Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 901–950 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG010 | 541519 | ADP SUPPORT EQUIPMENT | $77K |
| Sep 30, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00012 | 541519 | TASK ORDER 12 - CMS AND EFILING HOSTING AND MAINTENANCE. | $74K |
| Sep 30, 2019 | Department of DefenseNIWC PACIFIC | N6600119P7230 | 334111 | ON-SITE INSTALLATION SERVICE | $664K |
| Sep 28, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00012 | 541519 | TASK ORDER 12 - CMS AND EFILING HOSTING AND MAINTENANCE. | $289K |
| Sep 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0174 | 541519 | COMPUTE AND STORAGE MANAGEMENT SERVICE FOR DEFENSE HEALTH AGENCY (DHA) INFRASTRUCTURE AND SERVICES RESOURCE MANAGEMENT BRANCH (ISRMB). | $751K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1435 | 541519 | SOFTWARE LICENSE | $6.2M |
| Sep 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0492 | 541519 | BRAND NAME CISCO SECURITY SERVERS WITH ANCILLARY SOFTWARE AND WARRANTY SUPPORT. | $322K |
| Sep 24, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0031 | 541519 | PSNET | $428K |
| Sep 23, 2019 | 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. | $99K |
| Sep 23, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2977 | 541519 | HYPERCONVERGED VIRTUAL SERVER | $280K |
| Sep 20, 2019 | 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. | $450K |
| Sep 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1449 | 541519 | IGF::OT::IGF - SINGLE TABLEAU ENTERPRISE-WIDE SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE. | $699K |
| Sep 13, 2019 | 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 | $1.6M |
| Sep 12, 2019 | Department of DefenseFA3002 338 ESS CC | FA300218F0072 | 541519 | AFFIRST WEB HOSTING AND MAINTENANCE | $72K |
| Sep 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0432 | 541519 | DELIVERY ORDER FOR CALABRIO SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $132K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1449 | 541519 | IGF::OT::IGF - SINGLE TABLEAU ENTERPRISE-WIDE SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE. | $750K |
| Sep 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0579 | 541519 | TELPHONE NETWORK EXPANSION | $24K |
| Sep 5, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00010 | 541519 | TASK ORDER 13 - THREEWIRE TO DEVELOP OGC CASE MANAGEMENT SYSTEM. | $391K |
| Sep 5, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00011 | 541519 | TASK ORDER 11 FOR DATA MIGRATION OF AUTHORITY CMS DATA. | $73K |
| Sep 4, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00029 | 541519 | SERVICENOW | $129K |
| Sep 4, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA261 | 541519 | TAMPA MICROWAVE MODEM AND POWER UPGRADE | $2.5M |
| Aug 30, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1285 | 541519 | FLASH STORAGE SYSTEM | $225K |
| Aug 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0397 | 541519 | REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. | $5.7M |
| Aug 27, 2019 | Department of JusticeHEADQUATERS | DJD12HQE0146 | 541519 | FIREBIRD WORKSTATION LEASE #11 - 4,224 HP COMPAQ 6300 PRO SFF WORKSTATIONS, | $10K |
| Aug 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0381 | 541519 | VA, OI&T, EPMO, PROJECT SPECIAL FORCES REQUIRES SLACK ENTERPRISE GRID LICENSES WHICH PROVIDES A SECURE, SCALEABLE, EFFICIENT COLLABORATION APPLICATION THAT IS ACCESSIBLE VIA A SINGLE SIGN-ON ACCESS POINT. | $156K |
