Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Federal Labor Relations AuthorityFLRA | 54310326F00007 | 541519 | THREE WIRE HOSTING AND MAINTENANCE CALL ORDER 15 | $198K |
| Jan 23, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J26FA017 | 541519 | 8 MONTH CONTRACT FASOR IT MODERNIZATION AND SUSTAINMENT SUPPORT POP IS 24JAN26 - 30SEP26 | $1.6M |
| Sep 25, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00019 | 541519 | APPLICATION AND SYSTEMS MANAGEMENT | $780K |
| Sep 25, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $58K |
| Sep 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0147 | 541519 | PROCURE OBSERVE IT SOFTWARE MANUFACTURED BY PROOFPOINT | $52K |
| Sep 2, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0075 | 541519 | REQUISITION FOR THE PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL) | $74K |
| Aug 27, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0118 | 541519 | LICENSING SOFTWARE ANNUAL SUPPORT | $1.5M |
| Aug 15, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00106 | 541519 | SERVICE NOW LICENSES. ORDER ISSUED TO OBTAIN SERVICENOW LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF AUGUST 16, 2024, THROUGH AUGUST 15, 2027. | $3.3M |
| Aug 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0308 | 541519 | ORDER PROVIDES FOR BRAND NAME HCL BIGFIX LIFECYCLE, COMPLIANCE AND INVENTORY CLIENT DEVICE PERPETUAL SOFTWARE LICENSES, SOFTWARE MAINTENANCE AND ON-SITE HCL PREMIUM TECHNICAL SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS. | $8.1M |
| Aug 11, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $12K |
| Aug 7, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0209 | 541519 | PRINTERLOGIC-ENTERPRISE LICENSE | $2.8M |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNFFR0143 | 541519 | PURCHASE OF BEYONDTRUST LICENSES WITH NON-PERSONAL SERVICE COMPONENT FOR MAINTENANCE AND SUPPORT. | $14K |
| Jul 24, 2025 | Department of JusticeFBI-JEH | 15F06724F0002302 | 541519 | PING IDENTITY AUTHORIZATION MANAGER/FORGEROCK ACCESS MANAGEMENT SOFTWARE MAINTENANCE, BASE YEAR (9/20/2024 - 9/19/2025) + 4 OPTION YEARS (9/20/2025 - 9/19/2029) | $103K |
| Jul 23, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $35K |
| Jul 22, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0095 | 541519 | BEYOND TRUST REMOTE SUPPORT | $276K |
| Jul 18, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $1.1M |
| Jul 14, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0112 | 541519 | SPLUNK CLOUD SUBSCRIPTION | $3.5M |
| Jul 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT028 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0615 | 541519 | BEYONDTRUS-RSU-ESS PARTS. BOMGAR ANNUAL SOFTWARE MAINTENANCE AGREEMENT. | $32K |
| Jul 7, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $39K |
| Jul 7, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00017 | 541519 | MIGRATION OF FLRA.GOV FROM ACQUIA HOSTING TO AWS | $50K |
| Jun 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0112 | 541519 | SPLUNK CLOUD SUBSCRIPTION | $323K |
| May 15, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0049 | 541519 | D3SECURITY DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM (SAAS) | $161K |
| May 1, 2025 | Federal Communications CommissionFCC | 273FCC25F0054 | 541519 | ORACLE DATABASE HARDWARE SUPPORT FOR DESIGNING AND DEVELOPING DATABASE APPLICATIONS IN SUPPORT OF NUMEROUS LICENSING AND TRACKING APPLICATIONS THAT PROVIDE CRITICAL INFORMATION TO BOTH FCC STAFF AND THE PUBLIC. | $43K |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00283002 | 541519 | BROADCOM RALLY SUBSCRIPTION RENEWAL. POP 5/1/2022 - 4/30/2027. | $925K |
| Apr 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0086 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $518K |
| Apr 23, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $35K |
| Apr 14, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0024 | 541519 | FORESCOUT EYESIGHT AND EYECONTROL TERM LICENSS | $55K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $37K |
| Mar 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE119 | 541519 | IBM COGNOS RENEWAL | $1.2M |
| Mar 10, 2025 | Federal Labor Relations AuthorityFLRA | 54310325F00013 | 541519 | THREE WIRE CALL ORDER 0012 | $12K |
| Feb 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0168 | 541519 | CND IXIA RENEWALS | $84K |
| Feb 14, 2025 | Department of DefenseFA4814 6 CONS PK | FA481423F0057 | 541519 | PKB - XSI HARDWARE AND SOFTWARE MAINTENANCE F/NETAPP EQUIPMENT - SOCCENT | $5K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0113 | 541519 | THE FOLLOWING ACTION IS FOR THE PROCUREMENT OF DTAS ISM HARDWARE MAINTENANCE SUPPORT SERVICES. | $33K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $866K |
| Jan 16, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $83K |
| Jan 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000896 | 541519 | PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE | $898K |
| Dec 6, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0034 | 541519 | DAITO SERVICENOW LICENSES 505368 DAI0000197 | $75K |
| Dec 5, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0348 | 541519 | USDA VMWARE CARBON BLACK LICENSES AND MAINTENANCE BASE POP PERIOD THROUGH 12/14/2023 OPTION PERIOD 1 POP: 12/15/2023 THROUGH 12/14/2024 OPTION PERIOD 2 POP: 12/15/2024 THROUGH 12/14/2025 | $3.0M |
| Dec 4, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000010 | 541519 | SOFTWARE RENEWAL | $22K |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00023 | 541519 | IT LICENSES | $58K |
| Dec 2, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0006 | 541519 | LICENSE, TRAINING AND SERVICE | $4.0M |
| Nov 27, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0245 | 541519 | PROLIANT DL580G10 XSI- MAINTENANCE | $6K |
| Nov 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA241 | 513210 | XSI LEGACY NETAPP STORAGE HARDWARE MAINTENANCE RENEWAL | $11K |
| Nov 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0084 | 541519 | OPEN SYSTEMS STORAGE OPERATING LEASE | $216K |
| Nov 21, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000209 | 541519 | SYMANTEC FY25 RENEWAL SUBJECT TO THE AVAILABILITY OF FUNDS | $66K |
| Nov 19, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80005 | 541519 | F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2) | $255K |
| Nov 13, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0005 | 541519 | F5 MAINTENANCE SUPPORT | $2.7M |
| Nov 8, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000896 | 541519 | PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE | $3.7M |
| Nov 5, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255023F0007 | 541519 | WINDOWS SERVER MAINTENANCE | $8K |
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