Data / Federal awards / NAICS 541519 / WILDFLOWER INTERNATIONAL, LTD.
WILDFLOWER INTERNATIONAL, LTD.: 470 federal contract awards, $93.1 million obligated (FY2024 to FY2027)
WILDFLOWER INTERNATIONAL, LTD. (UEI TK17ZGD5YNA9), Santa Fe, NM, received 470 federal prime contract awards with $93.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($74.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- TK17ZGD5YNA9UEI
- Santa Fe, NMLocation
- Small BusinessBusiness size
- 470Contract awards
- $93.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 142 | $56.3 million |
| 334111 | Electronic Computer Manufacturing | 319 | $36.3 million |
| 513210 | Software Publishers | 4 | $411,370 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $63,267 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $18,343 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $8,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 355 | $74.5 million |
| Department of Homeland Security | 58 | $10.5 million |
| National Aeronautics and Space Administration | 21 | $2.3 million |
| Department of Energy | 7 | $1.9 million |
| Department of Agriculture | 1 | $1 million |
| Department of State | 7 | $584,882 |
| Department of the Interior | 6 | $571,099 |
| Department of Veterans Affairs | 1 | $468,848 |
| Department of Justice | 4 | $447,476 |
| National Archives and Records Administration | 1 | $334,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.9 million |
| FY2025 | $45.6 million |
| FY2026 | $8.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 470 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825F0271 | Department of Defense | Delivery Order | 541519 | JUNIPER HARDWARE | $8,399,030 | $8,399,030 | March 6, 2025 | June 2, 2025 | Santa Fe, NM | usaspending.gov |
| HC102824F0627 | Department of Defense | Delivery Order | 541519 | JUNIPER SWITCH FABRIC | $7,531,607 | $7,531,607 | May 29, 2024 | June 28, 2024 | Santa Fe, NM | usaspending.gov |
| HT001525F0028 | Department of Defense | Delivery Order | 541519 | JUNIPER EQUIPMENT MAINTENANCE | $4,496,348 | $4,496,348 | April 18, 2025 | April 20, 2027 | San Antonio, TX | usaspending.gov |
| HC102825F0592 | Department of Defense | Delivery Order | 541519 | SEE EXHIBIT A | $4,186,980 | $4,186,980 | June 4, 2025 | July 24, 2025 | Santa Fe, NM | usaspending.gov |
| 70B04C25F00001011 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $2,882,897 | $2,882,897 | September 30, 2025 | November 14, 2025 | Santa Fe, NM | usaspending.gov |
| W9124D25FA198 | Department of Defense | Delivery Order | 334111 | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC). | $2,543,933 | $2,543,933 | August 10, 2025 | August 9, 2026 | Fort Knox, KY | usaspending.gov |
| HC102824F1477 | Department of Defense | Delivery Order | 541519 | HW, 3RD GEN SECURITY SERVICES PROC. CARD | $2,445,445 | $2,445,445 | September 30, 2024 | September 30, 2025 | Santa Fe, NM | usaspending.gov |
| 70Z07924FISD40011 | Department of Homeland Security | Delivery Order | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $1,997,102 | $1,997,102 | August 15, 2024 | August 14, 2025 | Alexandria, VA | usaspending.gov |
| N6523624F0148 | Department of Defense | Delivery Order | 541519 | DHA UPGRADES | $1,849,497 | $1,849,497 | February 14, 2024 | March 31, 2024 | Santa Fe, NM | usaspending.gov |
| HC102825F0589 | Department of Defense | Delivery Order | 541519 | SEE EXHIBIT A | $1,778,212 | $1,778,212 | June 4, 2025 | August 7, 2025 | Santa Fe, NM | usaspending.gov |
| HT001520F0048 | Department of Defense | Delivery Order | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $1,669,523 | $7,726,962 | April 21, 2020 | April 20, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912CL24F0033 | Department of Defense | Delivery Order | 334111 | JWICS VTC LIFECYCLE REPLACEMENT | $1,604,359 | $1,604,359 | September 27, 2024 | September 26, 2026 | Santa Fe, NM | usaspending.gov |
