Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 701–750 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2948 | 541519 | THIS ORDER IS FOR UPLOGIX OUT OF BAND MANAGEMENT EQUIPMENT WHICH WILL PROVIDE VA REMOTE MANAGEMENT CAPABILITIES VIA THE SECURITY DEVICE CONSOLES. THE INFRASTRUCTURE WILL ALSO PROVIDE ACCESS IN PRIMARY CONNECTIVITY FAILS. DELIVERY OF HARDWARE IS REQUIRED NO LATER THAN 30 DAYS AFTER RECEIPT AND PROCESSING OF THE DELIVERY ORDER AND THE MAINTENANCE SUPPORT SHALL INCLUDE A MANUFACTURERS STANDARD 12 MONTH WARRANTY WITH TWO 12 MONTH OPTION PERIODS FOR MAINTENANCE SUPPORT. | $41K |
| Oct 13, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0054 | 541519 | CISCO EQUIP | $12K |
| Oct 8, 2020 | 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 6, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0051 | 541519 | CISCO VTC | $11K |
| Oct 6, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0052 | 541519 | CISCO VTC | $11K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0012 | 541519 | THE VA OIT INFORMATION TECHNOLOGY OPERATIONS AND SERVICE HAS A REQUIREMENT FOR THE PROCUREMENT OF THIRD-PARTY HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE EQUIPMENT IDENTIFIED LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ST. PAUL, MINNESOTA. | $14K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0012 | 541519 | IVANTI (LUMENSION) DEVICE CONTROL SOFTWARE MAINTENANCE | $762K |
| Oct 1, 2020 | Department of DefenseFA4855 27 SOCONS LGC | FA485521FG053 | 541519 | OFFICE DEVICES AND ACCESSORIES | $24K |
| Sep 30, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0207 | 541519 | TAA COMPLIANT - 14" STANDARD NOTEBOOK | $38M |
| Sep 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1062 | 541519 | 34IN 2560X1080 LCD 21:9 IPS MNTR, | $76K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003118 | 541519 | THIS REQUISITION INCLUDES THE ACQUISITION OF IT/TSP EQUIPMENT. THE OPERATIONAL TECHNOLOGY DIVISION (OTD) | $337K |
| Sep 29, 2020 | Federal Labor Relations AuthorityFLRA | 54310320F00001 | 541519 | TASK ORDER 15 FOR HOSTING, MAINTENANCE, AND DEVELOPMENT OF THE EFILE AND CMS APPLICATIONS | $30K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1539 | 541519 | DELL EMC ITEMS | $872K |
| Sep 29, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0735 | 541519 | HP BL460C GEN9 10GB/20GB FLB CTO BLADES MAINTENANCE AS A PRODUCT. | $14K |
| Sep 28, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0372 | 541519 | FORESCOUT SUPPORT FOR LANGLEY AFB | $92K |
| Sep 27, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0194 | 541519 | CLIN 0002 F5 SOFTWARE LICENSES | $230K |
| Sep 25, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0285 | 541519 | TERA1TECH REFRESH CENTCOM | $1.9M |
| Sep 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0010 | 541519 | OT ;; IGF ;; OT 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY&OPERATIONS (ITOPS), INFRASTRUCTURE OPERATIONS REQUIRE BRAND NAME CA SOFTWARE MAINTENANCE FOR PERPETUAL SOFTWARE LICENSES CURRENTLY FIELDED WITHIN VA. THE LICENSES MONITOR THE PERFORMANCE OF THE VA SYSTEMS AND SOFTWARE; AS WELL AS PROVIDE AUTOMATION AND CONFIGURATION DISCOVERY FUNCTIONS. THE SOFTWARE MAINTENANCE CONSISTS OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH-RISK VULNERABILITY FIX BECOMES AVAILABLE. | $49K |
| Sep 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $2.1M |
| Sep 24, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $2.7M |
| Sep 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0366 | 541519 | RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL | $12M |
| Sep 23, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0219 | 541519 | IBM SOFTWARE AND HARDWARE SUBSCRIPTION AND MAINTENANCE SUPPORT FOR EDW | $1.7M |
| Sep 23, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0176 | 541519 | MICRO FOCUS SOFTWARE AND SUPPORT SERVICES | $149K |
| Sep 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0982 | 541519 | P/N: LRA185KMM-G01 , CONSOLE, KVM | $45K |
| Sep 23, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0368 | 541519 | FY20 AUG CONSOLIDATED BUY - OR | $6K |
| Sep 22, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1637 | 541519 | THIS ORDER IS FOR TENABLE.SC CONTINUOUS VIEW - SUBSCRIPTION RENEWAL WITH STANDARD TENABLE.SC CONTINUOUS VIEW CONSOLE. | $13K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620F0098 | 541519 | COMMVAULT HYPERSCALE APPLIANCE | $247K |
| Sep 21, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0658 | 541519 | IBM SOFTWARE | $1.6M |
| Sep 20, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0286 | 541519 | SATCOM GATEKEEPER UPGRADE FOR JCSE | $232K |
| Sep 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0385 | 541519 | IBM / RED HAT SOFTWARE FOR VA PLATFORM ORCHESTRATION | $1.5M |
| Sep 17, 2020 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F1006 | 541519 | COMPUTER SOFTWARE AND MAINTENANCE | $232K |
| Sep 17, 2020 | Department of DefenseCOMMANDING OFFICER | M6739920F0347 | 541519 | VMWARE-ONE YEAR | $199K |
| Sep 16, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0085 | 541519 | SOFTWARE | $3K |
| Sep 16, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0085 | 541519 | SOFTWARE | $210K |
| Sep 16, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2977 | 541519 | HYPERCONVERGED VIRTUAL SERVER | $61K |
| Sep 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80523 | 541519 | CBER MODERNIZATION TECHNICAL FOUNDATION SOFTWARE | $788K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1194 | 541519 | CA PRIVILEGED ACCESS MANAGER VIRTUAL APP | $21K |
| Sep 16, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0523 | 541519 | ARUBACARE SYSTEM SUPPORT | $57K |
| Sep 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0722 | 541519 | CISCO VTEL REPLACEMENT EQUIPMENT FOR VA PHOENIX ARIZONA | $12K |
| Sep 15, 2020 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F1004 | 541519 | SOFTWARE AND MAINTENANCE | $3.2M |
| Sep 15, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0031 | 541519 | PSNET | $319K |
| Sep 15, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0264 | 541519 | FY20 AUG CONSOLIDATED BUY - ES MIL | $526 |
| Sep 14, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0258 | 541519 | FY20 AUG CONSOLIDATED BUY - ES FLO | $435 |
| Sep 14, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0271 | 541519 | FY20 AUG CONSOLIDATED BUY - COSO | $271 |
| Sep 14, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0368 | 541519 | FY20 AUG CONSOLIDATED BUY - OR | $511K |
| Sep 14, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0374 | 541519 | FY20 AUG CONSOLIDATED BUY - ORSO | $125K |
| Sep 11, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0093 | 541519 | RENEWING SUPPORT SERVICES FOR SERVERS HARDWARE BREAK FIX ISSUES AND HARD DISK DRIVE REPLACEMENTS. | $10K |
| Sep 10, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0146 | 541519 | F5 BRAND NAME HARDWARE PHOENIX COOPERATIVE | $79K |
| Sep 10, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0291 | 541519 | FY20 AUG CONSOLIDATED BUY - ESSO | $51K |
| Sep 10, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0358 | 541519 | FY20 AUG CONSOLIDATED BUY - NTC | $34K |
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