Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00002 | 541519 | FORESCOUT PROFESSIONAL SERVICES. ON-SITE IMPLEMENTATION SERVICES FOR NEW APPLIANCES AND PERFORMANCE CHECK | $30K |
| Jun 29, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160455 | 541519 | CA API GATEWAY MAINTENANCE AND SUPPORT RENEWAL | $15K |
| Jun 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2432 | 541519 | BRAND NAME MULESOFT SOFTWARE | $1.2M |
| Jun 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18P00000053 | 423430 | SMART CARD READERS | $63K |
| Jun 20, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0175 | 541519 | FY18 MCAFEE VIRTUAL DESKTOP MAINT 7/11/18-7/10/19, DETAILS TESFA 720-2612, PLEASE SEND INVOICE TO MONICA MARCH IN IPP SYSTEM FOR PAYMENT | $6K |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNRMJ0015 | 541519 | FORTICARE FORTINET SOFTWARE MAINTENANCE LICENSES. | $19K |
| Jun 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0021 | 541519 | IGF::OT::IGF FORTINET HARDWARE SUPPORT | $56K |
| Jun 18, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0074 | 541519 | COUNTERACT FORESCOUT HARDWARE MAINTENANCE | $71K |
| Jun 7, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0062 | 541519 | DELL HARDWARE,SOFTWARE, MAINTENANCE AND INSTALLATION | $176K |
| Jun 5, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0166 | 334310 | MASS NOTIFICATION | $60K |
| Jun 5, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01353 | 541519 | IGF::OT::IGF | $907 |
| Jun 1, 2018 | 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 |
| May 31, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0028 | 541519 | IGF::OT::IGF CLEARPATH MAINFRAME MAINTENANCE SUPPORT | $1.2M |
| May 30, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18F0052 | 541611 | SURVEY ANALYSIS SERVICES MINIMUM GUARANTEE | $3K |
| May 29, 2018 | Federal Labor Relations AuthorityFLRA | 54310318F00002 | 541519 | THREE WIRE SYSTEMS TO7 - CONTINUED MAINTENANCE FOR EFILING AND STAND-UP / MAINTENANCE FOR CASE MANAGEMENT SYSTEM (CMS) | $50K |
| May 29, 2018 | Federal Labor Relations AuthorityFLRA | 54310318F00003 | 541519 | CASE MANAGEMENT SYSTEM MODERNIZATION (PHASE II)&EFILING MAINTENANCE TASK ORDER 8 | $84K |
| May 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0116 | 541519 | 8505349573!EMC HW AND SW MAINTENANCE REN | $426K |
| May 24, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0246 | 541519 | RIVERBED SUPPORT RE-COMPETE IGF::OT::IGF | $251K |
| May 24, 2018 | 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. | $107K |
| May 23, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0332 | 541519 | REMEDY MAINTENANCE RENEWAL IGF::OT::IGF | $73K |
| May 18, 2018 | Department of DefenseFA3002 338 ESS CC | FA300218F0072 | 541519 | AFFIRST WEB HOSTING AND MAINTENANCE | $1.5M |
| May 14, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F2180 | 541519 | IGF::OT::IGF FUJITSU SCANNER SERVICE | $26K |
| May 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0556 | 541519 | SOFTWARE AND MAINTENANCE SUPPORT FOR BMC CONTROL-M | $186K |
| May 7, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F2479 | 541519 | STEELHEAD‐SD CXA 770 B120 WITH RIOS, BMC MODULE WITH COMPONENTS | $21K |
| May 3, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1278 | 541519 | WIRELESS ACCESS | $15K |
| May 2, 2018 | 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. | $82K |
| May 1, 2018 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA18F0001 | 541519 | IGF::OT::IGF HARDWARE SOFTWARE LICENSE AND MAINTENANCE | $146K |
| Apr 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P3841 | 339113 | WORKSTATIONS | $8K |
| Apr 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0309 | 541519 | RE-COMPETE IBM DAEJA VIEWONE SW SUBSCRIPTION AND SUPPORT | $23K |
| Apr 24, 2018 | 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 | $8K |
| Apr 18, 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. | $264K |
| Apr 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2693 | 541519 | BRAND NAME CA SOFTWARE MAINTENANCE AND HARDWARE WARRANTY | $2.4M |
| Apr 12, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0116 | 541519 | 8505349573!EMC HW AND SW MAINTENANCE REN | $1.3M |
| Apr 10, 2018 | 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. | $1.3M |
| Apr 2, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0975 | 541519 | IGF::OT::IGF WAN ACCELERATOR | $42K |
| Apr 2, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N2889 | 541519 | CISCO WIRELESS ACCESS POINTS | $15K |
| Apr 2, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0842 | 541519 | OUTDOOR GPS/WI-FI INFRASTRUCTURE | $144K |
| Mar 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800069U | 541519 | THREE WIRE SYSTEMS, LLC:1214879 [18-000690] | $16K |
| Mar 26, 2018 | 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. | $7.1M |
| Mar 21, 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. | $2K |
| Mar 21, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1891 | 541519 | FIBER OPTICS | $11K |
| Mar 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00033 | 541519 | IBM STERLING GATEWAY SOFTWARE | $152K |
| Mar 20, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0107 | 541519 | IBM QRADAR SECURITY ANNUAL SUPPORT AND MAINTENANCE RENEWAL | $8K |
| Mar 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2669 | 541519 | IGF::OT::IGF:: DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT | $639K |
| Mar 16, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0932 | 541519 | CISCO CATALYST 3850 SWITCHES AND COMPONENTS | $23K |
| Mar 15, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2649 | 541519 | HARDWARE AND SOFTWARE MAINTENANCE FOR DELL/EMC VNX SYSTEM | $570K |
| Mar 6, 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. | $14K |
| Feb 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F2312 | 541519 | ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER ACTIVATION - PATIENT OBSERVATION AND PHARMACY SECURITY CAMERA SYSTEM | $495K |
| Feb 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0157 | 541519 | FILE AUGMENTATION SYSTEM | $69K |
| Feb 26, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1581 | 541519 | CISCO SUPPLIES NEEDED TO SET UP REMOTE CBOC IT CLOSET. | $51K |
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