Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Wildflower Industries, Ltd. 1500 South Saint Francis Drive Sante Fe NM 87505 USA

UEI: SLED_AB98D4D0831B8615

Wildflower Industries, Ltd. 1500 South Saint Francis Drive Sante Fe NM 87505 USA is a federal contractor, registered under UEI SLED_AB98D4D0831B8615. It has been awarded $3,350,184 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB98D4D0831B8615

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Wildflower Industries, Ltd. provides specialized procurement and integration of video teleconferencing and information technology equipment. Their technical expertise focuses on upgrading mission command centers, specifically delivering hardware and software solutions for high-level operational envi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.4M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$3.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Wildflower Industries, Ltd. 1500 South Saint Francis Drive Sante Fe NM 87505 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Wildflower Industries, Ltd. 1500 South Saint Francis Drive Sante Fe NM 87505 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Wildflower Industries, Ltd. 1500 South Saint Francis Drive Sante Fe NM 87505 USA's top NAICS codes and agencies

DeCA eCommerce Support Services

Solicitation # eCommerce_Support_Services

The Defense Commissary Agency is seeking information for a modern, enterprise-grade eCommerce support services platform to manage its global grocery retail operations, which include over 235 stores across 13 countries. The objective is to implement a cloud-native, API-first platform focused on three functional pillars: a shopper-centric experience with personalized customization, omnichannel fulfillment capabilities including BOPIS and curbside pickup, and a scalable technical infrastructure capable of supporting a multi-million-SKU catalog. The solution must be deployable within FedRAMP and DoD Impact Level 2 or higher environments and comply with Section 508 accessibility standards. This effort is currently in the market research phase via a sources-sought Request for Information, with an anticipated contract structure consisting of a Firm-Fixed-Price award featuring one 12-month base period and four 12-month option periods for a total of five years. Interested respondents under NAICS 334111 must submit a capability statement by October 27, 2026, detailing their corporate profile, socioeconomic status, and existing government contract vehicles. Resellers must provide proof of authorized partnership with OEMs such as Salesforce, Sprout Social, or Adobe. The primary point of contact for this requirement is Nicole Tokash.

W6QK Acc-Apg Contr Ctr

POSTED

about 21 hours ago

DEADLINE

Purchase of telemetry products

Solicitation # 80NSSC27945479Q

The NASA Shared Services Center is seeking capability statements for the procurement of specific telemetry products to be delivered to the NASA Marshall Space Flight Center in Huntsville, Alabama. The requirement includes the purchase of Dual Stream Multi-Function Programmable Telemetry Decommutator PCM Processing Cards, Tunable Dual Channel 40 Mbps Advanced PCM Bit Sync Mezzanines, and associated cabling. This procurement falls under NAICS code 334111 and is being conducted as a commercial item acquisition following FAR Part 12 procedures. NASA intends to issue a sole source contract to Acroamatics, Inc. of Goleta, California, as they have been determined to be the sole provider of these products. Interested organizations must submit their capabilities and qualifications by 11:00 a.m. CST on October 20, 2026, to determine if the procurement will be conducted on a competitive basis. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

PLC & HMI Hardware SupplyThis subcontract agreement involves the procurement and delivery of programmable logic controllers and HMI hardware for prime contractors working on pump station projects for the Town of Cary in North Carolina. The scope of work specifically requires the supply of Allen-Bradley ControlLogix, CompactLogix, or GuardLogix controllers along with compatible I/O modules. To ensure long-term viability, all provided hardware must be on an active manufacturer lifecycle status. In addition to the primary hardware components, the supplier is responsible for delivering a recommended spare parts starter kit. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Lone Worker Safety Device SupplierThis subcontract agreement establishes the supply of specialized wearable safety devices for prime contractors working on field inspection projects for the Government of Ontario Ministry of Finance. The required hardware must be industrial-grade and equipped with critical safety features, including GPS tracking, SOS emergency buttons, and automatic fall or man-down detection sensors. To ensure reliable operation in various environments, the devices must support two-way communication and be compatible with both cellular and satellite networks. The procurement process for this supply contract began on October 14, 2026, with a response deadline set for October 30, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of physical safety hardware designed to protect lone workers during government field operations.

