Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0125 | 541519 | COMPUTER ASSOCIATES (CA) SOFTWARE PRODUCTS | $16M |
| Mar 2, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0192 | 541519 | FY22 IOD IOSB-NCS F5 HW MTNC | $85K |
| Feb 25, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0023 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, INFRASTRUCTURE OPERATIONS REQUIRES CONTINUED SOFTWARE MAINTENANCE OF BRAND NAME PITNEY BOWES. | $146K |
| Feb 24, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0069 | 541519 | MAAS360 MOBILE DEVICE LICENSES TO INCLUDE MOBILE THREAT MANAGEMENT, PREMIER SUITE - (MOBILE PHONES AND TABLETS) | $915 |
| Feb 24, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | THREE WIRE SYSTEMS, LLC:1214879 [20-003229] | $662K |
| Feb 15, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00072 | 541519 | KVM HARDWARE MAINTENANCE | $17K |
| Feb 9, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0053 | 541519 | HARDWARE FOR HYBRID WORKPLACE, MONITORS, KEYBOARDS AND WEBCAMS | $500K |
| Feb 4, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0035 | 541519 | GSA IT SERVICE NOW LICENSES AND SOFTWARE RENEWAL AND SUPPORT SERVICES | $5.0M |
| Feb 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0090 | 541519 | IGF::OT:: IGF GITHUB ENTERPRISE SOFTWARE LICENSES | $12K |
| Jan 28, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0020 | 541519 | SOFTWARE | $145K |
| Jan 27, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $40K |
| Jan 27, 2022 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F000010 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW AND UPGRADE TENABLE NESSUS LICENSE, AND SUPPORT FROM 512 TO 2048 UNIQUE IP ADDRESSES. PERIOD OF PERFORMANCE IS 01/31/2022 THROUGH 01/30/2023. ESTIMATED COST: $37,906.69 | $35K |
| Jan 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0366 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL | $3.1M |
| Jan 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0078 | 541519 | LICENSES FOR RED HAT OPENSHIFT CONTAINER STORAGE | $130K |
| Jan 19, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0113 | 541519 | P/N: 210-AKWU | $67K |
| Jan 7, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0165 | 541519 | VETERANS GUEST INTERNET ACCESS SERVICES SUPPORT MONITORING, MAINTENANCE, OPERATIONS, RELIABILITY, AND LANDING PAGE SERVICES SUPPORT FOR THE BATTLE CREEK VETERAN ADMINISTRATION MEDICAL CENTER. | $30K |
| Jan 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0023 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, INFRASTRUCTURE OPERATIONS REQUIRES CONTINUED SOFTWARE MAINTENANCE OF BRAND NAME PITNEY BOWES. | $82K |
| Dec 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2275 | 541519 | IGF::OT::IGF DATA CENTER INFRASTRUCTURE MANAGEMENT EXPANSION LICENSES AND SOFTWARE MAINTENANCE | $294K |
| Dec 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0084 | 541519 | OPEN SYSTEMS STORAGE OPERATING LEASE | $239K |
| Dec 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0030 | 541519 | P/N: AYYD DELL LAPTOPS | $60K |
| Dec 8, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0007 | 541519 | CAPRE HARDENED ETHERNET CABLES | $396K |
| Dec 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0253 | 541519 | DEBT MANAGEMENT CENTER VIDEO TELECONFERENCING EQUIPMENT | $3K |
| Dec 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0199 | 541519 | VETERANS GUEST INTERNET ACCESS (VGIA) AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER (VAMC). | $10K |
| Dec 7, 2021 | Department of DefenseNIWC ATLANTIC | N6523622F0065 | 541519 | PN: 24BL650C-B, 24'' TAA IPS FHD MONITO | $35K |
