Wildflower International, Ltd.
Wildflower International, Ltd. received $8.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 81.1% from $45.6M the year before, and $197.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- TK17ZGD5YNA9
- CAGE code
- 079R2
- Headquarters
- Santa FE, NM
- Business size
- Small Business
- Socioeconomic status
- HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.1M | $149.5M |
| Department of Homeland Security | $1.7M | $30.1M |
| Corps of Engineers - Civil Works | −$574 | $4.6M |
| National Aeronautics and Space Administration | $780K | $3.6M |
| Department of Agriculture | $198K | $2.2M |
| Department of Energy | $556K | $2.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $2.2M | $115.2M |
| 541519 | Other Computer Related Services | $6.1M | $81.0M |
| 334413 | Semiconductor and Related Device Manufacturing | $0 | $632K |
| 513210 | Software Publishers | $312K | $411K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $0 | $131K |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | $0 | $126K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $62.1M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $16.3M |
| 7021 | Information Technology Central Processing Unit (CPU, Computer, Digital) | $15.0M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $13.8M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $9.8M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $8.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA301622F0279 | Department of Defense PURCHASE 97 MULTI-FUNCTIONAL DEVICES (MFDS) AND EXTENDED MAINTENANCE PLANS | $787K | Oct 31, 2026 |
| HT001525F0028 | Department of Defense JUNIPER EQUIPMENT MAINTENANCE | $4.5M | Apr 20, 2027 |
| W9127N24F0095 | Department of Defense 93 TOTAL LEASED PRINT AND MULTIFUNCTION DEVICES (MFDS) AND ASSET MANAGEMENT SERVICES. | $604K | May 19, 2027 |
| 89303021CAU000020 | Department of Energy FOR THE PURCHASE OF EQUIPMENT, INSTALLATION, TRAINING, AND MANAGED ZONE CORE SERVICES FOR THE MOTOROLA RADIO INFRASTRUCTURE PROJECT. | $1.6M | Aug 31, 2027 |
| 1232SA22F0142 | Department of Agriculture ZOOM.GOV LICENSES | $2.2M | Sep 20, 2027 |
| 70FA3026F00000276 | Department of Homeland Security NRCC M1 VIDEO WALL REPLACEMENT | $1.4M | Sep 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 89243126FSC400919 | Department of Energy POWEREDGE R770 SERVER FOR OSTI FACILITY | $86K | Sep 28, 2026 |
| 70FA3026F00000276 | Department of Homeland Security NRCC M1 VIDEO WALL REPLACEMENT | $1.4M | Sep 25, 2026 |
| 80NSSC26FA723 | National Aeronautics and Space Administration WIND RIVER SEMICS LICENSES | $340K | Aug 25, 2026 |
| 80NSSC26FA624 | National Aeronautics and Space Administration HELIX VIRTUALIZATION PLATFORM SUBSCRIPTION RENEWAL | $40K | Aug 3, 2026 |
| 70RSAT26FR0000039 | Department of Homeland Security NEW TASK ORDER FOR SYSKIT POINT ANNUAL LICENSE RENEWAL SERVICES. THIS ACTION IS VALUED AT $55,871.52 AND APPROVAL WAS PROVIDED ON APRIL 22, 2026. | $56K | Jul 22, 2026 |
| 80TECH26F0126 | National Aeronautics and Space Administration CALL ORDER #91 - EA RITM0014256 - SPECIAL WORKSTATION FOR DUST MODELING (EG) | $38K | Jul 17, 2026 |
| 89243326FSC400005 | Department of Energy JUNIPER MAINTENANCE SUPPORT SERVICE RENEWAL POP 8/1/2026 TO 7/31/2027 | $67K | Jul 9, 2026 |
| N0042126P1196 | Department of Defense VXWORKS FOR AN/SPN-35 FOR ORGANIZATION TW0 FY: 2026, | $155K | Jul 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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