Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 751–800 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2355 | 541519 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF STORAGE RESOURCE MANAGER SOFTWARE THAT CAN PROVIDE A VENDOR AGNOSTIC SINGLE VIEW FOR VISIBILITY TO ALL STORAGE INFRASTRUCTURE ACROSS OUR ENTIRE SUITE OF VENDORS AND DEVICE TYPES. THE SRM WILL ALSO PROVIDE IMMEDIATE ACTIONABLE INSIGHT INTO THE SECURITY POSTURE AND COMPLIANCE OF VAS END TO END STORAGE INFRASTRUCTURE. THE CORE SERVICE LINE STORAGE DIVISION IS CURRENTLY MANAGING OVER 42 PETABYTES OF CAPACITY OVER 125 PLUS INSTALLED MULTI-VENDOR STORAGE APPLIANCES AND DISPARATE STORAGE NETWORKS. IT IS CRITICAL THAT CORE SERVICE LINES STORAGE DIVISION HAS ONE TOOL TO MANAGE THIS LARGE HETEROGENEOUS STORAGE ENVIRONMENT. IGF::OT::IGF | $1.5M |
| Sep 4, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2BCIO631 | 541519 | COMMERCIAL DELL-EMC (ELECTRO MAGNETIC COMPATIBILITY) HARDWARE AND SOFTWARE MAINTENANCE AT DHS DATA CENTER 1 (DC1) FACILITY. | $777K |
| Sep 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1139 | 541519 | S18-0187 FLEXERA LICENSES | $151K |
| Sep 3, 2020 | Federal Labor Relations AuthorityFLRA | 54310320F00001 | 541519 | TASK ORDER 15 FOR HOSTING, MAINTENANCE, AND DEVELOPMENT OF THE EFILE AND CMS APPLICATIONS | $75K |
| Sep 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0343 | 541519 | IBM | $415K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0303 | 541519 | FY20 AUG CONSOLIDATED BUY - AKFS/FB | $178K |
| Aug 31, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0654 | 541519 | VTC EQUIPMENT FOR FT HARRISON VAMC | $27K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0310 | 541519 | FY20 AUG CONSOLIDATED BUY - NOC | $239K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0306 | 541519 | FY20 AUG CONSOLIDATED BUY - NIFC | $161K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0309 | 541519 | FY20 AUG CONSOLIDATED BUY - MTSO | $114K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0314 | 541519 | FY20 AUG CONSOLIDATED BUY - UTSO | $544K |
| Aug 31, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0312 | 541519 | FY20 AUG CONSOLIDATED BUY - WYSO | $449K |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0219 | 541519 | PITNEY BOWES SPECTRUM SOFTWARE LICENSES, MAINTENANCE AND SUPPORT, AND DATA SUBSCRIPTIONS. | $1.3M |
| Aug 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0042 | 541519 | SEWP DELIVERY ORDER AWARD FOR MONGODB ENTERPRISE ADVANCED | $304K |
| Aug 27, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0286 | 541519 | FY20 AUG CONSOLIDATED BUY - NVSO | $403K |
| Aug 27, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0285 | 541519 | FY20 AUG CONSOLIDATED BUY - NMSO | $148K |
| Aug 27, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0288 | 541519 | FY20 AUG CONSOLIDATED BUY - CASO | $254K |
| Aug 26, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0264 | 541519 | FY20 AUG CONSOLIDATED BUY - ES MIL | $31K |
| Aug 26, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0267 | 541519 | FY20 AUG CONSOLIDATED BUY - WO | $24K |
| Aug 26, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0272 | 541519 | FY20 AUG CONSOLIDATED BUY - IDSO | $379K |
| Aug 26, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0271 | 541519 | FY20 AUG CONSOLIDATED BUY - COSO | $128K |
| Aug 25, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0258 | 541519 | FY20 AUG CONSOLIDATED BUY - ES FLO | $5K |
| Aug 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1020 | 541519 | ELASTICSEARCH SOFTWARE SUBSCRIPTION | $32K |
| Aug 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0662 | 541519 | CISCO VTC EQUIPMENT FOR VA EL PASO TEXAS EASTSIDE CBOC | $29K |