| Nov 19, 2021 | Department of DefenseFA3002 338 ESS CC | FA300220F0081 | 541519 | AIR FORCE FAMILY INTEGRATED RESULTS AND STATISTICAL TRACKING (AFFIRST) HOSTING AND MAINTENANCE | $464K |
| Nov 17, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0008 | 541519 | CA&ERWIN BRAND SOFTWARE ENTERPRISE LICENSE AGREEMENT | $10M |
| Nov 15, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0008 | 541519 | FY22 F5 SEWP CATALOG ORDER 1 RECOMPETE - CONSOLIDATED. | $1.1M |
| Nov 12, 2021 | Department of JusticeFBI-JEH | 15F06722F0000063 | 541519 | TSCCVSTNDCMGS STANDARD TENABLE.SC CONSOLE(S) INCLUDED WITH TENABLE.SC CONTINUOUS VIEW PERPETUAL LICENSE MAINTENANCE PURCHASE. QTY 1 TSCCVMGS TENABLE.SC CONTINUOUS VIEW SCANNER(S) INCLUDED 1GB PVS INCLUDED 0 1 5TB LCE MAINTENANCE SUBSCRIPTION | $101K |
| Nov 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00020 | 541519 | IT SERVICES | $56K |
| Oct 25, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F0004 | 541519 | FIDELIS CYBERSECURITY SUITE | $499K |
| Oct 19, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG1030007 | 541519 | EXTENDED HOURS SSS COVERING T-METRICS ACD SYSTEM HARDWARE AND SOFTWARE | $15K |
| Oct 7, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00009 | 541519 | IT: RENEW BROCADE ANNUAL MAINTENANCE FOR STORAGE DATA SWITCHES FOR 1 BASE + 1 OPTION YEAR. | $3K |
| Oct 1, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FG057 | 541519 | APPLICATION DEVELOPMENT SOFTWARE | $11K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG125 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $23K |
| Sep 30, 2021 | Federal Labor Relations AuthorityFLRA | 54310321F00005 | 541519 | TASK ORDER FOR DEVELOPMENT FOR ON THE TWS BPA | $412K |
| Sep 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0329 | 541519 | SALEM GUEST WIFI MANAGED SERVICES | $57K |
| Sep 30, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1057 | 541519 | IT SOFTWARE | $267K |
| Sep 30, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F2122 | 541519 | VMWARE SOFTWARE | $19K |
| Sep 30, 2021 | Federal Labor Relations AuthorityFLRA | 54310321F00006 | 541519 | HOSTING AND MAINTENANCE OF MISSION APPLICATIONS. MONITORING, MANAGEMENT OF STAGING, UAT, AND PRODUCTION ENVIRONMENTS IN THE AWS CLOUD; TROUBLESHOOTING AND BREAK FIXES; IDENTITY MANAGEMENT; MAINTENANCE OF OS AND INFRASTRUCTURE | $31K |
| Sep 29, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0252 | 541519 | MONGO DB | $85K |
| Sep 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $2.8M |
| Sep 28, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB482 | 541519 | SOLID STATE DRIVES | $32K |
| Sep 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0336 | 541519 | CISCO SFP MODULES | $447K |
| Sep 27, 2021 | Federal Labor Relations AuthorityFLRA | 54310321F00005 | 541519 | TASK ORDER FOR DEVELOPMENT FOR ON THE TWS BPA | $59K |
| Sep 24, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0229 | 541519 | POWEREDGE R750 SERVER (210-AYCG) | $39K |
| Sep 24, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0232 | 541519 | UNITY STORAGE | $250K |
| Sep 24, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0208 | 541519 | NEW SERVER HARDWARE | $328K |
| Sep 24, 2021 | Federal Labor Relations AuthorityFLRA | 54310321F00007 | 541519 | UPDATE AND PROVIDE MAINTENANCE SUPPORT SERVICES FOR E-FILING AND CASE MANAGEMENT SYSTEM. | $59K |
| Sep 23, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0155 | 541519 | FORESCOUT 2101 | $536K |
| Sep 23, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0188 | 541519 | HARDWARE AND ENTERPRISE LICENSE AGREEMENT (HELA) | $1.1M |
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