# Wildflower International, Ltd.

Canonical: https://abierto.us/vendors/wildflower-international-ltd-tk17zgd5yna9

- UEI: TK17ZGD5YNA9
- CAGE: 079R2
- Location: Santa Fe, NM
- Awards in window: 245 (425 transactions), $50,598,716 obligated, January 8, 2025 to September 2, 2026

## Awarding agencies

- Department of the Army: 144 awards, $20,009,767
- Defense Information Systems Agency: 6 awards, $15,208,300
- Defense Health Agency: 9 awards, $4,715,167
- U.S. Customs and Border Protection: 6 awards, $3,185,602
- National Aeronautics and Space Administration: 18 awards, $1,576,083
- Department of the Navy: 12 awards, $1,332,150
- Department of Energy: 4 awards, $988,314
- U.S. Immigration and Customs Enforcement: 3 awards, $738,188
- Ustranscom: 1 awards, $475,936
- Agricultural Research Service: 1 awards, $399,508
- Department of the Air Force: 5 awards, $305,752
- Department of Veterans Affairs: 1 awards, $304,375
- International Trade Commission: 1 awards, $288,000
- National Archives and Records Administration: 1 awards, $227,951
- Departmental Offices: 2 awards, $227,215

## Industries

- 541519 Other Computer Related Services: $29,767,451
- 334111 Electronic Computer Manufacturing: $20,655,101
- 513210 Software Publishers: $156,941
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $19,223

## Competition

- Full and Open Competition: 162 awards
- Full and Open Competition After Exclusion of Sources: 78 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Nutanix Renewal (W52P1J16D0015-W9124D25FA198). https://abierto.us/opportunities/w52p1j16d0015w9124d25fa198

