Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2149 | 541519 | IGF::OT::IGF WIFI ACCESS POINTS | $22K |
| Sep 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2275 | 541519 | IGF::OT::IGF DATA CENTER INFRASTRUCTURE MANAGEMENT EXPANSION LICENSES AND SOFTWARE MAINTENANCE | $2.7M |
| Sep 1, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833515F0047 | 541519 | LICENSE RENEWAL | $12K |
| Aug 31, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541519 | IGF::CT::IGF (FORESCOUT COUNTERACT SUPPORT&LICENSES) | $24K |
| Aug 31, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833515F0047 | 541519 | LICENSE RENEWAL | $586K |
| Aug 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F95811 | 541519 | IGF::OT::IGF | $5K |
| Aug 30, 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. | $274K |
| Aug 29, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F8261 | 541519 | VOCERA EXPANSION | $1.0M |
| Aug 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0643 | 541519 | IGF::OT::IGF STORAGE APPLIANCE FOR THE INDIANAPOLIS AND MARION VA MEDICAL CENTERS | $35K |
| Aug 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0596 | 541519 | IGF::OT::IGF STA 672 PHONES | $54K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M1195 | 339940 | 7552.0:CDC PURCHASE OF 10PAIRS OF SAMSUNG 22'' LED DISPLAY | $5K |
| Aug 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0582 | 541519 | DELL UNITY STORAGE COMPONENTS FOR HYPER-V WINDOWS SERVERS IN REGION 2, INCLUSIVE OF A THREE-YEAR WARRANTY, TO BE DELIVERED AND INSTALLED WITHIN 120 DAYS AFTER RECEIPT OF ORDER | $984K |
| Aug 14, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN16F0055 | 541519 | IGF::OT::IGF THIS IS A PURCHASE ORDER FOR END OF SERVICE LIFE (EOSL) HARDWARE MAINTENANCE SUPPORT. | $85K |
| Aug 12, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD12HQE0146 | 541519 | FIREBIRD WORKSTATION LEASE #11 - 4,224 HP COMPAQ 6300 PRO SFF WORKSTATIONS, | $4K |
| Aug 8, 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 | $510K |
| Aug 4, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3461 | 339113 | MEDICATION CARTS | $331K |
| Aug 3, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0556 | 541519 | SOFTWARE AND MAINTENANCE SUPPORT FOR BMC CONTROL-M | $305K |
| Aug 2, 2017 | 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 | $3.5M |
| Aug 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2174 | 541519 | TEGILE STORAGE ARRAYS FOR IKNOW APPLICATION | $443K |
| Aug 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1449 | 541519 | IGF::OT::IGF - SINGLE TABLEAU ENTERPRISE-WIDE SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE. | $690K |
| Jul 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2156 | 541519 | IGF::OT::IGF TEGILE HYBRID STORAGE ARRAYS AND EXPANSION SHELVES | $443K |
| Jul 26, 2017 | Federal Labor Relations AuthorityFLRA | 0333 | 541519 | TASK ORDER 2 - FINALIZING EFILING 3.0 - USING THREEWIRE SYSTEMS BPA IGF::OT::IGF | $232K |
| Jul 26, 2017 | Federal Labor Relations AuthorityFLRA | 0334 | 541519 | THREEWIRE SYSTEMS BPA TASK ORDER 3 - SUPPORT FOR STANDING UP AMAZON WEB SERVICES AND MOVING OUR PRODUCTION AND DEVELOPMENT ENVIRONMENTS. IGF::OT::IGF | $21K |
| Jul 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94812 | 541519 | IGF::OT::IGF | $5K |
| Jul 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1238 | 541519 | IGF::OT::IGF THIS ORDER IS FOR ON-SITE HARDWARE MAINTENANCE AND TELEPHONE SUPPORT FOR ALL COMPONENTS THAT MAKE UP THE GENOMIC INFORMATICS SYSTEM FOR INTEGRATIVE SCIENCE HIGH PERFORMANCE COMPUTING CLUSTER | $145K |
| Jun 30, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0028 | 541519 | BITI GUEST NETWORK. | $324K |
| Jun 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5216 | 541519 | IGF::OT::IGF PROJECT EAGLE - GUEST WIFI SYSTEM | $162K |
| Jun 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0431 | 541519 | SERVER RACK POWER DISTRIBUTION UNITS | $180K |
| Jun 27, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1517IA0003 | 541519 | IGF::OT::IGF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSES | $24K |
| Jun 23, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0153 | 541519 | IGF::OT::IGF | $33K |
| Jun 16, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160455 | 541519 | CA API GATEWAY MAINTENANCE AND SUPPORT RENEWAL | $62K |
| Jun 8, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F2180 | 541519 | IGF::OT::IGF FUJITSU SCANNER SERVICE | $26K |
| May 31, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0028 | 541519 | IGF::OT::IGF CLEARPATH MAINFRAME MAINTENANCE SUPPORT | $378K |
| May 30, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0375 | 541519 | CISCO BRAND NAME PRODUCTS | $63K |
| May 23, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94171 | 541519 | IGF::OT::IGF | $2K |
| May 17, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $15K |
| May 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541519 | VM COUNTERACT ENTERPRISE DIRECTOR | $665K |
| May 4, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93933 | 541519 | IGF::OT::IGF | $44K |
| Apr 27, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0015AJ0025 | 541519 | PROCURE CONTINUED LIBRA 890 MAINFRAME MAINTENANCE SUPPORT. IGF::CL::IGF | $27K |
| Apr 26, 2017 | 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 19, 2017 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0039 | 541519 | FORESCOUT ACTIVECARE ADVANCED MAINTENANCE RENEWAL | $36K |
| Apr 18, 2017 | Federal Labor Relations AuthorityFLRA | 0330 | 541519 | TASK ORDER 1 - THREEWIRE SYSTEMS BPA FOR PROVIDING DEVELOPMENT SERVICES ON THE EFILING SYSTEM. IGF::OT::IGF | $100K |
| Apr 14, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $16K |
| Apr 14, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $5K |
| Mar 30, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0015AJ0025 | 541519 | PROCURE CONTINUED LIBRA 890 MAINFRAME MAINTENANCE SUPPORT. IGF::CL::IGF | $27K |
| Mar 29, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1517IA0003 | 541519 | IGF::OT::IGF HARDWARE AND SOFTWARE MAINTENANCE AND LICENSES | $166K |
| Mar 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0595 | 541519 | IGF::OT::IGF - ORDER UNDER NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTENANCE RENEWAL FOR BRAND-NAME AGILIANCE RISKVISION (RV) ENTERPRISE LICENSES, PROCUREMENT OF ADDITIONAL RV MODULES, AND ASSOCIATED SUPPORT SERVICES. LICENSE RENEWAL PERIOD BEGINS 9/27/2015-9/26/2016. POP INCLUDES TWO 12-MONTH OPTIONAL RENEWAL PERIODS. | $1.9M |
| Mar 27, 2017 | 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. | $7.8M |
| Mar 23, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND12PD01844 | 541519 | IGF::OT::IGF MC&FP ENCLAVE IT SERVICES&SUPPORT | $108K |
| Mar 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0819 | 541519 | CA MONITORING SOFTWARE MAINTENANCE IGF::OT::IGF | $2.2M |
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