Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00101 | 541519 | THE DEPARTMENT OF TREASURY'S OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) INFORMATION TECHNOLOGY SERVICES (ITS) DIVISION SEEKS THE PROCUREMENT OF BEYONDTRUST ENDPOINT PRIVILEGE MANAGEMENT (POWERBROKER REPLACEMENT) OR EQUAL PRODUCTS AND MAINTE | $77K |
| Jul 23, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0075 | 541519 | REQUISITION FOR THE PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL) | $74K |
| Jul 23, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $1.4M |
| Jul 23, 2024 | Federal Labor Relations AuthorityFLRA | 54310324F00018 | 541519 | MAINTENANCE AND SUPPORT FOR EFILING AND CMS APPLICATIONS | $31K |
| Jul 19, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0151 | 541519 | FORGEROCK OPEN AM | $378K |
| Jul 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA896 | 541519 | SYSTEM76 THELIO MAJOR | $13K |
| Jul 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342224F00004 | 541519 | 40 OPTIPLEX MICRO FORM FACTOR PLUS 7020 (AS SPEC'D) TO REPLACE OUTDATED THIN-CLIENT DEVICES. | $55K |
| Jul 16, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0147 | 541519 | PROCURE OBSERVE IT SOFTWARE MANUFACTURED BY PROOFPOINT | $49K |
| Jul 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA863 | 541519 | XSI SUPPORT RENEWAL FOR NETAPP HW | $15K |
| Jul 8, 2024 | Department of JusticeFBI-JEH | 15F06724F0001152 | 541519 | BEYONDTRUST BOMGAR LICENSE | $43K |
| Jul 8, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0885 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES AND SUPPORT. | $403K |
| Jul 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0095 | 334111 | FORESCOUT SERVERS | $90K |
| Jul 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0753 | 541519 | FEDERAL - VA SUBSCRIPTION - CORE | $48K |
| Jul 3, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0099 | 541519 | THIS AWARD IS FOR FY25 FORGEROCK SW | $75K |
| Jun 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0197 | 541519 | BEYONDTRUST ACTIVE DIRECTORY BRIDGE ENTERPRISE SOFTWARE MAINTENANCE SUPPORT | $57K |
| Jun 27, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0095 | 541519 | NETAPP MAINTENANCE | $59K |
| Jun 14, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS795 | 541519 | FIP-INACCESS-INT | $17K |
| Jun 11, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB215 | 541519 | FORGEROCK SOFTWARE RENEWAL | $32K |
| Jun 10, 2024 | Department of DefenseFA3002 338 ESS CC | FA300223F0110 | 541519 | FORESCOUT HARDWARE SUPPORT SERVICES | $133K |
| Jun 7, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0112 | 541519 | SPLUNK CLOUD SUBSCRIPTION | $3.7M |
| Jun 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0387 | 541519 | FIP-INACCESS-BASE-INT | $53K |
| Jun 4, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0054 | 541519 | ABSOLUTE RESILIENCE SOFTWARE LICENSES | $220K |
| May 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0199 | 541519 | VETERANS GUEST INTERNET ACCESS (VGIA) AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER (VAMC). | $86K |
| May 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0610 | 541519 | INTELLIGENT ACCESS INTERNAL - BASE | $58K |
| May 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00050 | 541519 | ADDITIONAL FORGEROCK LICENSING | $339K |
| May 17, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0049 | 541519 | D3SECURITY DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM (SAAS) | $161K |
| May 16, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0059 | 541519 | CO-FWS DIV OF INFO-REMOTE SUPPORT | $40K |
| May 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA558 | 541519 | STOR- ONE SOFTWARE RENEWAL | $17K |
| May 9, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2071 | 541519 | FORGEROCK SOFTWARE | $27K |
| May 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2515 | 541519 | ARPA CA GATEWAY LAYER 7 L7 REFRESH | $586K |
| May 8, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0030 | 541519 | PROOFPOINT | MAIL GATEWAY CLOUD | $41K |
| May 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481420F0285 | 541519 | TERA1TECH REFRESH CENTCOM | $25K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0830 | 541519 | SPE LICE RENEW | $285K |
| May 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0268 | 541519 | THE CONTRACTOR SHALL PROVIDE INPUT/OUTPUT STORAGE SOLUTION TO REPLACE ITS CURRENT STORAGE CAPACITY IN SUPPORT OF DEPLOYED CITRIX FARMS ACROSS THE UNITED STATES FOR UP TO 12 DEPARTMENT OF VETERANS AFFAIRS FACILITIES. | $1K |
| May 2, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB036 | 541519 | CA TECHNOLOGIES 2401 | $93K |
| May 2, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1063 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES FOR AMS-FTPP. | $245K |
| May 1, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0086 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $123K |
| Apr 30, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0006 | 541519 | ANALYTICS WORKSTATION REFRESH | $15K |
| Apr 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ24F0011 | 541519 | PURCHASE OF BEYOND TRUST LICENSES FOR NOAA USERS AT PMEL. | $27K |
| Apr 25, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0086 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $2.4M |
| Apr 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA515 | 541519 | DELL POWERSWITCHES | $25K |
| Apr 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0500 | 541519 | MEDIA CONVERTER | $11K |
| Apr 15, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000064 | 541519 | HW SYMANTEC RENEWAL FY24 THREE WIRE SYSTEMS LLC POP: 03/04/2024 - 03/03/2025 | $3K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $15K |
| Apr 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0116 | 541519 | COVID-19 CAG EXPANSION - TELEWORK EXPANSION | $341K |
| Apr 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0308 | 541519 | ORDER PROVIDES FOR BRAND NAME HCL BIGFIX LIFECYCLE, COMPLIANCE AND INVENTORY CLIENT DEVICE PERPETUAL SOFTWARE LICENSES, SOFTWARE MAINTENANCE AND ON-SITE HCL PREMIUM TECHNICAL SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS. | $8.7M |
| Apr 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $6 |
| Apr 9, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0024 | 541519 | FORESCOUT EYESIGHT AND EYECONTROL TERM LICENSS | $53K |
| Apr 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA472 | 541519 | SOC DELL HW MAINTENANCE RENEWAL | $24K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282014 | 541519 | RENEWAL OF INSTANA LICENSE SUBSCRIPTION. RENEWAL OF EXPIRING CONTRACT 1333BJ21F00280031. WILL INCLUDE A BASE + FOUR OPTION YEARS. ACQ-22-1079 POP: 04-26-2022 - 04-25-2023 | $1.1M |
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