Contractor profile
WILDFLOWER INTERNATIONAL, LTD.
A registrationWoman Owned Small BusinessWoman Owned BusinessSmall BusinessSBA Certified Hub Zone Firm
UEITK17ZGD5YNA9
CAGE079R2
Primary NAICS541519
LocationSANTA FE, NM, 87505
Federal obligations$146M
Prime awards270
Active awards59
Latest award actionAug 3, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense202 awards$105M
- Department of Homeland Security31 awards$32M
- Department of Energy4 awards$3M
- Department of Agriculture1 awards$2M
- National Aeronautics and Space Administration17 awards$1M
- Department of the Interior3 awards$1M
- Department of Veterans Affairs1 awards$468,848
- International Trade Commission1 awards$288,000
NAICS mix
- 334111183 awards$81M
- 54151985 awards$65M
- 5132101 awards$31,500
- 3341181 awards$19,223
PSC mix
- 70212 awards$49M
- 7B2269 awards$21M
- 7A2117 awards$10M
- 70353 awards$9M
- N0593 awards$8M
- 7B2014 awards$5M
- 7F207 awards$5M
- 70303 awards$5M
Contract vehicles
- W52P1J16D0015166 awards$80M
- NNG15SD05B59 awards$30M
- HSHQDC12D0001010 awards$20M
- HSHQDC13D000145 awards$6M
- NNG15SC97B4 awards$4M
- HSHQDC07D000221 awards$2M
- 80TECH25A00036 awards$316,607
- W519TC25DA0144 awards$107,535
Potential recompetes
- National Aeronautics and Space Administration$18,466
- Department of Defense$24,876
- Department of Defense$46,554
- Department of Defense$15,235
- National Aeronautics and Space Administration$36,365
- Department of Defense$125,356
- Department of Homeland Security$183,707
- Department of Defense$186,290
- National Aeronautics and Space Administration$38,392
- Department of Energy$66,649
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 80NSSC26FA624HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NAICS 541519PSC DA10 | $39,590 | Sep 29, 2026–Sep 28, 2027 |
| 47QTCA21D00AWFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334111PSC DA01 | $0 | Jun 9, 2021–Not stated |
| 70CTD025FR0000112THE 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 SecurityINFORMATION TECHNOLOGY DIVISION | NAICS 541519PSC 7E20 | $606,997 | Sep 29, 2025–Dec 29, 2025 |
| 70SBUR26F00000077HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | NAICS 541519PSC J075 | $183,707 | Apr 27, 2026–Jan 2, 2027 |
| 70RCSJ25FR0000041YUBIKEY LICENSES USED BY CISA STAFF | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | NAICS 541519PSC 7B22 | $69,840 | Sep 30, 2025–Sep 29, 2027 |
| 80TECH26F0126CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG) | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 334111PSC 7B22 | $38,392 | Jul 17, 2026–Oct 15, 2026 |
| 89243326FSC400005JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | NAICS 541519PSC DA10 | $66,649 | Aug 1, 2026–Jul 31, 2027 |
| 80TECH26F0116CALL ORDER #85 - DELL POWEREDGE R6715/ARC/TH/ | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 334111PSC 7B22 | $18,466 | Jul 2, 2026–Oct 30, 2026 |
| 80NSSC26FA491VXWORKS 21.11 SOFTWARE RENEWAL | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NAICS 541519PSC DA10 | $47,500 | May 31, 2026–May 30, 2027 |
| 36C10B24F0169REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE. | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | NAICS 541519PSC DA10 | $468,848 | Jun 17, 2024–Jun 16, 2028 |
| 80TECH26F0085CALL ORDER #68 - CCS FY26 DELL UNITY XT480 #1 SAN RENEWAL ID 2506 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 334111PSC DE10 | $114,767 | Jun 12, 2026–Jun 11, 2027 |
| 80TECH26F0086CALL ORDER #69 - DELL MAINTENANCE | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 334111PSC DE10 | $19,511 | Jun 22, 2026–Jun 21, 2027 |