| 89303021CAU000020 | Department of Energy | Definitive Contract | 541519 | FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $1,548,133 | $3,275,244 | July 2, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70FA3026F00000276 | Department of Homeland Security | Delivery Order | 541519 | NRCC M1 VIDEO WALL REPLACEMENT | $1,447,222 | $1,447,222 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| W911QY25FA161 | Department of Defense | Delivery Order | 334111 | JCDE HARDWARE - JPL | $1,425,693 | $1,425,693 | September 15, 2025 | October 30, 2025 | Santa Fe, NM | usaspending.gov |
| W912JM23F0005 | Department of Defense | Delivery Order | 334111 | MONTHLY LEASE AND MAINTENANCE PAYMENT COPIERS | $1,316,713 | $1,761,543 | June 1, 2023 | August 14, 2028 | Marietta, GA | usaspending.gov |
| 1232SA22F0142 | Department of Agriculture | Delivery Order | 541519 | ZOOM.GOV LICENSES | $1,039,664 | $2,168,321 | September 12, 2022 | September 20, 2027 | Santa Fe, NM | usaspending.gov |
| W911KF23F0039 | Department of Defense | Delivery Order | 334111 | CANNON IMAGE RUNNER C3835-BASE | $821,563 | $1,404,921 | March 30, 2023 | December 31, 2025 | Anniston, AL | usaspending.gov |
| N6523624F0492 | Department of Defense | Delivery Order | 541519 | EX4400-48MP-TAA | $811,909 | $811,909 | September 5, 2024 | September 10, 2024 | Santa Fe, NM | usaspending.gov |
| N6523625F0006 | Department of Defense | Delivery Order | 541519 | DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEM INFRASTRUCTURE (HSI) LAN FORKLIFTS | $785,894 | $785,894 | October 11, 2024 | December 13, 2024 | Santa Fe, NM | usaspending.gov |
| W912LA25FA043 | Department of Defense | Delivery Order | 334111 | LAPTOPS IAW QUOTE # 1253013001 | $754,243 | $754,243 | September 15, 2025 | October 31, 2025 | San Miguel, CA | usaspending.gov |
| W9124D25FA330 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE | $749,485 | $749,485 | September 30, 2025 | September 29, 2026 | Fort Knox, KY | usaspending.gov |
| N6523624F0535 | Department of Defense | Delivery Order | 541519 | EX4400-24P-TAA | $654,991 | $654,991 | July 30, 2024 | September 25, 2024 | Santa Fe, NM | usaspending.gov |
| 80TECH25FA431 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1252415001, DATED 07/28/2025. THE PERIOD OF PERFORMANCE IS 09/07/202 | $653,025 | $653,025 | September 7, 2025 | September 6, 2026 | Santa Fe, NM | usaspending.gov |
| 80NSSC24FB196 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR WIND RIVER SOFTWARE AND SERVICES PER QUOTE # 1246978001, DATED 08/28/2024. THE PERIOD OF PERFORMANCE IS 09/07/2024 - | $629,912 | $629,912 | September 7, 2024 | September 6, 2025 | Santa Fe, NM | usaspending.gov |
| W91QF524F0061 | Department of Defense | Delivery Order | 334111 | CRESTRON REFRESH IN DECKER AUDITORIUM | $626,781 | $626,781 | September 19, 2024 | January 17, 2025 | Charlottesville, VA | usaspending.gov |
| W9124D25FA329 | Department of Defense | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROVIDE INCREASED AUDIO/VISUAL (AV) PRESENTATION AND WEB/VIDEO TELECONFERENCING TO THE AUDIO/VISUAL SYSTEM CONFERENCE | $623,711 | $623,711 | September 30, 2025 | September 29, 2026 | Fort Knox, KY | usaspending.gov |
| 70CTD025FR0000112 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE ICE NETWORK APPROVED, DESKTOP FINGERPRINT SCANNERS TO BE CONNECTED TO EXISTING ICE DEVICES FOR U.S. | $606,997 | $606,997 | September 29, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| W9127N24F0095 | Department of Defense | Delivery Order | 334111 | 93 TOTAL LEASED PRINT AND MULTIFUNCTION DEVICES (MFDS) AND ASSET MANAGEMENT SERVICES. | $604,406 | $604,406 | September 1, 2024 | May 19, 2027 | Portland, OR | usaspending.gov |
| W912KZ25FA031 | Department of Defense | Delivery Order | 334111 | G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS | $594,273 | $594,273 | September 26, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W911KF25F0027 | Department of Defense | Delivery Order | 334111 | CLIN 0001 CANNON IMAGE RUNNER C3835 | $589,358 | $589,358 | March 30, 2025 | April 1, 2026 | Anniston, AL | usaspending.gov |
| W9136424F0148 | Department of Defense | Delivery Order | 334111 | MFD MAINTENANCE SERVICE | $580,117 | $580,117 | September 26, 2024 | January 30, 2027 | Columbus, OH | usaspending.gov |