| Aug 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0384 | 541519 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA)WITH CISCO POE NETWORK SWITCHES, HARDWARE AND LICENSES TO THE VETERANS AFFAIRS CENTRAL OFFICE IN LANDOVER MD. | $218K |
| Aug 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1319 | 541519 | CISCO HARDWARE MAINTENANCE RENEWAL | $6K |
| Aug 22, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0523 | 541519 | ARUBACARE SYSTEM SUPPORT | $56K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0380 | 541519 | THIS REQUIREMENT IS FOR THE RENEWAL OF EXISTING ENTERPRISE WIDE RED HAT SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SUBSCRIPTIONS FOR EXISTING RED HAT SOFTWARE IN USE THROUGHOUT VAS ENTERPRISE LINUX OPERATING SYSTEMS. | $11M |
| Aug 21, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00030 | 541519 | DELL LAPTOP REFRESH | $158K |
| Aug 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1139 | 541519 | S18-0187 FLEXERA LICENSES | $151K |
| Aug 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0375 | 541519 | NETAPP STORAGE SHELVES AND SUPPORT SERVICES | $126K |
| Aug 15, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA229 | 541519 | CFH TECH REFRESH FOR USCENTCOM | $5.0M |
| Aug 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0304 | 541519 | CONTACT CENTER TIC EXPANSION | $1.3M |
| Aug 14, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0680 | 541519 | DELIVERY ORDER FOR: CA API SOFTWARE AND MAINTENANCE - BASE PLUS 4 OPTION PERIODS (SEWP V CONTRACT NUMBER: NNG15SD25B) | $82K |
| Aug 12, 2019 | 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. | $26K |
| Aug 12, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA19F0009 | 541519 | CLEARPATH MAINFRAME MAINTENANCE SUPPORT ADMINISTRATIVE CONTINUANCE | $490K |
| Aug 9, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01024 | 541519 | FIREMON FIREWALL MANAGEMENT SUITE TO MANAGE IRS CURRENT FIREWALL VENDORS' INTERNAL SYSTEMS UNDER ONE TOOLSET. | $158K |
| Jul 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2910 | 541519 | IGF::OT::IGF NUANCE SOFTWARE RENEWAL AND MAINTENANCE ORDER | $328K |
| Jul 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0342 | 541519 | REQUIREMENT IS FOR 100 BRAND NAME CA APM SOFTWARE LICENSES (OPTIONAL QUANTITIES) AND 326 BRAND NAME CA UIM SOFTWARE LICENSES, SOFTWARE MAINTENANCE, AND TECHNICAL SUPPORT. | $162K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0324 | 541519 | CISCO HARDWARE REFRESH | $583K |
| Jul 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2973 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS INTEGRATED SERVICE NETWORK 8, REQUIRES BRAND NAME OR EQUIVALENT MIST HARDWARE AND SOFTWARE, BRAND NAME CISCO HARDWARE, AND SOFTWARE, AND ANCILLARY SERVICES, TO PROVIDE VETERANS GUEST INTERNET ACCESS (VGIA) SERVICES TO BE EXTENDED THROUGHOUT EIGHT (8) VA MEDICAL CENTERS (VAMCS), INCLUDING REMOTE BUILDINGS IDENTIFIED AS OUTPATIENT CLINICS AND COMMUNITY BASED OUTPATIENT CLINICS OR ANNEXES. THE ADDITIONAL COVERAGE AREAS SHALL BE PROVIDED AS AN EXTENSION TO THE EXISTING VGIA WIDE AREA NETWORK WHOSE HEAD-END IS AT THE ORLANDO VAMC AT LAKE NONA, FLORIDA. THE ORLANDO HEAD-END PROVIDES ALL CENTRALIZED SERVICES FOR ALL THE OTHER LOCATIONS IN A HUB AND SPOKE DESIGN. ALL REMOTE SITES ARE DEPENDENT ON CONNECTING SECURELY TO THE LAKE NONA HEAD-END FOR OPERATIONS, MANAGEMENT, REPORTING AND MONITORING VIA VIRTUAL PRIVATE LOCAL AREA NETWORK SERVICE CIRCUITS AND/OR DEDICATED INTERNET ACCESS CIRCUITS. | $395K |