## Largest awards

- HC102825F0271 (delivery order): $8,399,030, IT Contracting Division - PL83. Juniper Hardware. https://www.usaspending.gov/award/CONT_AWD_HC102825F0271_9700_NNG15SD05B_8000/
- HT001525F0028 (delivery order): $4,496,348, DHA Enterprise Med Support EMS-CD. Juniper Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001525F0028_9700_NNG15SD05B_8000/
- HC102825F0592 (delivery order): $4,186,980, IT Contracting Division - PL83. See Exhibit a. https://www.usaspending.gov/award/CONT_AWD_HC102825F0592_9700_NNG15SD05B_8000/
- 70B04C25F00001011 (delivery order): $2,882,897, Information Technology Contracting Division. Infrastructure Data Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001011_7014_NNG15SC97B_8000/
- W9124D25FA198 (delivery order): $2,543,933, W6QM Micc-Ft Knox. Nutanix Hardware and Software Maintenance in Support of Human Resources Command (Hrc).. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA198_9700_W52P1J16D0015_9700/
- HC102825F0589 (delivery order): $1,778,212, IT Contracting Division - PL83. See Exhibit a. https://www.usaspending.gov/award/CONT_AWD_HC102825F0589_9700_NNG15SD05B_8000/
- W911QY25FA161 (delivery order): $1,425,693, W6QK ACC-APG Natick. Jcde Hardware - JPL. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA161_9700_W52P1J16D0015_9700/
- W912JM23F0005 (delivery order): $853,572, W7M3 Uspfo Activity Ga Arng. The Purpose of This Modification Is to Exercise OY2 and Add Additional Equipment and Services. Per Wildflower Quote # 1249421002. https://www.usaspending.gov/award/CONT_AWD_W912JM23F0005_9700_W52P1J16D0015_9700/
- 89303021CAU000020 (definitive contract): $795,337, Headquarters Procurement Services. The Purpose of This Modification Is to Exercise Option Period Iii.. https://www.usaspending.gov/award/CONT_AWD_89303021CAU000020_8900_-NONE-_-NONE-/
- W912LA25FA043 (delivery order): $754,243, W7MX Uspfo Activity Ca Arng. Laptops Iaw Quote # 1253013001. https://www.usaspending.gov/award/CONT_AWD_W912LA25FA043_9700_W52P1J16D0015_9700/
- W9124D25FA330 (delivery order): $749,485, W6QM Micc-Ft Knox. 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.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA330_9700_W52P1J16D0015_9700/
- 80TECH25FA431 (delivery order): $653,025, NASA IT Procurement Office. 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.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA431_8000_NNG15SD05B_8000/
- W9124D25FA329 (delivery order): $623,711, W6QM Micc-Ft Knox. 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.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA329_9700_W52P1J16D0015_9700/
- 70CTD025FR0000112 (delivery order): $606,997, Information Technology Division. 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).. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000112_7012_NNG15SD05B_8000/
- W912KZ25FA031 (delivery order): $594,273, W7NA Uspfo Activity Ky Arng. G6 Mission Command Lifecycle Motorola Portable Apx 8000 All Band Radios. https://www.usaspending.gov/award/CONT_AWD_W912KZ25FA031_9700_W52P1J16D0015_9700/
- W911KF25F0027 (delivery order): $589,358, W6QK ACC Anad. Clin 0001 Cannon Image Runner C3835. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0027_9700_W52P1J16D0015_9700/
- HC102824F1477 (delivery order): $577,537, IT Contracting Division - PL83. Hw, 3RD Gen Security Services Proc. Card. https://www.usaspending.gov/award/CONT_AWD_HC102824F1477_9700_NNG15SD05B_8000/
- W912PB25FA373 (delivery order): $545,955, 0409 Aq HQ Contract. 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. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA373_9700_W52P1J16D0015_9700/
- W91ZLK25F0045 (delivery order): $492,313, W6QK ACC-APG Dir. VTC Equipment for Jordan Conference Room. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0045_9700_W52P1J16D0015_9700/
- HTC71125FE187 (delivery order): $475,936, Ustranscom-Aq. FY25 Vmware Software Renewal. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE187_9700_NNG15SD05B_8000/
- W9127S26FA087 (delivery order): $475,923, W076 Endist Little Rock. This Project Is to Enhance and Modernize the Av Systems Within the Table Rock Project Office Auditorium and Move 2 Video Walls. the Work Involves Upgrading Existing Systems, Relocating Video Walls, and Integrating New, Modern Av Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA087_9700_W519TC25DA014_9700/
- W9127N24F0095 (delivery order): $453,852, W071 Endist Portland. Mod to Exercise Option Year 1 and Add Two Within Scope Clins to Each Oy: 1003-1004, 2003-2004, & 3003-3004.. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0095_9700_W52P1J16D0015_9700/
- W9127Q25FA199 (delivery order): $431,010, W7NH Uspfo Activity MS Arng. MFD Printers. https://www.usaspending.gov/award/CONT_AWD_W9127Q25FA199_9700_W52P1J16D0015_9700/
- 1232SA22F0142 (delivery order): $399,508, USDA ARS Afm Apd. Zoom.Gov Licenses. https://www.usaspending.gov/award/CONT_AWD_1232SA22F0142_12H2_NNG15SD05B_8000/
- W912CH25FA117 (delivery order): $391,732, W6QK Acc- Dta. Center for Army Analysis Storage Area Solution Fort Belvoir. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA117_9700_W52P1J16D0015_9700/
- W519TC25F0319 (delivery order): $344,958, W6QK ACC-RI. Orgnet Equipment in Need of Support for SDDC Transition.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0319_9700_W52P1J16D0015_9700/
