AwardTape · Defense awards · Wildflower International, LTD
Wildflower International, LTD: $84.8M in DoD and DHS awards
Wildflower International, LTD holds 411 DoD and DHS prime awards with $84.8M obligated Oct 1, 2023 to Oct 5, 2026. Largest category: IT products: compute at $30.0M; largest buyer: Department of the Army at $33.8M.
| Obligated FY2024+ | $84.8M |
|---|---|
| Awards | 411 |
| FY2024 | $35.1M |
| FY2025 | $43.1M |
| FY2026 to date | $6.6M |
| Lifetime obligated on these awards | $183.7M |
| Parent company (as reported) | Wildflower International, LTD |
| First and latest action | Oct 1, 2023 · Oct 5, 2026 |
Awards, page 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911YU24F0008 delivery order | $27K | A/v projectors | Army | IT services: end user | Mar 21, 2024 DoD 90d |
| W91RUS24F0322 delivery order | $27K | R7j33a-hpe aruba networking 630 series | Army | IT products: compute | Sep 18, 2024 DoD 90d |
| W5J9CQ26FA008 delivery order | $27K | Requirement to provide all necessary hardware, software, installation, and integration services to enhance the existing audio-visual systems at the ARMY geospatial center conference room 1 and 2. | Army | IT products: end user | May 21, 2026 DoD 90d |
| W9124B24F0035 delivery order | $27K | Teleconferencing equipment | Army | IT products: compute | Jul 25, 2024 DoD 90d |
| W9124P22F0538 delivery order | $27K | Copier/printer maintenance (ate) | Army | Equipment maintenance, other | Jul 19, 2024 DoD 90d |
| W912LM24F0023 delivery order | $27K | 75" and 86" led-backlit lcd tvs - 4k | Army | Radios and communications | Feb 27, 2024 DoD 90d |
| W91RUS25FA128 delivery order | $27K | Network device that provides lan and internet connectivity to end user devices such as laptops, voip phones, or wireless access points on the fort polk ican. | Army | IT products: compute | Jul 31, 2025 DoD 90d |
| 70RSAT25FR0000038 delivery order | $27K | Syskit point annual license | Office of Procurement Operations | IT products: network | Aug 29, 2025 |
| W912DY25F0378 delivery order | $26K | Procure hardware items for project number (pn) 25anam001, chess requirements, anam ARMY brain health program, office of the surgeon general, ft sam houston, tx. | Army | Electronic components | Sep 15, 2025 DoD 90d |
| W911SD25FA038 delivery order | $26K | Extron xtp ii matrix switcher for department of military instructions | Army | IT products: compute | Jun 17, 2025 DoD 90d |
| 70B04C25F00000541 delivery order | $26K | Do ffp for the CBP/ofo-initiated project in support of the outdated data equipment at jfk international airport terminal 7. | U.S. Customs and Border Protection | IT products: end user | Jul 7, 2025 |
| FA301625F0180 delivery order | $26K | Network switches and related items for medcoe bldg 3528r swing space office and classrooms | Air Force | IT products: compute | Aug 7, 2025 DoD 90d |
| W911SD24F0132 delivery order | $26K | Htc vive focus 3 | Army | Electronic components | Aug 21, 2024 DoD 90d |
| HT009026FG1130009 delivery order | $25K | Hospital education classrooms audio visual upgrade | Defense Health Agency | IT products: end user | Nov 6, 2025 DoD 90d |
| W519TC25F0228 delivery order | $25K | 16 ea 13-inch apple ipad pro m4 wi-fi 512gb with standard glass - space black and 16 ea otterbox defender series case for apple ipad pro 13-inch m4 in support of hq, joint munitions command (jmc). delivery order placed against a chess idiq ... | Army | IT products: end user | May 15, 2025 DoD 90d |
| W9124B20F0066 delivery order | $24K | Copier lease. | Army | IT services: other | Jun 17, 2025 DoD 90d |
| W912JA23F0003 delivery order | $24K | Warranty for equipment extended service | Army | Electronic components | Jan 31, 2024 DoD 90d |
| W91QF025FA005 delivery order | $24K | Renewal of the dell server warranty for fy25. | Army | IT products: compute | Apr 16, 2025 DoD 90d |
| W912LM25FA056 delivery order | $24K | Hpe 3par san service | Army | IT products: applications | Sep 17, 2025 DoD 90d |
| W9127P24F0013 delivery order | $23K | G6 high-security paper & optical media shredders | Army | Office machines | Aug 30, 2024 DoD 90d |
| W9124P24F0056 delivery order | $23K | Tagm docking stations | Army | IT products: compute | Nov 14, 2023 DoD 90d |
| W912LC24FA011 delivery order | $23K | G6 video conferencing equipment | Army | IT products: end user | Sep 26, 2024 DoD 90d |
