WILDFLOWER INTERNATIONAL, LTD.
SANTA FE, New Mexico
Total Received
$164.7M
Total Awards
418
State
New Mexico
Last Updated
Mar 31, 2026
Yearly Funding Trend
$125.6M24
$38.0M25
$1.1M26
Top 50 Awards to WILDFLOWER INTERNATIONAL, LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J19F0622_9700_W52P1J16D0015_9700 WWB4 CORRECTION OF PAY OFFICE DODAAC IN SUPPORT OF NETMOD. | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $48,811,743 |
CONT_AWD_HC102825F0271_9700_NNG15SD05B_8000 JUNIPER HARDWARE | Department of Defense Defense Information Systems Agency | — | SANTA FE, NM-03 | 2025 | $8,399,030 |
CONT_AWD_HT001520F0048_9700_NNG15SD05B_8000 JUNIPER MAINTENANCE RENEWAL | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $7,726,962 |
CONT_AWD_HC102824F0627_9700_NNG15SD05B_8000 JUNIPER SWITCH FABRIC | Department of Defense Defense Information Systems Agency | — | SANTA FE, NM-03 | 2024 | $7,531,607 |
CONT_AWD_70FA3021F00000478_7022_HSHQDC12D00010_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR EQUIPMENT RENTAL. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $6,919,257 |
CONT_AWD_HC102825F0592_9700_NNG15SD05B_8000 SEE EXHIBIT A | Department of Defense Defense Information Systems Agency | — | SANTA FE, NM-03 | 2025 | $4,186,980 |
CONT_AWD_W9124D25FA198_9700_W52P1J16D0015_9700 NUTANIX HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF HUMAN RESOURCES COMMAND (HRC). | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $2,543,933 |
CONT_AWD_HC102824F1477_9700_NNG15SD05B_8000 HW, 3RD GEN SECURITY SERVICES PROC. CARD | Department of Defense Defense Information Systems Agency | — | SANTA FE, NM-03 | 2024 | $2,445,445 |
CONT_AWD_W52P1J22F4082_9700_W52P1J16D0015_9700 EXTENSION OF PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,327,574 |
CONT_AWD_HT001525F0028_9700_NNG15SD05B_8000 JUNIPER EQUIPMENT MAINTENANCE | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2025 | $2,175,551 |
CONT_AWD_70Z07924FISD40011_7008_HSHQDC13D00014_7001 HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, VA-98 | 2024 | $1,997,102 |
CONT_AWD_1232SA22F0142_12H2_NNG15SD05B_8000 ZOOM.GOV LICENSES | Department of Agriculture Agricultural Research Service | — | SANTA FE, NM-03 | 2024 | $1,970,650 |
CONT_AWD_N6523624F0148_9700_NNG15SD05B_8000 DHA UPGRADES | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $1,849,497 |
CONT_AWD_89303021CAU000020_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE QUOTE FROM MOTOROLA DATED MARCH 8, 2024 AS PROVIDED BY WILDFLOWER INTERNATIONAL, LTD. IN THE TOTAL AMOUNT OF $274,900.04 FOR THE… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $1,823,105 |
CONT_AWD_HC102825F0589_9700_NNG15SD05B_8000 SEE EXHIBIT A | Department of Defense Defense Information Systems Agency | — | SANTA FE, NM-03 | 2025 | $1,778,212 |
CONT_AWD_W56KGZ23F7021_9700_W52P1J16D0015_9700 MAKITO X4 SDI ENCODER BLADE | Department of Defense Department of the Army | — | — | 2024 | $1,596,945 |
CONT_AWD_W912CL24F0033_9700_W52P1J16D0015_9700 PHASE I 470TH ACE FLOOR EQUIPMENT | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $1,481,920 |
CONT_AWD_W912EF20F0027_9700_W52P1J16D0015_9700 NWW MANAGED PRINT SERVICES 6-MONTH EXTENSION | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $1,455,603 |
CONT_AWD_W15QKN21F0151_9700_W52P1J16D0015_9700 AUDIOVISUAL EQUIPMENT IN BUILDING 12. | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,438,278 |
CONT_AWD_W911QY25FA161_9700_W52P1J16D0015_9700 JCDE HARDWARE - JPL | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $1,425,693 |
CONT_AWD_70FBR023F00000050_7022_HSHQDC12D00010_7001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS RX RRCC AUDIO VISUAL REFRESH. | Department of Homeland Security Federal Emergency Management Agency | — | BOTHELL, WA-01 | 2024 | $1,410,922 |
CONT_AWD_W912JM23F0005_9700_W52P1J16D0015_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2 AND ADD ADDITIONAL EQUIPMENT AND SERVICES. PER WILDFLOWER QUOTE # 1249421002 | Department of Defense Department of the Army | — | MARIETTA, GA-11 | 2024 | $1,401,319 |
CONT_AWD_W912L621F0029_9700_W52P1J16D0015_9700 INCORPORATING ADDITIONAL PRINTER MOVES. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $1,231,756 |
CONT_AWD_70SBUR23F00000267_7003_HSHQDC12D00010_7001 KODAK CAPTURE PRO NETWORK EDITION SOFTWARE MAINTENANCE & TRAINING SERVICES SERVICE CENTER OPERATIONS DIRECTORATE | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $1,227,175 |
CONT_AWD_W911KF23F0039_9700_W52P1J16D0015_9700 CANNON IMAGE RUNNER C3835-BASE | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,105,112 |
CONT_AWD_W912HQ23F0106_9700_W52P1J16D0015_9700 NO COST TIME EXTENSION | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $986,568 |
