Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0081 | 541519 | RED HAT SOFTWARE LICENSES | $1.5M |
| Jan 23, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000119F0003 | 541519 | FIDELIS NETWORK SOFTWARE SUBSCRIPTION | $261K |
| Jan 18, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19P0048 | 511210 | RENAMEABLE SEAT LICENSES UP TO 6X | $353K |
| Jan 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0100 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $17K |
| Jan 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0072 | 541519 | IGF::OT::IGF -ENTERPRISE TELE-ICU MIGRATION | $347K |
| Jan 11, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0021 | 541519 | DELL EMS SYSTEM MAINTENANCE SUPPORT | $118K |
| Jan 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0050 | 541519 | CA SERVICE DESK MANAGER (SDM) 14.X EXTENDED SUPPORT IGF::OT::IGF | $230K |
| Dec 31, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F9026 | 541519 | IBM - D1VCLLL | $3.1M |
| Dec 21, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0199 | 541612 | THIS TASK ORDER IS FOR THE PERSONNEL LIFE-CYCLE SUPPORT (PLS) IDIQ BASIC CONTRACT AWARD POST AWARD CONFERENCE AND SATISFIES THE GOVERNMENT'S MINIMUM ORDERING OBLIGATION OF $2K. | $2K |
| Dec 21, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00029 | 541519 | SERVICENOW | $617K |
| Dec 18, 2018 | 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 17, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $242K |
| Dec 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0073 | 541519 | NETAPP MAINTENANCE | $106K |
| Dec 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0052 | 541519 | ICG::CL::ICF DEPARTMENT OF VETERANS AFFAIRS INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, SOLUTION DELIVERY REQUIRES ANNUAL MAINTENANCE TO SUPPORT THE CURRENT PRODUCTION IBM V5010 STORAGE CONTROLLER SOLUTION, MACHINE TYPE 2078, MODEL 124 | $12K |
| Nov 29, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500128U | 541519 | CA SOFTWARE LICENSING&MAINTENANCE IGF::OT::IGF | $8.4M |
| Nov 26, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0040 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED TURNKEY GROUP 1 | $111K |
| Nov 15, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0523 | 541519 | ARUBACARE SYSTEM SUPPORT | $2K |
| Oct 31, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0006 | 541519 | FORESCOUT ACTIVECARE ADVANCED 24X7 MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $59K |
| Oct 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0040 | 541519 | IVANTI BRAND XTRACTION SOFTWARE MAINTENANCE | $12K |
| Oct 30, 2018 | 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. | $405K |
| Oct 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0048 | 541519 | NA | $29K |
| Oct 16, 2018 | Federal Labor Relations AuthorityFLRA | 54310319F00001 | 541519 | TO 9 TO COMPLETE AUTHORITY/CIP | $80K |
| Oct 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0028 | 541519 | INFRASTRUCTURE OPERATIONS (IO) HAS A REQUIREMENT FOR 62 BRAND NAME CALABRIO OF WORKFORCE MANAGEMENT (WFM)&QUALITY MANAGEMENT (QM) SOFTWARE LICENSES FOR THE VETERANS AFFAIRS WHITE HOUSE CALL CENTER. CALABRIO IS A COMMERCIAL OFF-THE-SHELF SOFTWARE BUNDLE THAT IS USED TO RECORD CALL CENTER CALLS, MANAGE THE CALL CENTER OPERATORS, AND MANAGE THE QUALITY OF THE CALL CENTER. | $25K |
| Oct 11, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0006 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE FOR KIRTLAND AIR FORCE BASE AND DOVER AIR FORCE BASE | $23K |
| Oct 2, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00030 | 541519 | DELL HW MAINTENANCE | $40K |