| W911S825FA334 delivery order | $23K | Avaya j179 voip phones qty: 80 | Army | IT products: compute | Aug 12, 2025 DoD 90d |
| W9124P24F0822 delivery order | $23K | Imagerunner advance dx c3930ig | Army | IT products: compute | Sep 27, 2024 DoD 90d |
| 70B04C25F00000715 delivery order | $23K | Information technology equipment refresh at bar harbor ferry terminal in bangor, maine. | U.S. Customs and Border Protection | IT products: it management | Jul 25, 2025 |
| W91RUS25FA191 delivery order | $22K | Procurement of titan nvme drives at fort huachuca | Army | IT products: end user | Sep 18, 2025 DoD 90d |
| W912LM25FA048 delivery order | $22K | Modular ups battery replacement | Army | IT products: applications | Aug 28, 2025 DoD 90d |
| W91RUS25FA187 delivery order | $21K | United states ARMY cyber command requires portable monitors. | Army | IT products: compute | Sep 8, 2025 DoD 90d |
| HT009024FG0810046 delivery order | $21K | Servers | Defense Health Agency | IT products: compute | Aug 12, 2024 DoD 90d |
| HT009024FG110025 delivery order | $21K | Audio visual equipment for conference room. | Defense Health Agency | IT products: end user | Nov 8, 2023 DoD 90d |
| W9124G24F0021 delivery order | $21K | G 6 classroom equipment | Army | IT products: end user | Apr 30, 2024 DoD 90d |
| HT009024FG0230028 delivery order | $20K | Audio visual equipment | Defense Health Agency | IT products: end user | Feb 23, 2024 DoD 90d |
| W912LP25FA012 delivery order | $20K | Iowa national guard is purchasing 27 each lifecycle replacement of electronic flight bags (apple ipad air with cases). | Army | IT products: end user | Aug 5, 2025 DoD 90d |
| W91CRB24F0527 delivery order | $20K | Printers is being purchased for the office of the chief of staff, ARMY. | Army | IT products: storage | Sep 26, 2024 DoD 90d |
| W912HQ24F0039 delivery order | $20K | S24-0027 cpc hybrid stack mnte renewal | Army | IT products: compute | Jul 14, 2025 DoD 90d |
| 70B04C25F00000412 delivery order | $20K | Computer/workstation infrastructure equipment for san jose international airport | U.S. Customs and Border Protection | IT products: end user | Jun 18, 2025 |
| W9124723F20C1 delivery order | $20K | Microsoft teams integration | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| W912J225FA007 delivery order | $20K | Sony alpha 9 iii and accessories | Army | Photographic equipment | Feb 7, 2025 DoD 90d |
| W911KF25F0045 delivery order | $20K | Hp designjet z9dr 44-in postscript print | Army | Office supplies | Apr 16, 2025 DoD 90d |
| W519TC24F0173 delivery order | $19K | 380 each keyboards and 344 each mice for acc-ri | Army | IT products: end user | Apr 15, 2024 DoD 90d |
| W912HZ25PV106 purchase order | $19K | Catalyst ie3300 for itl. u434ica | Army | IT products: compute | Sep 30, 2025 DoD 90d |
| W519TC25FA150 delivery order | $19K | Camera and accessories | Army | Photographic equipment | Nov 19, 2025 DoD 90d |
| W91QF025FA029 delivery order | $18K | Keyboard/mouse combinations for cio. | Army | IT products: end user | Sep 8, 2025 DoD 90d |
| HT009025FG1130029 delivery order | $18K | Audio visual equipment for classroom. | Defense Health Agency | IT products: end user | Nov 14, 2024 DoD 90d |
| W15QKN24PV069 purchase order | $18K | This requirement is for the procurement of five (5) video conferencing units and wall mounts. | Army | IT products: end user | Jul 1, 2024 DoD 90d |
| W912NW24F0058 delivery order | $18K | Small desktop printers | Army | IT products: compute | Sep 19, 2024 DoD 90d |
| W912JB24F0098 delivery order | $18K | Miarng av system refresh - visual wall display | Army | Radios and communications | Oct 15, 2024 DoD 90d |
| W912J224F0044 delivery order | $18K | Qty 5 macbook pro | Army | IT products: end user | Aug 16, 2024 DoD 90d |
| HT009024FG0420006 delivery order | $18K | Equipment purchase 80 printers | Defense Health Agency | IT products: end user | Apr 15, 2024 DoD 90d |
| W912JC24F0055 delivery order | $18K | Hp designjet sd pro 2 44-in mf | Army | IT products: compute | Jul 3, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Information Systems AgencyDefense Health AgencyDepartment of the NavyU.S. Customs and Border ProtectionFederal Emergency Management AgencyU.S. Coast GuardDepartment of the Air Force
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