POSTED

DEADLINE

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-732-2922)This subcontract involves the supply of six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-621-4066)This subcontract involves the manufacture and supply of 2,000 warranted specialized data entry keyboards under NSN 7025-01-621-4066 for prime contractors supporting Department of Defense DLA supply contracts. The hardware must be produced in strict accordance with Source Control Drawings and Technical Data Packages, with mandatory quality conformance inspections per RQ006. Additionally, the contractor must ensure all units are mercury-free per NAVSEA 5100-003D and adhere to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must hold OEM source approval and maintain CMMC Level 2 certification. The performance of the contract is centered in Tracy, California, under NAICS code 334111. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Personal Computer Memory Cards (NSN 7025-01-569-9583)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of two personal computer memory cards, specifically NSN 7025-01-569-9583, Part Number W155561P1. The hardware must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full compliance with the Buy American Act and the implementation of necessary cybersecurity safeguards to protect defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Data Entry Trackballs (NSN 7025-01-460-0411)This subcontract involves the supply of two specialized data entry trackballs to support prime contractors delivering DLA Troop Support contracts for the Department of Defense. The hardware must strictly adhere to NSN 7025-01-460-0411 specifications, specifically requiring either Raytheon part number G646618-1 or Cortron part number 510-0001A. All units must be free of mercury compounds to ensure compliance with safety and environmental standards. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E and MIL-STD-129, utilizing Code 39 marking for electrostatic discharge sensitive electric devices. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Interested parties must respond by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Automatic Data Processing Server SupplierThis small business set-aside subcontract involves the procurement of one Automatic Data Processing Server, specifically part number P-615202, from OSI Maritime Systems Ltd. The equipment is intended for prime contractors working on DLA Troop Support projects for the USS Beloit LCS 29. The server must strictly adhere to NAVSEA 5100-003D mercury-free standards and be delivered FOB Destination. The supplier is responsible for packaging and labeling the unit in accordance with MIL-STD-129 and RP001 guidelines. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. This requirement is managed under NAICS code 334111 for the Department of Defense, with performance taking place at FPO 34085.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

Solicitation SPE8EN-27-T-0165 is for the procurement of two data entry touchscreens, identified by NSN 7025-01-734-5787, for the Department of Defense. The acquisition is managed by the Construction and Equipment T & IFO EQ agency, with Jennifer Esworthy serving as the primary point of contact. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027, and a delivery window of 167 days. The solicitation is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and specific source approval documentation. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of government or wing tip pallets. Marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0153

Solicitation SPE8EN-27-T-0153 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two digital computers, identified by NSN 7021016506316. This acquisition is designated as a Women-Owned Small Business set-aside and is being conducted under the First Destination Transportation program to optimize shipping costs. The required delivery date is May 14, 2027, with a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IMPROVED MAGNETIC R

Solicitation # SPRRA1-27-R-A009

The Defense Logistics Agency is conducting market research to identify qualified manufacturing and supply sources for the Improved Magnetic R, part number 10020C-00, used in the Apache weapon system. This Sources Sought Synopsis is intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), Hubzone, and service-disabled veteran-owned concerns. The proposed NAICS code for this effort is 334111. Due to a lack of available technical data and specifications, the acquisition is currently handled under limited source regulations. Potential contractors are responsible for all recurring and nonrecurring engineering services, supply chain management, and production costs. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Supply of Data Entry Touchscreens (NSN 7025-01-608-6898)This subcontract involves the procurement of three inspected data entry touchscreens under NSN 7025-01-608-6898 to support prime contractors delivering DLA supply contracts for the Combat Capabilities Development Command Chemical Biological Center. The hardware must strictly adhere to MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards to ensure military grade compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334111. Eligible providers must meet rigorous certification and security requirements, including JCP Certification, ITAR/EAR approval, and CMMC Level 2. Additionally, quality management systems must be certified to either ISO 9001 or SAE AS9003 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8E9-27-Q-0041

Solicitation SPE8E9-27-Q-0041 is a Firm Fixed Price request from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 11 digital computers, identified by NSN 7021-01-580-3052. The delivery timeline is set for 160 days after the date of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are due by October 20, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE