Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 851–900 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0125 | 541519 | COMPUTER ASSOCIATES (CA) SOFTWARE PRODUCTS | $16M |
| Apr 21, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00007 | 541519 | SATELLITE PHONES | $24K |
| Apr 21, 2020 | 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 |
| Apr 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0127 | 541519 | CISCO VTC EQUIPMENT | $99K |
| Apr 20, 2020 | Department of DefenseNIWC PACIFIC | N6600120P7189 | 511210 | FORESCOUT ENGINEERING CSS - LABOR | $2.1M |
| Apr 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0116 | 541519 | COVID-19 CAG EXPANSION - TELEWORK EXPANSION | $3.7M |
| Apr 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0118 | 541519 | COVID-19 CAG CAPACITY EXPANSION BRAND NAME NETAPP STORAGE HARDWARE | $420K |
| Apr 7, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0019 | 541519 | IGF::CT::IGF OPERATIONAL SUPPORT TO SUCCESSFULLY MAINTAIN THE FORESCOUT COUNTERACT APPLIANCE. THE TOOL PROVIDES DISANET THE CAPABILITY OF MEETING NETWORK ACCESS CONTROL STIGS AND ALSO PROVIDES CENTRALIZED MANAGEMENT, REMEDIATION CAPABILITY, AND END POINT PROFILING AND INSPECTION. | $615K |
| Apr 7, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00151 | 541519 | SAMSUNG SMART TV MONITORS&WALL MOUNTS | $80K |
| Mar 31, 2020 | Department of DefenseHQ USSOCOM | H9240420F0063 | 541519 | VMWARE SERVICES | $804K |
| Mar 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2693 | 541519 | BRAND NAME CA SOFTWARE MAINTENANCE AND HARDWARE WARRANTY | $2.4M |
| Mar 25, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0105 | 541519 | IBM DATA POWER GATEWAY SOFTWARE SUBSCRIPTION&SUPPORT LICENSES 840 EA | $46K |
| Mar 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0095 | 541519 | RENEW REDHAT LICENCES SUBSCRIPTION AND MAINTENANCE | $121K |
| Mar 24, 2020 | 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 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0397 | 541519 | REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. | $9K |
| Mar 19, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0592 | 541519 | CODECS AND P60 CAMERA WITH MOUNTS | $18K |
| Mar 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2669 | 541519 | IGF::OT::IGF:: DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT | $755K |
| Mar 5, 2020 | 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 28, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0024 | 541519 | SOFTWARE | $622K |
| Feb 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0087 | 541519 | INTEGRATED OPERATION CENTER (IOC) VIDEO TELECONFERENCING TECH REFRESH BRAND NAME CISCO VIDEO TELECONFERENCING (VTC) CODEC AND ASSOCIATED HARDWARE | $46K |
| Feb 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0075 | 541519 | APC SMART UPS UNITS AND ASSOCIATED HARDWARE | $114K |
| Jan 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0074 | 541519 | IGF::OT:: IGF RED HAT ANSIBLE TOWER ENTERPRISE LICENSES | $168K |
| Jan 28, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00016 | 541519 | WIRELESS KEYBOARD AND ACCESSORIES | $17K |
| Jan 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0090 | 541519 | IGF::OT:: IGF GITHUB ENTERPRISE SOFTWARE LICENSES | $12K |
| Jan 21, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $35K |
| Jan 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0081 | 541519 | RED HAT SOFTWARE LICENSES | $1.4M |
| Jan 17, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0004 | 511210 | IMMERSIVE TERF DEDICATED HOSTING SERVERS AND MAINTENANCE | $336K |
| Jan 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0364 | 541519 | REQUIREMENT IS FOR RED HAT QUAY SOFTWARE LICENSES AND STANDARD WEB AND PHONE SUPPORT IN SUPPORT OF THE FMBT PROGRAM. | $75K |
| Jan 16, 2020 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA19F0009 | 541519 | CLEARPATH MAINFRAME MAINTENANCE SUPPORT ADMINISTRATIVE CONTINUANCE | $340K |
| Jan 6, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0053 | 541519 | BRAND NAME UPLOGIX OUT-OF-BAND (OOB) MANAGEMENT SOLUTION | $280K |
| Dec 26, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00029 | 541519 | SERVICENOW | $615K |
| Dec 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ113 | 541519 | PACSTAR MAINT. RENEWAL | $19K |
| Dec 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00030 | 541519 | DELL LAPTOP REFRESH | $158K |
| Dec 18, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0100 | 541519 | VIDEO/TELEPHONE CONFERENCE EQUIPMENT | $12K |
| Dec 17, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0103 | 541519 | TELE CONFERENCE EQUIPMENT | $12K |
| Dec 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0051 | 541519 | SKYPE FOR BUSINESS DISK STORAGE MAINTENANCE | $10K |
| Dec 17, 2019 | 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. | $23K |
| Dec 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0042 | 541519 | SEWP DELIVERY ORDER AWARD FOR MONGODB ENTERPRISE ADVANCED | $724K |
| Dec 9, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0008 | 541519 | CA&ERWIN BRAND SOFTWARE ENTERPRISE LICENSE AGREEMENT | $9.9M |
| Dec 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1357 | 541519 | EHEALTH SOFTWARE/SUPPORT | $195K |
| Nov 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0042 | 541519 | SEWP DELIVERY ORDER AWARD FOR MONGODB ENTERPRISE ADVANCED | $709K |
| Nov 19, 2019 | Department of DefenseFA3002 338 ESS CC | FA300218F0072 | 541519 | AFFIRST WEB HOSTING AND MAINTENANCE | $760K |
| Nov 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0039 | 541519 | DELL HARDWARE/SOFTWARE MAINTENANCE | $121K |
| Nov 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0100 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $17K |
| Oct 23, 2019 | 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 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0031 | 541519 | CALABRIO SOFTWARE MAINTENANCE AND SUPPORT | $18K |
| Oct 15, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0006 | 541519 | FORESCOUT ACTIVECARE ADVANCED 24X7 MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $59K |
| Oct 1, 2019 | 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. | $231K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0012 | 541519 | IVANTI (LUMENSION) DEVICE CONTROL SOFTWARE MAINTENANCE | $743K |
| Oct 1, 2019 | 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 |
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