Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0241 | 541519 | CISCO ROOM KIT PLUS W/CODEC PLUS, QUAD CAMERA AND TOUCH 10 AS NOTED IN THE BELOW DESCRIPTION FOR THE CW BILL YOUNG BAY PINES VAHCS DIRECTORS OFFICE, LOCATED AT 10000 BAY PINES BLVD BAY PINES, FL | $13K |
| Jun 13, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0313 | 541519 | PO 675A90045 FOR DASHBOARD | $17K |
| Jun 13, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00007 | 541519 | "THIS IS A FIRM FIXED PRICE TASK ORDER (TO-10), IAW THE THREE WIRE SYSTEMS PROPOSAL, DATED 31 MAY 2019 (CMS (AUTHORITY) AND EFILING)." | $229K |
| Jun 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2184 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PITNEY BOWES SPECTRUM SUITE SOFTWARE TO PROVIDE NEED EXPECTATION RESOLUTION MANAGEMENT FUNCTIONALITY TO ENABLE RESOLUTION OF ADDRESS VALIDATION FAILURES AND PERFORM EXPECTATION ANALYSIS FOR CONTACT DATA ON BEHALF OF THE ENTERPRISE. IGF::OT::IGF | $666K |
| Jun 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0219 | 541519 | DELL EMC SOFTWARE AND HARDWARE MAINTENANCE | $768K |
| Jun 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0607 | 541519 | ELASTIC ENTERPRISE LICENSES | $8.8M |
| Jun 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0235 | 541519 | CISCO SPARK ROOM VIDEO TELECONFERENCING SYSTEMS | $11K |
| Jun 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0215 | 541519 | CISCO TELEPHONE EQUIPMENT | $178K |
| Jun 6, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0021 | 541519 | IGF::OT::IGF FORTINET HARDWARE SUPPORT | $61K |
| May 23, 2019 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA19F0009 | 541519 | CLEARPATH MAINFRAME MAINTENANCE SUPPORT ADMINISTRATIVE CONTINUANCE | $1.2M |
| May 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1296 | 541519 | THIS DELIVERY ORDER WAS AWARDED UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) FOR THE PROCUREMENT OF SOFTWARE LICENSES, SOFTWARE MAINTENANCE, TECHNICAL SUPPORT SERVICES AND DOCUMENTATION. THE REPLACEMENT SOFTWARE IS REQUIRED TO PROVIDE AUDITING AND ACCOUNTABILITY FUNCTIONALITY TO MONITOR ADHERENCE TO FEDERAL GOVERNMENT AND THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION SECURITY AND PRIVACY POLICIES AND REGULATIONS BY IDENTIFYING POTENTIAL COMPLIANCE INFRACTIONS THROUGH THE GENERATION OF REPORTS AND ALERTS. | $113K |
| May 22, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0418 | 541519 | DATA CENTER NEXUS SWITCH | $30K |
| May 22, 2019 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA19F0005 | 541519 | IGF::OT::IGF HARDWARE SOFTWARE LICENSES AND MAINTENANCE | $183K |
| May 16, 2019 | Department of DefenseFA3002 338 ESS CC | FA300218F0072 | 541519 | AFFIRST WEB HOSTING AND MAINTENANCE | $582K |
| May 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0205 | 541519 | SPLUNK SOFTWARE AND MAINTENANCE | $66K |
| May 14, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0412 | 541519 | ROOM KIT PLUS W/CODEC PLUS, QUAD CAMERA AND TOUCH 10 | $10K |
| May 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2822 | 541519 | GITHUB.COM LICENSES FOR DIGITAL SERVICE VA. | $126K |
| May 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0156 | 541519 | CISCO UNIFIED CONTRACT CENTER ENTERPRISE SOFTWARE MAINTENANCE | $60K |
| May 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0175 | 541519 | CALABRIO WORKFORCE MANAGEMENT AND QUALITY MANAGEMENT SOFTWARE ANNUAL SUPPORT | $10K |
| May 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0193 | 541519 | DEVOPS CONTAINER TOOLS - RED HAT OPENSHIFT SOFTWARE AND MAINTENANCE SUPPORT | $749K |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2870 | 541519 | GRC TOOL ENHANCEMENT- RISKVISION SOFTWARE MAINTENANCE AND SUPPORT | $2.2M |
| Apr 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0405 | 541519 | CA TECHNOLOGIES SOFTWARE SUPPORT | $127K |
| Apr 16, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG120 | 541519 | COMPUTER SYSTEMS | $37K |
| Apr 16, 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. | $863K |
| Apr 11, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030446 | 541519 | RENEWAL OF SS00-17-30451 FOR MAINTENANCE ON SOLARWINDS MONITOR. PERIOD OF PERFORMANCE: 08/04/2018 TO 08/03/2019 | $3K |
| Apr 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0163 | 541519 | COMPUTER ASSOCIATES SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $12M |