| Jul 17, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | TECHNICAL SUPPORT AND MAINTENANCE FOR DELL EMC ISILON HARDWARE AND SOFTWARE IN SUPPORT OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR BIOMEDICAL INFORMATICS AND IN | $661K |
| Jul 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2973 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS INTEGRATED SERVICE NETWORK 8, REQUIRES BRAND NAME OR EQUIVALENT MIST HARDWARE AND SOFTWARE, BRAND NAME CISCO HARDWARE, AND SOFTWARE, AND ANCILLARY SERVICES, TO PROVIDE VETERANS GUEST INTERNET ACCESS (VGIA) SERVICES TO BE EXTENDED THROUGHOUT EIGHT (8) VA MEDICAL CENTERS (VAMCS), INCLUDING REMOTE BUILDINGS IDENTIFIED AS OUTPATIENT CLINICS AND COMMUNITY BASED OUTPATIENT CLINICS OR ANNEXES. THE ADDITIONAL COVERAGE AREAS SHALL BE PROVIDED AS AN EXTENSION TO THE EXISTING VGIA WIDE AREA NETWORK WHOSE HEAD-END IS AT THE ORLANDO VAMC AT LAKE NONA, FLORIDA. THE ORLANDO HEAD-END PROVIDES ALL CENTRALIZED SERVICES FOR ALL THE OTHER LOCATIONS IN A HUB AND SPOKE DESIGN. ALL REMOTE SITES ARE DEPENDENT ON CONNECTING SECURELY TO THE LAKE NONA HEAD-END FOR OPERATIONS, MANAGEMENT, REPORTING AND MONITORING VIA VIRTUAL PRIVATE LOCAL AREA NETWORK SERVICE CIRCUITS AND/OR DEDICATED INTERNET ACCESS CIRCUITS. | $211K |
| Jul 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2976 | 541519 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 6, HAS A REQUIREMENT TO PROCURE BRAND NAME OR EQUAL CISCO INFORMATION TECHNOLOGY (IT) HARDWARE, SOFTWARE, AND ANCILLARY SERVICES TO PROVIDE A TURN-KEY VETERANS GUEST INTERNET ACCESS (VGIA), WIFI NETWORK THROUGHOUT THE SALEM VETERANS AFFAIRS MEDICAL CENTER (VAMC), LOCATED AT: 1970 ROANOKE BLVD., SALEM, VA 24153. | $11K |
| Jun 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0533 | 541519 | FORESCOUT COUNTERACT SEE LICENSES | $585K |
| Jun 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0263 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) AND OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS) REQUIRES BRAND NAME COMPUTER ASSOCIATES (CA) SOFTWARE EXTENDED SUPPORT MAINTENANCE. THIS REQUIREMENT IS FOR MAINTENANCE ON EXISTING VBA/ITOPS CA TECHNOLOGIES SINGLE SIGN ON (SITEMINDER V.12.5X). THE CA TECHNOLOGIES SSO IS UTILIZED THROUGHOUT VBA/ITOPS AS THE APPROVED PRODUCT FOR VBA AND ITOPS TO MANAGE A CENTRALIZED, SECURE WEB ACCESSES MANAGEMENT FOR USER AUTHENTICATION AND SINGLE SIGN ON, POLICY-BASED AUTHORIZATION AND IDENTITY FEDERATION. IT IS USED TO SECURE VBA APPLICATIONS VETERANS BENEFITS SERVICES (VBS), VIRTUAL VA, AND THE IMAGING MANAGEMENT SYSTEM (TIMS). THE SOFTWARE MAINTENANCE SHALL INCLUDE STANDARD 24 HOURS PER DAY BY SEVEN DAYS PER WEEK, TELEPHONE AND EMAIL SUPPORT, SOFTWARE UPDATES, PATCHES, AND DEFECT SUPPORT. IGF::OT::IGF | $271K |
| Jun 25, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019F0109 | 541519 | X:NOGRN, 30 DELL LATITUDE WITH DOCKING STATIONS | $67K |
| Jun 21, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719F6020 | 541519 | FORESCOUT | $37K |
| Jun 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0232 | 541519 | IGF::OT::IGF RED HAT TOWER | $43K |
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