Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1194 | 541519 | CA PRIVILEGED ACCESS MANAGER VIRTUAL APP | $6K |
| Mar 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $199K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB770093 | 541519 | IBM WATSON LICENSE SUBSCRIPTION & SERVICE LEVEL AGREEMENT | $36K |
| Feb 23, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0119 | 541519 | CISCO VTC | $10K |
| Feb 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0015 | 541519 | CARBON BLACK MAINTENANCE RENEWAL 2021 | $129K |
| Feb 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | THREE WIRE SYSTEMS, LLC:1214879 [20-003229] | $662K |
| Feb 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0366 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL | $555K |
| Feb 16, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0013 | 541519 | DELL XE3 | $86K |
| Feb 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0135 | 541519 | REQUIREMENT IS FOR XSI THIRD-PARTY HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR EQUIPMENT LOCATED IN THE HINES INFORMATION TECHNOLOGY CENTER (HITC). | $14K |
| Feb 10, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521F0040 | 541519 | TELELCONFERENCE SYSTEM | $9K |
| Feb 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0098 | 541519 | SAFENET SOFTWARE MAINTENANCE | $16K |
| Feb 5, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0201 | 541519 | VOIP EQUIPMENT SAN ANTONIO VAMC | $11K |
| Feb 3, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0408 | 334118 | LEXMARK/ZEBRA PRINTERS, SCANNERS, AND BARCODE CARDS | $20K |
| Feb 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0090 | 541519 | IGF::OT:: IGF GITHUB ENTERPRISE SOFTWARE LICENSES | $12K |
| Feb 1, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0161 | 541519 | CISCO VIDEO TELECONFERENCING EQUIPMENT | $9K |
| Feb 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $36K |
| Jan 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0078 | 541519 | LICENSES FOR RED HAT OPENSHIFT CONTAINER STORAGE | $130K |
| Jan 21, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0018 | 541519 | MICRO FOCUS JAVA SOFTWARE | $91K |
| Jan 19, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0186 | 541519 | CISCO VTC EQUIPMENT | $24K |
| Jan 19, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0055 | 541519 | COVID19 D4T1-MUSKOGEE-TULSA HEALTH CARE CENTER VTC SYSTEMS VA-21-00011527 | $160K |
| Jan 12, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0366 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL | $1.3M |
| Jan 11, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0082 | 541519 | CISCO VIDEO TELECONFERENCE EQUIPMENT | $57K |
| Jan 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0048 | 541519 | CONFERENCE ROOM UPGRADE | $122K |
| Dec 28, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0044 | 541519 | FY21 NOV CONSOLIDATED BUY - COSO | $123K |
| Dec 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0012 | 541519 | IVANTI (LUMENSION) DEVICE CONTROL SOFTWARE MAINTENANCE | $830K |
| Dec 22, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0286 | 541519 | DELL LATITUDE 7424 RUGGED LAPTOPS (QTY 11) | $46K |
| Dec 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2275 | 541519 | IGF::OT::IGF DATA CENTER INFRASTRUCTURE MANAGEMENT EXPANSION LICENSES AND SOFTWARE MAINTENANCE | $294K |
| Dec 17, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0008 | 541519 | CA&ERWIN BRAND SOFTWARE ENTERPRISE LICENSE AGREEMENT | $10.0M |
| Dec 17, 2020 | 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 |
| Dec 17, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2977 | 541519 | HYPERCONVERGED VIRTUAL SERVER | $97K |
| Dec 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180035 | 541519 | RENEWAL SYMANTEC SOFTWARE MAINTENANCE AND SUPPORT | $18K |
| Dec 10, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0033 | 541519 | FY21 NOV CONSOLIDATED BUY - UTSO | $10K |
| Dec 9, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0028 | 541519 | FY21 NOV CONSOLIDATED BUY - ESSO | $12K |
| Dec 9, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0032 | 541519 | FY21 NOV CONSOLIDATED BUY - AKSO | $6K |
| Dec 8, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0029 | 541519 | FY21 NOV CONSOLIDATED BUY - MTSO | $171K |
| Dec 7, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0022 | 541519 | FY21 NOV CONSOLIDATED BUY - NVSO | $9K |
| Dec 3, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0024 | 541519 | FY21 NOV CONSOLIDATED BUY - WYSO | $8K |
| Dec 3, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0025 | 541519 | FY21 NOV CONSOLIDATED BUY - CASO | $41K |
| Dec 2, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0015 | 541519 | FY21 NOVEMBER CONSOLIDATED BUY - IDSO | $11K |
| Dec 2, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0020 | 541519 | FY21 NOV CONSOLIDATED BUY - NOC | $14K |
| Dec 1, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0016 | 541519 | FY21 NOVEMBER CONSOLIDATED BUY - AZSO | $27K |
| Nov 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00020 | 541519 | IT SERVICES | $56K |
| Nov 18, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0180 | 541519 | VTC EQUIPMENT | $19K |
| Nov 16, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000221 | 541519 | ANNUAL RENEWAL OF LINUX SUSE SOFTWARE LICENSE SUPPORT. | $143K |
| Nov 12, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001660 | 541519 | CENTRIFY FOR SERVICES | $17K |
| Nov 6, 2020 | Department of DefenseFA3002 338 ESS CC | FA300220F0081 | 541519 | AIR FORCE FAMILY INTEGRATED RESULTS AND STATISTICAL TRACKING (AFFIRST) HOSTING AND MAINTENANCE | $719K |
| Nov 4, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0077 | 541519 | NETWORKING EQUIPMENT | $32K |
| Oct 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0042 | 541519 | SEWP DELIVERY ORDER AWARD FOR MONGODB ENTERPRISE ADVANCED | $1.5M |
| Oct 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0065 | 541519 | CISCO VTC EQUIPMENT FOR VA DALLAS TEXAS | $10K |
| Oct 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0050 | 541519 | SYSTEM76 THELIO MASSIVE COMPUTERS (QTY: 2) | $50K |
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