01 / Contract Profile
W912CL24F0033 Federal Contract Award
Agency code 2100
MODIFICATION: OBLIGATE FUNDS ISSUED FOR MOD P00004
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CL24F0033 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$122.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.48M | 1 | — |
| FY 2025 | $122.4K | 6 | −91.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0410 AQ HQ CONTRACT |
05 / Contractor
Who holds this federal contract?
WILDFLOWER INTERNATIONAL, LTD.
UEI TK17ZGD5YNA9 · CAGE 079R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $1.60M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5836 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $1.60M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA FE, SANTA FE, NEW MEXICO, UNITED STATES
ZIP 875054240
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00006 | $38.9K | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| Aug 27, 2025 | P00005 | $0 | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| Aug 18, 2025 | P00004 | $0 | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| Aug 15, 2025 | P00003 | $83.5K | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| Jun 24, 2025 | P00002 | $0 | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| May 1, 2025 | P00001 | $0 | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
| Sep 27, 2024 | Base action | $1.48M | 0410 AQ HQ CONTRACTOffice code W912CL | 334111 | 5836 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.