Contractor
WILDFLOWER INTERNATIONAL, LTD.
- UEI
- TK17ZGD5YNA9
- Parent UEI
- TK17ZGD5YNA9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 9, 2021 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA21D00AW FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 9, 2021 | — |
| 80NSSC26FA624 HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL | National Aeronautics and Space Administration | NM | Aug 3, 2026 | $39,590 |
| 70CTD025FR0000112 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 Security | DC | Sep 29, 2025 | $606,997 |
| 70SBUR26F00000077 HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION | Department of Homeland Security | DC | Mar 10, 2026 | $183,707 |
| 70RCSJ25FR0000041 EXERCISE OPTION YEAR 1 | Department of Homeland Security | NM | Jul 20, 2026 | $69,840 |
| 80TECH26F0126 CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG) | National Aeronautics and Space Administration | TX | Jul 17, 2026 | $38,392 |
| 89243326FSC400005 JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027 | Department of Energy | NM | Jul 9, 2026 | $66,649 |
| 80TECH26F0116 CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/ | National Aeronautics and Space Administration | CA | Jul 2, 2026 | $18,466 |
| 80NSSC26FA491 VXWORKS 21.11 SOFTWARE RENEWAL | National Aeronautics and Space Administration | NM | Jun 22, 2026 | $47,500 |
| 36C10B24F0169 MOD TO EXERCISE OPTION PERIOD TWO FOR LIQUIDBASE SUPPORT | Department of Veterans Affairs | DC | Jun 17, 2026 | $468,848 |
| 80TECH26F0086 CALL ORDER #69 - DELL MAINTENANCE | National Aeronautics and Space Administration | MD | Jun 12, 2026 | $19,511 |
| 80TECH26F0085 CALL ORDER #68 - CCS FY26 DELL UNITY XT480 #1 SAN RENEWAL ID 2506 | National Aeronautics and Space Administration | OH | Jun 12, 2026 | $114,767 |
| 89303021CAU000020 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD IV. | Department of Energy | DC | Jun 11, 2026 | $3,275,244 |
| NNG15SC97B 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. | National Aeronautics and Space Administration | — | Mar 3, 2026 | — |
| NNG15SD05B 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 | — | Mar 3, 2026 | — |
| HSTS0315JCIO559 CLOSEOUT | Department of Homeland Security | NM | May 19, 2026 | $4,324,838 |
| N0018925FR084 EXERCISING OPTION | Department of Defense | PA | May 6, 2026 | $268,801 |
| W519TC25DA014 MODIFICATIONS TO BASE INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) CONTRACTS TO INCORPORATE TERMS FROM SOLICITATION AND UPDATED ATTACHMENTS. | Department of Defense | — | May 6, 2026 | — |
| N0017826FS705 JUNIPER HWM | Department of Defense | NM | Apr 21, 2026 | $80,029 |
| W9115125FA114 KLAS VOYAGER 2 COMMUNICATIONS/NETWORK HARDWARE. RUGGEDIZED IT EQUIPMENT. | Department of Defense | TX | Mar 5, 2026 | $75,510 |
| W9124D25FA294 10 SETS OF CISCO WEBEX ROOM BARS, CISCO WEBEX DESKS AND ANCILLARY EQUIPMENT. | Department of Defense | KY | Apr 24, 2026 | $84,112 |
| W911QY26FA097 CPE CBRND AVS MAINTENANCE WARRANTY COVERAGE | Department of Defense | MD | Apr 23, 2026 | $17,253 |
| FA301622F0279 LEXMARK MULTIFUNCTIONAL DEVICES (MFD) AND EXTENDED MAINTENANCE PLANS IAW THE STATEMENT OF WORK | Department of Defense | NM | Apr 22, 2026 | $786,733 |
| W9124P25FA117 AMCOM CIO/G6 HAS A REQUIREMENT TO UPGRADE THE AUDIO/VISUAL EQUIPMENT IN THE EMS FACILITY LOCATED IN BLDG. 5309 3RD FLOOR OF THE SPARKMAN CENTER ON REDSTONE ARSENAL, AL. | Department of Defense | AL | Apr 22, 2026 | $91,314 |
| HT001525F0028 JUNIPER ENTERPRISE SOFTWARE AGREEMENT | Department of Defense | TX | Apr 21, 2026 | $4,496,348 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TK17ZGD5YNA9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.