CONT_AWD_140D0422F0420_1406_NNG15SC97B_8000 CELLEBRITE SOFTWARE | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $935,750 |
CONT_AWD_W911KF22F0081_9700_W52P1J16D0015_9700 LAND MOBILE RADIO SUPPORT OPTION YEAR | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $864,880 |
CONT_AWD_70T03020F2NCIO413_7013_HSHQDC13D00014_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | SANTA FE, NM-03 | 2024 | $834,092 |
CONT_AWD_N6523624F0492_9700_NNG15SD05B_8000 EX4400-48MP-TAA | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $811,909 |
CONT_AWD_N6523625F0006_9700_NNG15SD05B_8000 DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEM INFRASTRUCTURE (HSI) LAN FORKLIFTS | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2025 | $785,894 |
CONT_AWD_W912LA25FA043_9700_W52P1J16D0015_9700 LAPTOPS IAW QUOTE # 1253013001 | Department of Defense Department of the Army | — | SAN MIGUEL, CA-18 | 2025 | $754,243 |
CONT_AWD_W9124D25FA330_9700_W52P1J16D0015_9700 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… | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $749,485 |
CONT_AWD_FA664320F0070_9700_NNG15SD05B_8000 WOSB | Department of Defense Department of the Air Force | — | SANTA FE, NM-03 | 2024 | $658,474 |
CONT_AWD_N6523624F0535_9700_NNG15SD05B_8000 EX4400-24P-TAA | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $654,991 |
CONT_AWD_FA301622F0279_9700_W52P1J16D0015_9700 LEXMARK MULTIFUNCTIONAL DEVICES (MFD) AND EXTENDED MAINTENANCE PLANS IAW THE STATEMENT OF WORK | Department of Defense Department of the Air Force | — | SANTA FE, NM-03 | 2024 | $654,258 |
CONT_AWD_80TECH25FA431_8000_NNG15SD05B_8000 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. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SANTA FE, NM-03 | 2025 | $653,025 |
CONT_AWD_80NSSC24FB196_8000_NNG15SD05B_8000 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 - 09/06/2025. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | SANTA FE, NM-03 | 2024 | $629,912 |
CONT_AWD_W91QF524F0061_9700_W52P1J16D0015_9700 CRESTRON REFRESH IN DECKER - MATERIALS | Department of Defense Department of the Army | — | CHARLOTTESVILLE, VA-05 | 2024 | $626,781 |
CONT_AWD_W9124D25FA329_9700_W52P1J16D0015_9700 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… | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $623,711 |
CONT_AWD_70CTD025FR0000112_7012_NNG15SD05B_8000 THE PURPOSE OF THIS AWARD IS TO PROVIDE REVISED SHIPPING COSTS DUE TO UPDATED SHIPPING INSTRUCTIONS FOR PREVIOUSLY PURCHASED ICE NETWORK-APPROVED DESKTOP FINGERPRINT SCANNERS. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2026 | $606,997 |
CONT_AWD_W912KZ25FA031_9700_W52P1J16D0015_9700 G6 MISSION COMMAND LIFECYCLE MOTOROLA PORTABLE APX 8000 ALL BAND RADIOS | Department of Defense Department of the Army | — | FRANKFORT, KY-01 | 2025 | $594,273 |
CONT_AWD_W911KF25F0027_9700_W52P1J16D0015_9700 CLIN 0001 CANNON IMAGE RUNNER C3835 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $586,358 |
CONT_AWD_HQ003424F0650_9700_W52P1J16D0015_9700 JUNIPER CARE SUPPORT | Department of Defense Washington Headquarters Services | — | FAIRFIELD, PA-13 | 2024 | $579,564 |
CONT_AWD_W912PB25FA373_9700_W52P1J16D0015_9700 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 E… | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $545,955 |
CONT_AWD_W9124D24F0514_9700_W52P1J16D0015_9700 MULTI-FUNCTION COLOR PRINTER DEVICES | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $520,256 |
CONT_AWD_W91ZLK25F0045_9700_W52P1J16D0015_9700 VTC EQUIPMENT FOR JORDAN CONFERENCE ROOM | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $492,313 |
CONT_AWD_70FBR824F00000023_7022_HSHQDC13D00014_7001 R8 MERS A/V EQUIPMENT UPGRADE AND INSTALLATION | Department of Homeland Security Federal Emergency Management Agency | — | DENVER, CO-07 | 2024 | $488,962 |
CONT_AWD_HTC71125FE187_9700_NNG15SD05B_8000 FY25 VMWARE SOFTWARE RENEWAL | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $475,936 |
CONT_AWD_W9136424F0148_9700_W52P1J16D0015_9700 ADDITIONAL 10 MFDS AND MAINTENANCE SERVICE. | Department of Defense Department of the Army | — | COLUMBUS, OH-03 | 2024 | $457,760 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$139.3M
Department of Homeland Security$16.6M
Department of Agriculture$2.0M
Department of Energy$1.9M
National Aeronautics and Space Administration$1.6M
Department of the Interior$1.3M
Department of State$791K
Department of Justice$447K
Department of Veterans Affairs$317K
International Trade Commission$288K
Industries
View All→Source: USAspending.gov · All Recipients · New Mexico