Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 2, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0022 | 541519 | SUSE HA LICENSE/SOFTWARE MAINTENANCE | $75K |
| Mar 29, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD043 | 541519 | IBM SOFTWARE RENEWAL | $1.1M |
| Mar 26, 2024 | Federal Labor Relations AuthorityFLRA | 54310324F00018 | 541519 | MAINTENANCE AND SUPPORT FOR EFILING AND CMS APPLICATIONS | $30K |
| Mar 22, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00283002 | 541519 | BROADCOM RALLY SUBSCRIPTION RENEWAL. POP 5/1/2022 - 4/30/2027. | $964K |
| Mar 21, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000064 | 541519 | HW SYMANTEC RENEWAL FY24 THREE WIRE SYSTEMS LLC POP: 03/04/2024 - 03/03/2025 | $63K |
| Mar 20, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0065 | 541519 | DELL PRECISION LAPTOP AND ACCESSORIES PURCHASE | $34K |
| Mar 15, 2024 | Department of DefenseFA4814 6 CONS PK | FA481423F0057 | 541519 | PKB - XSI HARDWARE AND SOFTWARE MAINTENANCE F/NETAPP EQUIPMENT - SOCCENT | $5K |
| Mar 15, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0019 | 541519 | BOMGAR REMOTE SUPPORT | $17K |
| Mar 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0098 | 541519 | ONE YEAR OF BOMGAR MAINTENANCE LICENSES FOR THE OFFICE OF THE ASSISTANT CHIEF OF INFORMATION OFFICER IN SILVER SPRING, MD. | $34K |
| Mar 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0145 | 541519 | THE FOLLOWING IS A SERVICE TO PROVIDE MAINTENANCE ON THE DTAS HARDWARE. | $30K |
| Feb 27, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423FWA401464 | 541519 | NOKIA TRAINING | $11K |
| Feb 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541519 | THREE WIRE SYSTEMS, LLC:1214879 [20-003229] | $702K |
| Feb 6, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H622F00072 | 541519 | KVM HARDWARE MAINTENANCE | $17K |
| Feb 2, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0192 | 541519 | FY22 IOD IOSB-NCS F5 HW MTNC | $82K |
| Jan 31, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA236 | 541519 | OT : DELL R740 SERVER SUPPORT | $13K |
| Jan 30, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0013 | 541519 | RENEW SUSE MANAGER LIFECYCLE MANAGEMENT+, X86-64, 1-2 SOCKETS OR 1-2 VIRTUAL MACHINES, 1 YEAR POP: 1/30/2024 THROUGH 1/29/2025 | $17K |
| Jan 29, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000017 | 541519 | SOFTWARE - AGENTS | $13K |
| Jan 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80228 | 541519 | TASK ORDER CBER TECHNICAL FOUNDATION SOFTWARE | $51K |
| Jan 19, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX002 | 541519 | FORESCOUT ACTIVECARE SOFTWARE MAINTENANCE RENEWAL | $40K |
| Jan 17, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0006 | 541519 | LICENSE, TRAINING AND SERVICE | $3.8M |
| Jan 3, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0035 | 541519 | GSA IT SERVICE NOW LICENSES AND SOFTWARE RENEWAL AND SUPPORT SERVICES | $5.3M |
| Dec 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0093 | 541519 | FORESCOUT HARDWARE AND SOFTWARE RENEWAL | $16K |
| Dec 22, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000010 | 541519 | SOFTWARE RENEWAL | $22K |
| Dec 15, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0008 | 541519 | CA&ERWIN BRAND SOFTWARE ENTERPRISE LICENSE AGREEMENT | $12M |
| Dec 14, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80005 | 541519 | F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2) | $262K |
| Dec 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P00496 | 541519 | THREE WIRE SYSTEMS, LLC:1214879 [24-000337] | $90K |
| Dec 13, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0086 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $87K |
