Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0134 | 541519 | IGF::OT::IGF CA SOFTWARE LICENSES AND SOFTWARE MAINTENANCE | $11M |
| Feb 20, 2018 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0028 | 541519 | BITI GUEST NETWORK. | $245K |
| Feb 16, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00364 | 541519 | IGF::OT::IGF | $340 |
| Feb 14, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0409 | 541519 | REINSTATMENT FEE AND SOFTWARE RENEWAL | $54K |
| Feb 7, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814F0590 | 541519 | SOFTWARE MAINTENANCE IGF::OT::IGF | $16K |
| Feb 6, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0078 | 541519 | DELL CHASSIS MAINTENANCE AND SUPPORT SERVICES | $8K |
| Feb 6, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00288 | 541519 | IGF::OT::IGF | $171 |
| Feb 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00261 | 541519 | IGF::OT::IGF | $15K |
| Jan 31, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541519 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR ISILON SOFTWARE AND HARDWARE. 1 YEAR POP. | $603K |
| Jan 30, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00264 | 541519 | NTB DLT LICENSING RENEWAL | $128K |
| Jan 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00198 | 541519 | IGF::OT::IGF | $2K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0076 | 511210 | IGF::OT::IGF LICENSE RENEWAL | $335K |
| Jan 19, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00161 | 541519 | IGF::OT::IGF | $381 |
| Jan 10, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $10K |
| Jan 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0534 | 541519 | REGION 3 TIER 2 BACKUP STORAGE DEVICES | $85K |
| Dec 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0027 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR BMC SOFTWARE, INC. REMEDY SERVICE MANAGEMENT SUITE SOFTWARE VERSION 7.6 LICENSES AND ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT UPGRADES TO VERSION 8.1 FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) OFFICE OF PRIVACY AND RECORDS MANAGEMENT (OPRM) LOCATED IN WASHINGTON D.C. AND THE VA NETWORK&SECURITY OPERATIONS CENTER (VA NSOC) LOCATED IN HINES, ILLINOIS AND FALLING WATERS, WEST VIRGINIA. | $96K |
| Dec 6, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500128U | 541519 | CA SOFTWARE LICENSING&MAINTENANCE IGF::OT::IGF | $8.4M |
| Nov 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F96368 | 541519 | IGF::OT::IGF | $3K |
| Nov 3, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0011 | 334112 | PAS STORAGE SYSTEM | $45K |
| Oct 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0461 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR BLUE COAT PACKETSHAPER SOFTWARE MAINTENANCE AND SUPPORT. | $9K |
| Oct 18, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0171 | 541519 | COMPUTER HARDWARE | $58K |
| Oct 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2386 | 541519 | COMPUTER ASSOCIATES SERVICE DESK MANAGER (SDM) TOOLSET | $602K |
| Sep 30, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0171 | 541519 | COMPUTER HARDWARE | $5.7M |
| Sep 29, 2017 | Department of JusticeHEADQUATERS | DJD13HQE0184 | 541519 | IGF::CT::IGF LEASE OF COMPUTERS | $750K |
| Sep 29, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1517IA0005 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS HARDWARE SOFTWARE LICENSES AND MAINTENANCE SAM 12 MONTHS | $722K |
| Sep 29, 2017 | Department of DefenseFA8052 773 ESS | FA805217P0013 | 518210 | IGF::CT::IGF FAPNET 3 MONTH-PROVIDE CRITICAL SYSTEM SUSTAINMENT AND DEVELOPMENT FOR THE AFMOA FAMILY OF SYSTEMS AND THE MODULES DEVELOPED TO SUPPORT THEM KNOWN AS FAPNET/Q-BASE THE SUITE OF SYSTEMS SUPPORTING THE FAP AND THE EFMP-M. SYSTEM SUSTAINMENT SHALL INCLUDE SOFTWARE MAINTENANCE AND OTHER TECHNICAL SERVICES. THE SCOPE OF EFFORT ADDRESSED IN THIS PERFORMANCE WORK STATEMENT (PWS) REQUIRES HOSTING OF A DEVELOPMENT AND A TEST ENVIRONMENT LOCATED AT THE CONTRACTORS SITE. THE FINAL TEST BEFORE DEPLOYMENT AND PRODUCTION ENVIRONMENTS WILL RESIDE ON A VIRTUAL SERVER IN THE SHARED SERVICES DEPARTMENT LOCATED AT THE SPACE AND NAVAL WARFARE SYSTEMS CENTER (SPAWARSYSCEN) ATLANTIC (LANT) NEW ORLEANS OFFICE. THE CONTRACTOR SHALL WORK WITH SPAWARSYSCEN TO ENSURE SYSTEM SUSTAINMENT AND DEVELOPMENT ACTIONS UPDATE TO THE PRODUCTION AND TEST ENVIRONMENTS. | $183K |
| Sep 29, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0007 | 541519 | BITI FY14 GROUP 7; ALTUS AFB AND HILL AFB. | $14K |
| Sep 28, 2017 | Federal Labor Relations AuthorityFLRA | 0337 | 541519 | THREE WIRE SYSTEMS, TASK ORDER 6 IGF::OT::IGF | $162K |
| Sep 28, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96275 | 541519 | MONITORS | $354K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0811 | 541519 | IGF::OT::IGF | $26K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2177 | 541519 | OT::IGF::OT BRAND NAME OR EQUIVALENT CHATSWORTH SERVER CABINETS AND ASSOCIATED COMPONENTS- VA118-17-F-2177 | $18K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0796 | 541519 | IGF::OT::IGF MULESOFT ENTERPRISE EDITION - PRE-PRODUCTION AND PRODUCTION SOFTWARE LICENSES | $464K |
| Sep 26, 2017 | Department of Veterans Affairs671-SAN ANTONIO (00671) | VA25717F2913 | 541519 | IGF::OT::IGF BACK-UP SERVER | $333K |
| Sep 26, 2017 | Federal Labor Relations AuthorityFLRA | 0336 | 541519 | THREE WIRE SYSTEMS, LLC TASK ORDER 4, CASE MANAGEMENT SYSTEM DMS PROGRAMING SERVICES. PHASE 1 - BEGINNING WITH CIP FUNCTIONALITY. IGF::OT::IGF | $398K |
| Sep 26, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M96155P | 334111 | PRINTERS | $2K |
| Sep 25, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F7240 | 541519 | POLICYTECH SOFTWARE LICENSE MAINTENANCE | $38K |
| Sep 25, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17P0341 | 541519 | SPECTRA T120 TAPE LIBRARY WITH MAIN/SUPP | $101K |
| Sep 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170386 | 541519 | DELIVERY ORDER WITH OPTIONS FOR: CA API GATEWAY TO SUPPORT DISASTER RECOVERY GSA SCHEDULE: GS-35F-0256K AGENTING AGREEMENT WITH FEDRESULTS, C/O THREE WIRE SYSTEMS GSA SCHEDULE NUMBER: GS-35F-0300T IGF::OT::IGF | $146K |
| Sep 22, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17P0040 | 511210 | RENAMEABLE SEAT LICENSE | $9K |
| Sep 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2432 | 541519 | BRAND NAME MULESOFT SOFTWARE | $8.9M |
| Sep 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2401 | 541519 | HARDWARE, SOFTWARE, AND INCIDENTAL SERVICES FOR REFRESH OF CURRENT DATA REPLICATION AND STORAGE INFRASTRUCTURE DEPLOYED AT VA FACILITIES AT 810 VERMONT AVE NW, WASHINGTON, DC; THE RICHMOND, VIRGINIA VA MEDICAL CENTER (VAMC) LOCATED AT 1201 BROAD ROCK BLVD., RICHMOND, VIRGINIA 23249; AND THE CAPITAL REGION READINESS CENTER (CRRC) LOCATED AT 221 BUTLER AVE., BLDG 511, MARTINSBURG, WV 25405 | $1.1M |
| Sep 20, 2017 | 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 | $2.5M |
| Sep 19, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2381 | 541519 | IGF::OT::IGF | $11K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2344 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), ENTERPRISE SYSTEMS ENGINEERING (ESE), ENTERPRISE MESSAGING AND COLLABORATION SERVICE (EMCS REQUIRES AN IBM V5010 STORAGE CONTROLLER SOLUTION WITH IBM SPECTRUM VIRTUALIZE SOFTWARE LICENSES TO BE INSTALLED AT FOUR (4) VA DATA CENTERS FOR THE LYNC 2013 STORAGE AUGMENTATION. VA ALSO REQUIRES HARDWARE AND SOFTWARE MAINTENANCE WITH HARD DISC DRIVE RETENTION (HDDR) AND A 24/7 CONTACT NUMBER. THE STORAGE CONTROLLERS AND THE SPECTRUM LICENSES WILL PROVIDE A TOTAL SOLUTION WHICH WILL HELP REDUCE RESOURCE CONSTRAINTS AND INCREASE PERFORMANCE IN THE CURRENT LYNC ENVIRONMENT. IGF::OT::IGF | $260K |
| Sep 14, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D150085 | 541519 | ITACQ-15-0181 (M1385) PROCURE MTCE ON FORENSIC LABORATORY EQUIPMENT. REF: AG-7245-D-14-0083. POP IS 09/26/15 TO 09/25/16. | $22K |
| Sep 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2304 | 541519 | CA APPLICATION SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF | $900K |
| Sep 14, 2017 | Department of DefenseFA3016 502 CONS CL | FA301616F0122 | 541519 | IGF::OT::IGF WEB HOSTING, MAINTENANCE AND SUPPORT SERVICES | $886K |
| Sep 11, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P8590 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE&SUPPORT | $153K |
| Sep 11, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0028 | 541519 | IGF::OT::IGF CLEARPATH MAINFRAME MAINTENANCE SUPPORT | $429K |
| Sep 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2324 | 541519 | REQUIREMENT FOR SERVICE FOR CA SERVICE VIRTUALIZATION SOFTWARE. CONTRACTOR SHALL PROVIDE THE FOLLOWING: ASSIST WITH DEVELOPMENT OF STRATEGIES FOR THE EFFECTIVE DEPLOYMENT OF SOFTWARE TO INCLUDE THE FUNCTIONALITY OF CA TEST DATA MANAGEMENT, RELEASE AUTOMATION OR SERVICE VIRTUALIZATION. ASSIST WITH DEFINING SOLUTION ARCHITECTURE. PROVIDE ASSISTANCE WITH PRODUCT CONFIGURATION AND DEPLOYMENT. PROVIDE KNOWLEDGE TRANSFER RELATED TO CA SERVICE VIRTUALIZATION CAPABILITIES. IMPLEMENTATION AND SOFTWARE UTILIZATION. IGF::OT::IGF | $83K |
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