| Apr 4, 2019 | 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 |
| Apr 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP19FNEEG0019 | 541519 | IGF::OT::IGF PURCHASE OF DELL SERVER MAINTENANCE | $52K |
| Apr 3, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0927 | 541519 | CISCO VTC KITPLUS-K9++ | $10K |
| Apr 3, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0930 | 541519 | CISCO SYSTEMS KITPLUS-K9++ | $10K |
| Apr 2, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0922 | 541519 | CISCO VTC KITPLUS | $10K |
| Apr 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0111 | 541519 | CISCO TELECONFERENCE EQUIPMENT FOR ST LOUIS VAMC EXECUTIVE OFFICE IN BUILDING 25 | $13K |
| Mar 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0149 | 541519 | DAMEWARE MAINTENANCE | $15K |
| Mar 21, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0054 | 541519 | IBM SECURITY QRADAR CORE APPLIANCE MAINTENANCE RENEWAL | $8K |
| Mar 15, 2019 | Federal Labor Relations AuthorityFLRA | 54310319F00006 | 541519 | THREE WIRE SYSTEMS TASK ORDER #10 - ADDING REMAINING FUNDS TO THE INITIAL QUOTE FOR CASE MANAGEMENT DEVELOPMENT IN FY 2019. | $38K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000121 | 541519 | IBM MAINTENANCE SERVICES | $438K |
| Mar 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0133 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION, OFFICE OF INFORMATION AND TECHNOLOGY, HAS A REQUIREMENT FOR CISCO AUDIO VISUAL TELECONFERENCING EQUIPMENT, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES TO SUPPORT ACTIVATIONS. | $83K |
| Mar 13, 2019 | 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 |
| Mar 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0116 | 541519 | DELL EMC VNX HARDWARE MAINTENANCE RECOMPETE | $368K |
| Mar 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1944 | 541519 | IGF::OT::IGF RENEWAL OF ENTERPRISE WIDE EXISTING BRAND NAME CA TECHNOLOGIES IDENTITY AND ACCESS MANAGEMENT (IAM) SOFTWARE MAINTENANCE AND SUPPORT USED BY VA FOR ITS IAM SOFTWARE SOLUTION AND PERSONAL IDENTITY VERIFICATION (PIV) SERVICES. THIS MAINTENANCE AND SUPPORT INCLUDES VERSION UPDATES, SECURITY PATCHES, AND HELP DESK SUPPORT. THE ORDER IS COMPRISED OF A 12-MONTH BASE PERIOD, FOLLOWED BY TWO 12-MONTH OPTION PERIODS. | $1.2M |
| Mar 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2669 | 541519 | IGF::OT::IGF:: DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT | $694K |
| Feb 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1872 | 541519 | IGF::OT::IGF - RENEWAL OF INTERNATIONAL BUSINESS MACHINES (IBM) RATIONAL TOOLS SOFTWARE MAINTENANCE AND SUPPORT, TO INCLUDE UPDATES AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNICAL SUPPORT SERVICES FOR A BROAD RANGE OF IBM RATIONAL PRODUCTS. THE ORDER IS COMPRISED OF A 12-MONTH BASE PERIOD, FOLLOWED BY THREE 12-MONTH OPTION PERIODS WITH A TOTAL VALUE INCLUDING ALL OPTIONS OF $28,141,971.00. | $6.6M |
| Feb 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNWWG0045 | 541519 | NONPERSONAL SERVICES FOR RENEWAL OF IBM RATIONAL DOORS FLOATING USER SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL FOR THE PERIOD OF 4/1/2018-3/31/2019. PART NUMBER: E075NLL | $33K |
| Feb 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2693 | 541519 | BRAND NAME CA SOFTWARE MAINTENANCE AND HARDWARE WARRANTY | $2.4M |
| Feb 19, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0028 | 541519 | IGF::OT::IGF CLEARPATH MAINFRAME MAINTENANCE SUPPORT | $246K |
| Feb 11, 2019 | Federal Labor Relations AuthorityFLRA | 54310319P00013 | 517911 | THREEWIRE SYSTEMS CASE MANAGEMENT PROJECT, ADDING FUNDS TO TAKE US THROUGH THE CR. | $60K |
| Feb 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0090 | 541519 | IGF::OT:: IGF GITHUB ENTERPRISE SOFTWARE LICENSES | $12K |
| Jan 31, 2019 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541519 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR ISILON SOFTWARE AND HARDWARE. 1 YEAR POP. | $315K |
| Jan 31, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $34K |
| Jan 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0074 | 541519 | IGF::OT:: IGF RED HAT ANSIBLE TOWER ENTERPRISE LICENSES | $249K |
Get Alerted Before Three Wire Systems, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free