| Dec 12, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0005 | 541519 | F5 MAINTENANCE SUPPORT | $2.9M |
| Dec 4, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0348 | 541519 | USDA VMWARE CARBON BLACK LICENSES AND MAINTENANCE BASE POP PERIOD THROUGH 12/14/2023 OPTION PERIOD 1 POP: 12/15/2023 THROUGH 12/14/2024 OPTION PERIOD 2 POP: 12/15/2024 THROUGH 12/14/2025 | $3.2M |
| Nov 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00023 | 541519 | IT LICENSES | $58K |
| Nov 21, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0007 | 541519 | WINDOWS SERVER MAINTENANCE | $8K |
| Nov 17, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00025 | 541519 | TENABLE NETWORK SECURITY MAINTENANCE AND SUPPORT | $91K |
| Nov 6, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000121 | 541519 | FY24 ENTRUST SUPPORT RENEWAL POP 10/01/23 - 9/30/24 - $412,773.11 SUBJECT TO AVAILABILITY OF FUNDS | $413K |
| Nov 2, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0084 | 541519 | OPEN SYSTEMS STORAGE OPERATING LEASE | $216K |
| Oct 31, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000896 | 541519 | PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE | $3.5M |
| Oct 4, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FD071 | 541519 | ACTIVECARE ADV 1 YEAR - FORESCOUT | $18K |
| Sep 29, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0280 | 541519 | NET APP | $35K |
| Sep 29, 2023 | Federal Labor Relations AuthorityFLRA | 54310323F00031 | 541519 | THREEWIRE BPA CALL FOR TASK ORDER 9 - QA, CODEMERGE, AND SUPPLEMENTARY DEVELOPMENT SUPPORT FOR AGENCY MISSION APPLICATIONS | $222K |
| Sep 29, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1139 | 541519 | RENEWAL OF KODAK ALARIS | $12K |
| Sep 29, 2023 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH23FA054 | 541519 | NASA GODDARD SPACE FLIGHT CENTER (GSFC) REQUIRES THE PROCUREMENT OF DELL POWEREDGE R750 SERVERS TO COMPLEMENT EXISTING DELL SERVERS FOR THE PURPOSE OF EXPANDING THE CAPABILITY OF SERVICES. DELL POWEREDGE R750 RACK SERVERS QUANTITY 6 | $207K |
| Sep 28, 2023 | Federal Labor Relations AuthorityFLRA | 54310323F00028 | 541519 | THREEWIRE BPA CALL FOR TASK ORDER 6 - PROJECT MANAGEMENT SERVICE FOR AGENCY MISSION APPLICATIONS | $150K |
| Sep 28, 2023 | Federal Labor Relations AuthorityFLRA | 54310323F00029 | 541519 | THREEWIRE BPA CALL FOR TASK ORDER 7 - CODE DEVELOPMENT SERVICE FOR AGENCY MISSION APPLICATIONS | $250K |
| Sep 28, 2023 | Federal Labor Relations AuthorityFLRA | 54310323F00030 | 541519 | THREEWIRE BPA CALL FOR TASK ORDER 8 - SYSTEMS ARCHITECTURE AND ADMINISTRATION FOR AGENCY MISSION APPLICATIONS | $171K |
| Sep 28, 2023 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503323FWA400137 | 541519 | OC-48 SOVAL MULTIPROTOCOL LABEL SWITCHING (MPLS) PROJECT | $1.4M |
| Sep 27, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00149 | 541519 | PINGFEDERATE SINGLE SIGN-ON (SSO) SOFTWARE AS A SERVICE (SAAS); 500 USERS. PERIOD OF PERFORMANCE: SEPTEMBER 30, 2023 - SEPTEMBER 29, 2024. | $17K |
| Sep 27, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB213 | 541519 | OT : POWEREDGE SERVER & RAIDS - ICESAT-2 | $59K |
| Sep 27, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00311 | 541519 | NETWORK MODERNIZATION (CISCO) NETWORK EQUIPMENT AND IMPLEMENTATION SERVICES TO MODERNIZE AND UPGRADE THE NETWORK. | $1.7M |
| Sep 26, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0209 | 541519 | PRINTERLOGIC-ENTERPRISE LICENSE | $3.3M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3067 | 541519 | SYMANTEC LICENSE RENEWAL | $1.5M |
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