Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $830K |
| Sep 25, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1135 | 541519 | ANNUAL RENEWAL OF ANUE NETOPTICS SOFTWARE MAINTENANCE & SUPPORT SERVICES. | $22K |
| Sep 23, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0329 | 541519 | SALEM GUEST WIFI MANAGED SERVICES | $57K |
| Sep 22, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0084 | 541519 | BACKUP TAPES | $22K |
| Sep 22, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0147 | 541519 | PROCURE OBSERVE IT SOFTWARE MANUFACTURED BY PROOFPOINT | $47K |
| Sep 22, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0803 | 541519 | CTP151-AC CTP151 AC CONFIGURABLE SYSTEM | $64K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1496 | 541519 | OMNIA MEDIA CONVERTER, 10/100MBPS | $208K |
| Sep 21, 2023 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1723F0032 | 541519 | IT EXAGRID SUPPORT RENEWAL " | $204K |
| Sep 20, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB150 | 541519 | DELL POWEREDGE R550 SERVER | $24K |
| Sep 20, 2023 | Department of DefenseFA8772 AFLCMC HNIK | FA877222F0008 | 541519 | PILOT UBERETHER IAM SAAS | $333K |
| Sep 19, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1063 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES FOR AMS-FTPP. | $253K |
| Sep 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0403 | 541519 | WBAMC COMMVAULT SOFTWARE LICENSE RENEWAL | $167K |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB222 | 541519 | DELL POWEREDGE R450 SERVERS | $31K |
| Sep 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0221 | 541519 | LEVEL V REPAIR, REPLACEMENT | $1K |
| Sep 19, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523F0162 | 541519 | PACIFIC WEST REGION CONSOLIDATED SERVER BUY | $356K |
| Sep 18, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0635 | 541519 | FORENSIC MEDIA WORKSTATION | $199K |
| Sep 18, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00098 | 541519 | RENEW AND CO-TERMING TENABLE LICENSING | $58K |
| Sep 15, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB209 | 541519 | DELL POWEREDGE MX7000 | $59K |
| Sep 11, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400320 | 541519 | INTERNET TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG ADVANCED SUPPORT | $20K |
| Sep 8, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0005 | 541519 | F5 MAINTENANCE SUPPORT | $8K |
| Sep 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0221 | 541519 | LEVEL V REPAIR, REPLACEMENT | $2K |
| Sep 5, 2023 | Department of JusticeFBI-JEH | 15F06723F0001699 | 541519 | THIS REQ. IS TO OBTAIN DELL MAINTENANCE RENEWAL FOR BIDMAS SYSTEM. DELL MAINTENANCE PER THE REQUIREMENT FOR SEWP RFQ 273112 SEE ATTACHED BOM FOR DETAILS, INCLUDING PART NUMBERS, SERIAL NUMBERS AND POP DATES. | $87K |
| Aug 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB149 | 541519 | QTY 6 STARTECH 4 PORT PCIE LOW PROFILE NETWORK. CARD QTY 6 DELL PRECISION 5820 TOWER WORKSTATION | $18K |
| Aug 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB076 | 541519 | POWEREDGE R650 RACK SERVER | $80K |
| Aug 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB102 | 541519 | CITM POC: EMILY CRUSBERG POWEREDGE R760XS RACK SERVER | $16K |
| Aug 28, 2023 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123C1013 | 541519 | UAC PAYMENT | $666K |
| Aug 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $830K |
| Aug 28, 2023 | Department of JusticeFBI-JEH | 15F06722F0001088 | 541519 | ZBRAID#0045: SYMANTEC PROTECTION ENGINE FOR CLO FOR THE HR SOURCE PROGRAM | $24K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1029 | 541511 | SERVICES AND MAINTENANCE CONTRACT FOR CONTENT SERVER | $69K |
| Aug 24, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0173 | 541519 | ULI (UNIT LEVEL INTELLIGENCE) CAMTASIA LICENSES | $40K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2515 | 541519 | ARPA CA GATEWAY LAYER 7 L7 REFRESH | $562K |
| Aug 23, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $373K |
| Aug 22, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0117 | 541519 | ABSOLUTE LICENSES AND SUPPORT | $192K |
| Aug 21, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00490 | 541519 | CHROME ENTERPRISE 12 MONTH TERM GOOGLE - CROS-SW-DIS12MO-STD TYPE: NEW PRODUCT: CHROME | $25K |
| Aug 21, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00115 | 541519 | THE OBJECTIVE OF THIS ACTION IS TO RENEW THE SOFTWARE SUBSCRIPTION ENABLING THE BLS TO MONITOR THE SECURITY POSTURE OF ALL DEVICES CONNECTED TO THE BLS NETWORK. THIS MONITORING HELPS THE PROGRAM TO DETERMINE THE RISK PROFILES OF THE DEVICES AND WHETH | $228K |
| Aug 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0100 | 541519 | VEEAM SOFTWARE MAINTENANCE | $49K |
| Aug 18, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0188 | 541519 | HARDWARE AND ENTERPRISE LICENSE AGREEMENT (HELA) | $189K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFS0103 | 541519 | VEEAM SOFTWARE LICENSING RENEWAL. | $23K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFS0102 | 541519 | VMWARE SOFTWARE LICENSING | $23K |
| Aug 11, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0023 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, INFRASTRUCTURE OPERATIONS REQUIRES CONTINUED SOFTWARE MAINTENANCE OF BRAND NAME PITNEY BOWES. | $146K |
| Aug 10, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000960 | 541519 | DILIGENT SOFTWARE TOOL POP 9/1/2023-8/31/2024 | $300K |
| Aug 10, 2023 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | 89503123FWA400526 | 541519 | G5300 - FOP EQUIPMENT NODE UPGRADES (MED & TPR) | $63K |
| Aug 8, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA964 | 541519 | KSC - ITI00 - IDT CAMERA, SERVER, AND CASE | $113K |
| Aug 8, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80228 | 541519 | TASK ORDER CBER TECHNICAL FOUNDATION SOFTWARE | $1.4M |
| Aug 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1001 | 541519 | KEYSIGHT TECHNOLOGIES | $255K |
| Aug 4, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0987 | 541519 | UNDER DESK CPU HOLDER | $21K |
| Aug 2, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNFFR0143 | 541519 | PURCHASE OF BEYONDTRUST LICENSES WITH NON-PERSONAL SERVICE COMPONENT FOR MAINTENANCE AND SUPPORT. | $28K |
| Aug 1, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700018 | 541519 | RED HAT LINUX LICENSES RENEWAL NASA SEWP V CONTRACT# NNG15SD25B QUOTE# 12550001, DATED 7/27/23 POC: ANDREA LYN WECHSLER, ASSISTANT CHIEF, LYN.WECHSLER@USDOJ.GOV, AND 281-796-2141 | $23K |
| Jul 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA908 | 541519 | OT : NETAPP HW MAINTENANCE | $15K |
| Jul 28, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0109 | 541519 | SPLUNK LICENSES | $2.5M |
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