- 80NSSC26FA723 (delivery order): $340,241, NASA Shared Services Center. Wind River Semics Licenses. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA723_8000_NNG15SD05B_8000/
- W91ZLK25FA020 (delivery order): $321,867, W6QK ACC-APG Dir. Video Teleconferencing Equipment and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25FA020_9700_W52P1J16D0015_9700/
- W9124725FA167 (delivery order): $311,221, W6QM MICC Fdo FT Bragg. The 406TH Army Field Support Brigade (Afsb) Is an Army Material Command, Army Sustainment Command Tenet Unit on Fort Bragg and Will Be Purchasing Micro Satellite Systems for the Four Battalions Located on the East Coast.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA167_9700_W52P1J16D0015_9700/
- 36C10B24F0169 (delivery order): $304,375, Technology Acquisition Center NJ. Option Period 1 Exercise to Continue Associated Maintenance in Support of the VBA Corporate Database.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0169_3600_NNG15SD05B_8000/
- W9124D25FA285 (delivery order): $301,587, W6QM Micc-Ft Knox. HQ G6 Command Conference Room Upgrade Requirement. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA285_9700_W52P1J16D0015_9700/
- W912CH25FA195 (delivery order): $290,758, W6QK Acc- Dta. Netapp Storage with Lifecycle Replacement Netapp Shelves Hardware and Software (Equipment). https://www.usaspending.gov/award/CONT_AWD_W912CH25FA195_9700_W52P1J16D0015_9700/
- 34300025F0026 (delivery order): $288,000, International Trade Commission, United States. 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.. https://www.usaspending.gov/award/CONT_AWD_34300025F0026_3400_NNG15SD05B_8000/
- W912R125FA014 (delivery order): $278,153, W7M1 Uspfo Activity DC Arng. Joc Av Equipment Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_W912R125FA014_9700_W52P1J16D0015_9700/
- W911SA25FA228 (delivery order): $277,786, W6QM MICC FT Mccoy (Rc). Getac Rugged Notebook Computers and Getac Tablets. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA228_9700_W52P1J16D0015_9700/
- W9124D25FA335 (delivery order): $270,710, W6QM Micc-Ft Knox. This Requirement Is for Desktop Scanners in Support of the U.S. Army Recruiting Command (Usarec), Fort Knox, Ky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA335_9700_W52P1J16D0015_9700/
- N0018925FR084 (delivery order): $268,801, NAVSUP FLT Log CTR Norfolk. Pentaho Software Licenses and Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FR084_9700_NNG15SD05B_8000/
- N6600126F8648 (delivery order): $248,405, NIWC Pacific. 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.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8648_9700_NNG15SD05B_8000/
- 88310324F00289 (delivery order): $227,951, Nara Contracting Office. Rapid7 and Checkmarx Annual License and Maintenance Support - Exercise Option Year I and Add Keith Day as the Cor/Invoice Approver.. https://www.usaspending.gov/award/CONT_AWD_88310324F00289_8800_NNG15SD05B_8000/
- 140D0422F0420 (delivery order): $227,215, Ibc Acq SVCS Directorate. Cellebrite Software. https://www.usaspending.gov/award/CONT_AWD_140D0422F0420_1406_NNG15SC97B_8000/
- W9124725F0067 (delivery order): $221,466, W6QM MICC Fdo FT Bragg. Forscom HQ Jwics VTC Codecs. https://www.usaspending.gov/award/CONT_AWD_W9124725F0067_9700_W52P1J16D0015_9700/
- 70B04C25F00000598 (delivery order): $219,144, Information Technology Contracting Division. Information Technology Equipment Refresh at the DHL California Cartage Company Customs Exam Station.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000598_7014_NNG15SD05B_8000/
- N6523625F0215 (delivery order): $208,930, NIWC Atlantic. DHA Gwlan. https://www.usaspending.gov/award/CONT_AWD_N6523625F0215_9700_NNG15SD05B_8000/
- W912L825FA019 (delivery order): $203,367, W7N7 Uspfo Activity WV Arng. Audio Visual Equipment and Install for Joc. https://www.usaspending.gov/award/CONT_AWD_W912L825FA019_9700_W52P1J16D0015_9700/
- W9126025FA022 (delivery order): $191,505, W6QK ACC-RSA Cos. 30 Motorola Apx 6000 Radios for the 100TH.. https://www.usaspending.gov/award/CONT_AWD_W9126025FA022_9700_W52P1J16D0015_9700/
- W9124D25FA233 (delivery order): $186,290, W6QM Micc-Ft Knox. Hewlett Packard Enterprise (Hpe) Hardware and Software Server Maintenance Renewal in Support of the United States Army Recruiting Command (Usarec), Fort Knox, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA233_9700_W52P1J16D0015_9700/
- W9136424F0148 (delivery order): $185,677, W7NU Uspfo Activity Oh Arng. Additional 10 MFDS and Maintenance Service.. https://www.usaspending.gov/award/CONT_AWD_W9136424F0148_9700_W52P1J16D0015_9700/
- 70SBUR26F00000077 (delivery order): $183,707, Uscis Contracting Office. High Volume Scanner (Hvs) Hardware Maintenance Support Services for the Service Center Operations Directorate & Office of Intake and Document Production. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000077_7003_NNG15SD05B_8000/
- W912CN25FA001 (delivery order): $178,168, 0413 Aq HQ RCO-HI. 13- Catalyst 9300 Network Switches. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA001_9700_W52P1J16D0015_9700/
- HC102826F0300 (delivery order): $176,931, IT Contracting Division - PL83. SRX1600 Services Gateway Includes HW. https://www.usaspending.gov/award/CONT_AWD_HC102826F0300_9700_NNG15SD05B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wildflower-international-ltd-tk17zgd5yna9.