Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0447 | 541519 | IGF::OT::IGF QUANTUM HARDWARE MAINTENANCE I2000 | $72K |
| Sep 21, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160455 | 541519 | CA API GATEWAY MAINTENANCE AND SUPPORT RENEWAL | $62K |
| Sep 20, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92372 | 541519 | MONITOR - NON TOUCH | $60K |
| Sep 20, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ114F0195 | 541519 | VMWARE SOFTWARE MAINTENANCE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $263K |
| Sep 20, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $10K |
| Sep 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1493 | 541519 | THIS AWARD IS FOR CISCO LOCAL AREA NETWORK SWITCHES AND WIDE AREA NETWORK ROUTERS AND ASSOCIATED COMPONENTS. | $1.8M |
| Sep 15, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $2.5M |
| Sep 15, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0040 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED TURNKEY GROUP 1 | $2K |
| Sep 14, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0001 | 541519 | SDP ROUTER | $354K |
| Sep 14, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1449 | 541519 | IGF::OT::IGF - SINGLE TABLEAU ENTERPRISE-WIDE SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE. | $4.1M |
| Sep 12, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92115 | 541519 | PRINTER | $4K |
| Sep 9, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND12PD01844 | 541519 | IGF::OT::IGF MC&FP ENCLAVE IT SERVICES&SUPPORT | $1.2M |
| Sep 8, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1377 | 541519 | IGF::OT::IGF DELL MAINTENANCE | $13K |
| Sep 6, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND12PD01844 | 541519 | IGF::OT::IGF MC&FP ENCLAVE IT SERVICES&SUPPORT | $519K |
| Sep 1, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ17F01CRM0010 | 541519 | IBM 12 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SUBSCRIPTION AND SUPPORT RENEWAL FOR 12 MONTHS. IGF::OT::IGF | $14K |
| Aug 30, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833515F0047 | 541519 | LICENSE RENEWAL | $807K |
| Aug 29, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1356 | 541519 | SLEEP STUDY SUPPORT EQUIPMENT | $149K |
| Aug 29, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0040 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED TURNKEY GROUP 1 | $31K |
| Aug 26, 2016 | 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. | $21K |
| Aug 25, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0002 | 541519 | BITI FY14 GROUP 6 - MORON AB, SPAIN, USAFE. | $7K |
| Aug 25, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0044 | 541519 | BITI GROUP 4 MAXWELL GUNTER | $7K |
| Aug 24, 2016 | 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. | $449K |
| Aug 22, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0004 | 541519 | BITI GROUP 3 RAMSTEIN AB | $7K |
| Aug 17, 2016 | Department of the TreasuryFISCAL SERVICE | TFSACFP15K0008 | 541519 | SOURCEFIRE FOR CFPB | $120K |
| Aug 17, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN16F0055 | 541519 | IGF::OT::IGF THIS IS A PURCHASE ORDER FOR END OF SERVICE LIFE (EOSL) HARDWARE MAINTENANCE SUPPORT. | $88K |
| Aug 16, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1196 | 541519 | MEDICAL CARTS | $42K |
| Aug 16, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1295 | 541519 | IGF::OT::IGF BMC LICENCE RENEWAL | $202K |
| Aug 16, 2016 | Department of DefenseFA8705 AFLCMC HNK SPACE | FA872615F0006 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE FOR KIRTLAND AIR FORCE BASE AND DOVER AIR FORCE BASE | $7K |
| Aug 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1321 | 541519 | IGF::OT::IGF - TABLEAU DESKTOP AND SERVER SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE | $40K |
| Aug 11, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90182 | 541519 | 22" MONITOR BPA CALL | $19K |
| Aug 10, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2496 | 541519 | LBDOM RESIDENT TV'S | $24K |
| Aug 9, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD12HQE0146 | 541519 | FIREBIRD WORKSTATION LEASE #11 - 4,224 HP COMPAQ 6300 PRO SFF WORKSTATIONS, | $472K |
| Aug 3, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90484 | 541519 | CDC PERIPHERALS BPA CALL | $574 |
| Aug 2, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1149 | 541519 | IGF::OT::IGF- REGION 4 NATIONAL DATA PROCESSING CENTER SECAUCUS REGIONAL DATA CENTER NETWORK EQUIPMENT AND HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $1.6M |
| Aug 1, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0035 | 541519 | SAN | $24K |
| Aug 1, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0007 | 541519 | BITI FY14 GROUP 7; ALTUS AFB AND HILL AFB. | $7K |
| Jul 29, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0283 | 541519 | IBM 12 ANALYST'S NOTEBOOK CONCURRENT USER LICENSE + SW FOR FRAUD SECTION. "IGF::OT::IGF" | $4K |
| Jul 26, 2016 | 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 | $165K |
| Jul 14, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90764 | 541519 | IIT EQUIPMENT | $15K |
| Jul 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0179 | 541519 | S16-0164 ITREZZO EPS MAINTENANCE - BASE | $106K |
| Jul 12, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD01869 | 541519 | IGF::OT::IGF CENTRIFY LICENSE MAINTENANCE&SUPPORT. X:NOGRN | $7K |
| Jul 11, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0404 | 541519 | IGF::OT::IGF NETSCALER MAINTENANCE RENEWAL AND EXERCISING OPTION PERIOD 1. | $53K |
| Jul 8, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00781 | 541519 | IGF::OT::IGF CENTRIFY LICENSE MAINTENANCE | $5K |
| Jun 30, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872614F0040 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED TURNKEY GROUP 1 | $537K |
| Jun 28, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0379 | 541519 | IGF::OT::IGF CENTRIFY SOFTWARE RENEWAL | $45K |
| Jun 28, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0007 | 541519 | BITI FY14 GROUP 7; ALTUS AFB AND HILL AFB. | $3K |
| Jun 22, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F89973 | 541519 | CDC PERIPHERALS BPA CALL | $18K |
| Jun 22, 2016 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872615F0006 | 541519 | BASE INFORMATION TRANSPORT INFRASTRUCTURE FOR KIRTLAND AIR FORCE BASE AND DOVER AIR FORCE BASE | $63K |
| Jun 16, 2016 | 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. | $2.1M |
| Jun 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0153 | 541519 | IGF::OT::IGF | $33K |
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