| Aug 24, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0161 | 541519 | LATITUDE 9510 PURCCHASE | $22K |
| Aug 24, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0249 | 541519 | FY20 AUG CONSOLIDATED BUY - AZSO | $36K |
| Aug 21, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0269 | 541519 | CISCO TELEHEALTH | $57K |
| Aug 20, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0226 | 541519 | FY20 AUG CONSOLIDATED BUY - AKSO | $188K |
| Aug 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0652 | 541519 | VIDEO TELECONFERENCE EQUIPMENT | $59K |
| Aug 20, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0651 | 541519 | VIDEO TELECONFERENCING EQUIPMENT | $27K |
| Aug 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWJ0243 | 541519 | EIGHTY DIGI TRANSPORT ROUTERS FOR THE NATIONAL WEATHER SERVICE OFFICE OF DISSEMINATION IN SILVER SPRING, MD. | $45K |
| Aug 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - EAC | 20342120F00013 | 541519 | LAPTOP CYCLICAL REPLACEMENT | $192K |
| Aug 13, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01024 | 541519 | FIREMON FIREWALL MANAGEMENT SUITE TO MANAGE IRS CURRENT FIREWALL VENDORS' INTERNAL SYSTEMS UNDER ONE TOOLSET. | $156K |
| Aug 13, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0089 | 541519 | SPECIAL SOUTH DAKOTA VTEL UNIT - BH | $14K |
| Aug 13, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0634 | 541519 | VTEL EQUIPMENT | $19K |
| Aug 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0264 | 541519 | RED HAT OPENSHIFT SOFTWARE LICENSES AND CONSULTATION SERVICES | $331K |
| Aug 11, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0234 | 541519 | OIG IT SUPPLIES | $18K |
| Aug 10, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0064 | 541519 | DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM | $119K |
| Aug 6, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0074 | 541519 | IGF::OT:: IGF RED HAT ANSIBLE TOWER ENTERPRISE LICENSES | $249K |
| Aug 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2910 | 541519 | IGF::OT::IGF NUANCE SOFTWARE RENEWAL AND MAINTENANCE ORDER | $328K |
| Aug 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0259 | 541519 | TABLEAU SOFTWARE MAINTENANCE | $858K |
| Aug 3, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0580 | 541519 | CISCO VTC EQUIPMENT FOR VA JOINT BASE ELMENDORF-RICHARDSON,ALASKA | $12K |
| Aug 3, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0582 | 541519 | CISCO VTEL EQUIPMENT FOR VA PHOENIX, ARIZONA | $26K |
| Jul 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0280 | 541519 | INTERNATIONAL BUSINESS MACHINES (IBM) FILENET P8 PLATFORM SOFTWARE MAINTENANCE | $199K |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0268 | 541519 | THE CONTRACTOR SHALL PROVIDE INPUT/OUTPUT STORAGE SOLUTION TO REPLACE ITS CURRENT STORAGE CAPACITY IN SUPPORT OF DEPLOYED CITRIX FARMS ACROSS THE UNITED STATES FOR UP TO 12 DEPARTMENT OF VETERANS AFFAIRS FACILITIES. | $3.2M |
| Jul 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0270 | 541519 | OFFICE OF INFORMATION AND TECHNOLOGY, HAS A REQUIREMENT FOR CISCO WEBEX ROOM KIT PLUS (CS-KITPLUS-K9) ROOM KIT PLUS W/CODEC PLUS, QUAD CAMERA AND TOUCH 10 AND, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES TO SUPPORT ACTIVATIONS. | $84K |
| Jul 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0267 | 541519 | LOAD BALANCERS | $228K |
| Jul 28, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0186 | 541519 | FY20 CONSOLIDATED BUY - NEW ORDER | $99K |
| Jul 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0564 | 541519 | CISCO VTC EQUIPMENT FOR BOISE VAMC | $19K |
| Jul 28, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0423 | 541519 | VIDEO CARDS | $16K |
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