| HQ003424F0650 | Department of Defense | Delivery Order | 334111 | JUNIPER CARE SUPPORT | $579,564 | $579,564 | September 19, 2024 | September 30, 2025 | Fairfield, PA | usaspending.gov |
| W912PB25FA373 | Department of Defense | Delivery Order | 334111 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 30 GETAC X600 PRO SYSTEMS. INCLUDING THE FOLLOWING: SPARE DRIVE, X600, 1TB - 30EACABLE, USB ULTRA | $545,955 | $545,955 | September 25, 2025 | January 30, 2026 | Poland | usaspending.gov |
| W9124D24F0514 | Department of Defense | Delivery Order | 334111 | MULTI-FUNCTION COLOR PRINTER DEVICES | $520,256 | $520,256 | September 27, 2024 | November 11, 2024 | Fort Knox, KY | usaspending.gov |
| W91ZLK25F0045 | Department of Defense | Delivery Order | 334111 | VTC EQUIPMENT FOR JORDAN CONFERENCE ROOM | $492,313 | $492,313 | February 6, 2025 | August 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70FBR824F00000023 | Department of Homeland Security | Delivery Order | 541519 | R8 MERS A/V EQUIPMENT UPGRADE AND INSTALLATION | $488,962 | $488,962 | September 30, 2024 | December 26, 2025 | Denver, CO | usaspending.gov |
| HTC71125FE187 | Department of Defense | Delivery Order | 541519 | FY25 VMWARE SOFTWARE RENEWAL | $475,936 | $475,936 | September 30, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W9127S26FA087 | Department of Defense | Delivery Order | 334111 | 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 | $475,923 | $475,923 | May 15, 2026 | May 31, 2031 | Branson, MO | usaspending.gov |
| 36C10B24F0169 | Department of Veterans Affairs | Delivery Order | 541519 | REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE. | $468,848 | $468,848 | June 17, 2024 | June 16, 2027 | Washington, DC | usaspending.gov |
| 140D0422F0420 | Department of the Interior | Delivery Order | 541519 | CELLEBRITE SOFTWARE | $449,976 | $935,750 | July 6, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| W912HQ24F0133 | Department of Defense | Delivery Order | 334111 | CIO/G6 - S24-0066 CHCI DELL SERVER MAINTENANCE. SERVICES FOR 41 DELL SERVERS AND 6 UNITY STORAGE APPLIANCES AS PART OF A CEFMS CHCI SOLUTION | $449,953 | $449,953 | July 29, 2024 | August 18, 2025 | Vicksburg, MS | usaspending.gov |
| W911YN24F0037 | Department of Defense | Delivery Order | 334111 | 236 MULTI-FUNCTIONAL DEVICES WITH TRAYS, STANDS AND MULTI-COLOR TONER AND TWO YEAR EXTENDED WARRANTY. | $447,152 | $447,152 | September 28, 2024 | November 11, 2024 | Santa Fe, NM | usaspending.gov |
| 70RSAT24FR0000120 | Department of Homeland Security | Delivery Order | 541519 | NEW DELIVERY ORDER FOR UNCLASSIFIED VIDEOTELECONFERENCING (VTC) SYSTEM UPGRADES FOR SCIENCE AND TECHNOLOGY DIRECTORATE, OFFICE OF THE CHIEF | $446,000 | $446,000 | September 29, 2024 | September 28, 2025 | Santa Fe, NM | usaspending.gov |
| W9127Q25FA199 | Department of Defense | Delivery Order | 334111 | MFD PRINTERS | $431,010 | $431,010 | September 25, 2025 | December 31, 2025 | Flowood, MS | usaspending.gov |
| W564KV24F0088 | Department of Defense | Delivery Order | 334111 | SOFTWARE AND SUPPLIES | $423,753 | $423,753 | May 1, 2024 | March 31, 2025 | Santa Fe, NM | usaspending.gov |
| FA301622F0279 | Department of Defense | Delivery Order | 334111 | PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $397,426 | $786,733 | June 15, 2022 | October 31, 2026 | Santa Fe, NM | usaspending.gov |
| W912CH25FA117 | Department of Defense | Delivery Order | 334111 | CENTER FOR ARMY ANALYSIS STORAGE AREA SOLUTION FORT BELVOIR | $391,732 | $391,732 | August 15, 2025 | October 17, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912EF20F0027 | Department of Defense | Delivery Order | 334111 | THE REQUIREMENTS DEFINED IN THE PERFORMANCE WORK STATEMENT REPRESENT THE NEEDS OF WALLA WALLA DISTRICT FIELD OFFICES FOR THE LEASE OF PRINTE | $370,964 | $1,640,798 | February 28, 2020 | March 1, 2025 | Santa Fe, NM | usaspending.gov |
| 15JE1R24F00000028 | Department of Justice | Delivery Order | 541519 | RENEWAL OF THE COHESITY SOLUTION LICENSES AND MAINTENANCE SUPPORT WHICH SERVICES THE EOIRS ENTERPRISE WIDE COHESITY BACKUP SYSTEM (HARDWARE/ | $362,258 | $362,258 | September 8, 2024 | September 7, 2025 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.