| Oct 1, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00014 | 541519 | BMC REMEDY ANNUAL MAINTENANCE RENEWAL | $54K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0012 | 541519 | IVANTI (LUMENSION) DEVICE CONTROL SOFTWARE MAINTENANCE | $723K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0031 | 541519 | IGF::CL::IGF PREMIUM HARDWARE MAINTENANCE SUPPORT | $12K |
| Oct 1, 2018 | 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 |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG111 | 541519 | ADP SOFTWARE | $20K |
| Sep 28, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03611 | 541519 | SAMSUNG MONITORS | $753K |
| Sep 28, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1431 | 541519 | IBM NOTES DOMINO COMPLETE COLLAB SW SUB | $45K |
| Sep 28, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0266 | 334118 | PURCHASE OF THE NETAPP PRIMARY AND BACK-UP DATA SERVERS FOR THE EDWARD HINES, JR VA HOSPITAL | $397K |
| Sep 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7107 | 541519 | POLICYTECH SOFTWARE LICENSE MAINTENANCE | $39K |
| Sep 28, 2018 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA18F0003 | 541519 | IGF::OT::IGF HARDWARE SOFTWARE LICENSES AND MAINTENANCE | $687K |
| Sep 27, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0115 | 541519 | 8505922841!LAPTOP COMPUTER | $1.3M |
| Sep 27, 2018 | 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. | $1.1M |
| Sep 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2977 | 541519 | HYPERCONVERGED VIRTUAL SERVER | $3.4M |
| Sep 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03609 | 541519 | IT EQUIPMENT | $598K |
| Sep 26, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0031 | 541519 | PSNET | $472K |
| Sep 26, 2018 | 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. | $6.7M |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1139 | 541519 | S18-0187 FLEXERA LICENSES | $1.0M |
| Sep 26, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4752 | 541519 | IGF::OT::IGF DELL SERVER MAINTANENCE | $16K |
| Sep 26, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH18F0436 | 541519 | EIGHT EACH 70-INCH SHARP PN-L703WA-70 AQUOS INTERACTIVE SMART BOARD. | $32K |
| Sep 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2966 | 541519 | OT;;IGF;;OT THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES, INFRASTRUCTURE OPERATIONS HAS A REQUIREMENT TO PURCHASE 62 ADDITIONAL BRAND NAME CISCO CALL MANAGER AND UNIFIED CONTACT CENTER ENTERPRISE (UCCE) SOFTWARE LICENSES, 62 CISCO BRAND NAME VOICE OVER INTERNET PROTOCOL (VOIP) PHONES, AND 50 CISCO/BUCHER AND SUTER CONNECTORS FOR SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT. UCCE IS EMBEDDED SOFTWARE, WHICH ALLOWS VA TO MANAGE CALL CENTERS. CISCO UCCE SOFTWARE EXTENDED SERVICE AND SUPPORT WILL ALLOW EXPANSION TO THE AGENT COUNT OF THE WHITE HOUSE CALL CENTER. IT INCLUDES ALL NEW FIXES, PATCHES, CORRECTIONS, RELEASES, UPDATES, VERSIONS AND UPGRADES TO THE SOFTWARE. SUPPORT IS A RANGE OF SERVICES PROVIDING 24X7X365 ASSISTANCE FOR THE SOFTWARE VIA TELEPHONE, E-MAIL, AND WEBSITE. THIS WILL ENSURE THE UCCE PLATFORM REMAINS OPERATIONAL AND FREE OF VULNERABILITIES TO MEET THE CONTINUOUS READINESS INFORMATION SECURITY PROGRAM REQUIREMENTS. PERIOD OF PERFORMANCE SHALL BE 30 DAYS FOR DELIVERY AND A 12-MONTH WARRANTEE FROM DATE OF ACCEPTANCE. | $204K |
| Sep 23, 2018 | 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 |
| Sep 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01024 | 541519 | FIREMON FIREWALL MANAGEMENT SUITE TO MANAGE IRS CURRENT FIREWALL VENDORS' INTERNAL SYSTEMS UNDER ONE TOOLSET. | $926K |
| Sep 21, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0523 | 541519 | ARUBACARE SYSTEM SUPPORT | $54K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2903 | 541519 | IGF::OT::IGF GITHUB ENTERPRISE LICENSES WITH TECHNICAL AND MAINTENANCE SUPPORT | $2.2M |
| Sep 20, 2018 | 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. | $213K |
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