026 Ends: Jun 08, 2027 |
| THE GOVERNMENT REQUIRES VXWORKS SUPPORT AND MAINTENANCE.
W15QKN26PA039 · NAICS 513210 Software Publishers · Santa Fe, NM |
— | Department of Defense Department of the Army |
$156,941 | Jun 01, 2026 Ends: Dec 31, 2026 |
| REQUIREMENT TO PROVIDE ALL NECESSARY HARDWARE, SOFTWARE, INSTALLATION, AND INTEGRATION SERVICES TO ENHANCE THE EXISTING AUDIO-VISUAL SYSTEMS…
W5J9CQ26FA008 · NAICS 334111 Electronic Computer Manufacturing · Alexandria, VA |
— | Department of Defense Department of the Army |
$27,334 | Jun 01, 2026 Ends: Aug 31, 2026 |
| VXWORKS 21.11 SOFTWARE RENEWAL
80NSSC26FA491 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | National Aeronautics and Space Administration | $47,500 | May 31, 2026 Ends: May 30, 2027 |
| THIS PROJECT IS TO ENHANCE AND MODERNIZE THE AV SYSTEMS WITHIN THE TABLE ROCK PROJECT OFFICE AUDITORIUM AND MOVE 2 VIDEO WALLS. THE WORK INV…
W9127S26FA087 · NAICS 334111 Electronic Computer Manufacturing · Branson, MO |
— | Department of Defense Department of the Army |
$475,923 Potential value: $550,869 |
May 15, 2026 Ends: May 31, 2031 |
| HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMEN…
70SBUR26F00000077 · NAICS 541519 Other Computer Related Services · Washington, DC |
— | Department of Homeland Security U.S. Citizenship and Immigration Services |
$183,707 Potential value: $266,644 |
Apr 27, 2026 Ends: Jan 02, 2027 |
| CPE CBRND AVS MAINTENANCE WARRANTY COVERAGE
W911QY26FA097 · NAICS 334111 Electronic Computer Manufacturing · Gunpowder, MD |
— | Department of Defense Department of the Army |
$17,253 Potential value: $25,880 |
Apr 24, 2026 Ends: Oct 23, 2027 |
| JUNIPER HWM
N0017826FS705 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | Department of Defense Department of the Navy |
$80,029 | Apr 22, 2026 Ends: Jul 14, 2027 |
| SRX1600 SERVICES GATEWAY INCLUDES HW
HC102826F0300 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | Department of Defense Defense Information Systems Agency |
$176,931 | Apr 20, 2026 Ends: Jun 04, 2026 |
| CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC
80TECH26F0038 · NAICS 334111 Electronic Computer Manufacturing · Mountain View, CA |
— | National Aeronautics and Space Administration | $109,962 | Mar 31, 2026 Ends: Jul 29, 2026 |
| 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 …
N6600126F8648 · NAICS 541519 Other Computer Related Services · San Diego, CA |
— | Department of Defense Department of the Navy |
$248,405 | Feb 05, 2026 Ends: Feb 04, 2027 |
| LAPTOPS AND PERIPHERAL EQUIPMENT TO INCLUDE MICE, PRINTERS, AND KEYBOARDS.
H9227626FE003 · NAICS 334111 Electronic Computer Manufacturing |
— | Department of Defense U.S. Special Operations Command |
$49,737 | Jan 26, 2026 Ends: Jan 26, 2026 |
| DELL POWEREDGE R760 RACK SERVER, POWERVAULT MD2412, AND SUPPORT RENEWAL
80NSSC25FA994 · NAICS 541519 Other Computer Related Services · Santa Fe, NM |
— | National Aeronautics and Space Administration | $43,088 | Jan 21, 2026 Ends: Dec 31, 2026 |
| THE OBJECTIVE OF THIS CONTRACT ACTION IS TO PROCURE (98) AUDIO VISUAL TRAVEL KIT COMPONENTS.
W912CH26FA012 · NAICS 334111 Electronic Computer Manufacturing · Warren, MI |
— | Department of Defense Department of the Army |
$40,045 | Jan 14, 2026 Ends: Mar 15, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.