Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 601–650 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE F5 HARDWARE IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $524,188.96. THE PERIOD OF PERFORMANCE IS 05/01/2021 - 04/30/2022. | $524K |
| Apr 28, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0347 | 541519 | VTC EQUIPMENT FOR SPOKANE VAMC | $9K |
| Apr 27, 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). | $33K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0121 | 541519 | BRAND NAME MELLANOX SWITCHES | $78K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0164 | 541519 | VERITAS NETBACKUP SOFTWARE LICENSE AND MAINTENANCE SUPPORT SERVICES | $42K |
| Apr 23, 2021 | Department of JusticeFBI-JEH | 15F06721F0000959 | 541519 | STANDARD TENABLE.SC CONSOLE(S) INCLUDED WITH TENABLE.SC | $108K |
| Apr 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0353 | 541519 | DELL HARDWARE AND SOFTWARE SUPPORT | $137K |
| Apr 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0143 | 541519 | CA TECHNOLOGIES IAM SOFTWARE MAINTENANCE AND SUPPORT | $1.5M |
| Apr 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0114 | 541519 | REDHAT SOFTWARE MAINTENANCE SUBSCRIPTIONS | $121K |
| Apr 20, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282018 | 541519 | DELL HW TENABLE SECURITY CENTER SERVERS | $31K |
| Apr 20, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009021FG0510001 | 541519 | SOFTWARE RENEWAL | $17K |
| Apr 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $7K |
| Apr 19, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0179 | 541519 | FINANCE AND ACCOUNTING SYSTEM (FAS) REDESIGN TABLEAU OR EQUAL LICENSES AND MAINTENANCE | $169K |
| Apr 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0391 | 541519 | TAMPA MICROWAVE | $9.7M |
| Apr 15, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0219 | 541519 | IBM SOFTWARE AND HARDWARE SUBSCRIPTION AND MAINTENANCE SUPPORT FOR EDW | $1.5M |
| Apr 13, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0116 | 541519 | COVID-19 CAG EXPANSION - TELEWORK EXPANSION | $465K |
| Apr 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0129 | 541519 | DELL SERVER | $16K |
| Apr 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0140 | 541519 | CISCO WEBEX DESK PRO | $561K |
| Mar 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP19FNEEG0019 | 541519 | IGF::OT::IGF PURCHASE OF DELL SERVER MAINTENANCE | $27K |
| Mar 30, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7021F0006 | 541519 | DOCUMENTUM SOFTWARE UPGRADE | $238K |
| Mar 25, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401012 | 541519 | NOKIA 7705 SAR-18 | $56K |
| Mar 25, 2021 | Federal Labor Relations AuthorityFLRA | 54310321F00005 | 541519 | TASK ORDER FOR DEVELOPMENT FOR ON THE TWS BPA | $260K |
| Mar 25, 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 | $5K |
| Mar 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0125 | 541519 | COMPUTER ASSOCIATES (CA) SOFTWARE PRODUCTS | $16M |
| Mar 19, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0130 | 541519 | FY21 MARCH CONSOLIDATED BUY - ORSO | $81K |
| Mar 19, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0128 | 541519 | FY21 MARCH CONSOLIDATED BUY - AUG SHIP | $359K |
| Mar 19, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0131 | 541519 | FY21 MARCH CONSOLIDATED BUY - COSO | $148K |
| Mar 19, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0129 | 541519 | FY21 MARCH CONSOLIDATED BUY - WYSO | $218K |
| Mar 19, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0127 | 541519 | FY21 MARCH CONSOLIDATED BUY - UTSO | $321K |
| Mar 18, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0534 | 334118 | VTC EQUIPMENT OIT | $14K |
| Mar 18, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0122 | 541519 | FY21 MARCH CONSOLIDATED BUY - NOC | $290K |
| Mar 18, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0125 | 541519 | FY21 MARCH CONSOLIDATED BUY - AKSO | $97K |
| Mar 17, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0276 | 541519 | CISCO VIDEO CONFERENCING SYSTEM | $12K |
| Mar 17, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0118 | 541519 | FY21 MARCH CONSOLIDATED BUY - AZSO | $143K |
| Mar 17, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0116 | 541519 | FY21 MARCH CONSOLIDATED BUY - WO | $8K |
| Mar 17, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0117 | 541519 | FY21 MARCH CONSOLIDATED BUY - OR EUGENE | $480K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0109 | 541519 | FY21 MARCH CONSOLIDATED BUY - IDSO | $290K |
| Mar 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2707 | 541519 | IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY&OPERATIONS (ITOPS) REQUIRES THE PROCUREMENT OF SOFTWARE LICENSE AND MAINTENANCE FOR THEIR RED HAT OPENSHIFT CONTAINER PLATFORM. THIS EFFORT WILL PROVIDE SOFTWARE LICENSE AND MAINTENANCE FOR THE FOLLOWING OPENSHIFT SOFTWARE TO COMPLEMENT RED HAT LINUX PRODUCTS CURRENTLY IN USE AT VA | $9K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0111 | 541519 | FY21 MARCH CONSOLIDATED BUY - NMSO | $236K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0108 | 541519 | FY21 MARCH CONSOLIDATED BUY - NVSO | $386K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0112 | 541519 | FY21 MARCH CONSOLIDATED BUY - AKFS | $24K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0106 | 541519 | FY21 MARCH CONSOLIDATED BUY - CASO | $299K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0107 | 541519 | FY21 MARCH CONSOLIDATED BUY - MTSO | $101K |
| Mar 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0110 | 541519 | FY21 MARCH CONSOLIDATED BUY - NIFC | $83K |
| Mar 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP21FNAAA0021 | 541519 | FORTINET FIREWALL MAINTENANCE AND SUPPORT | $79K |
| Mar 12, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0121 | 541519 | VA OI&T HAS A REQUIREMENT FOR BRAND NAME CISCO APPDYNAMICS PRO-EDITION AND TEST-EDITION AGENT SOFTWARE LICENSES, INCLUDING SOFTWARE MAINTENANCE AND SUPPORT. | $67K |
| Mar 10, 2021 | Department of DefenseHQ USSOCOM | H9240421F0055 | 541519 | DELL MEMORY UPGRADE - 32GB - 2RX4 DDR4 R | $114K |
| Mar 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0110 | 541519 | STORAGE APPLIANCE WITH TWO LARGE MEDIA AGENTS. INCLUDES WARRANTY IAW SECTION 1.2 OF THE PRODUCT DESCRIPTION AND STORAGE MEDIA RETENTION IAW WITH SECTION 1.6 | $80K |
| Mar 5, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0031 | 541519 | DELL EMC DATA STORAGE MAINTENANCE | $2.9M |
| Mar 4, 2021 | Department of DefenseW6QK CCAD CONTR OFF | W912NW21F0023 | 541519 | BRAND NAME REQUIREMENT FOR FORE SCOUT ACTIVE CARE ADVANCED EQUIPMENT AND HARDWARE MAINTENANCE. DOOD ESI BPA ARE MANDATED FOR FORE SCOUT REQUIREMENTS. | $40K |
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