Federal Contractor Profile
Three Wire Systems, LLC
$930M obligated·1,019 awards·36 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 1,410 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM22F00000129 | 541519 | LAPTOP REFRESH | $2.1M |
| Sep 29, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0910055 | 541519 | MAINTENANCE FOR SYSTEMS FROM A LOCAL ENVIRONMENT. | $25K |
| Sep 28, 2022 | Federal Labor Relations AuthorityFLRA | 54310322F00024 | 541519 | OPERATIONAL AND CODE SUPPORT FOR MISSION APPLICATIONS | $207K |
| Sep 28, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0173 | 541519 | ULI (UNIT LEVEL INTELLIGENCE) CAMTASIA LICENSES | $40K |
| Sep 28, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0031 | 541519 | PSNET | $319K |
| Sep 28, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX016 | 541519 | FORESCOUT COUNTERACT ANNUAL MAINTENANCE | $42K |
| Sep 28, 2022 | Department of DefenseNCIS QUANTICO VA | N6328522P0053 | 541519 | FORESCOUT | $57K |
| Sep 27, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0190 | 541519 | WOTR - ACOUSTIC SYSTEM | $87K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0618 | 541519 | LAPTOPS | $10K |
| Sep 26, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0188 | 541519 | WOTR - ACOUSTIC SYSTEM | $96K |
| Sep 26, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1027 | 541519 | DELL POWEREDGE R240 SERVERS CONFIGURED | $272K |
| Sep 23, 2022 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00040N | 541519 | THE PURPOSE OF THIS DO IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE UPGRADE OF PHMSA HQ TELEPHONY HARDWARE TO DOT OCIO STANDARDS. | $28K |
| Sep 23, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0185 | 334111 | DELL UNITY 380 DPE, R650 SERVERS, AND TAPE LIBRARY | $147K |
| Sep 20, 2022 | Federal Labor Relations AuthorityFLRA | 54310322F00007 | 541519 | MONTHLY HOSTING MAINTENANCE LABOR HOURS FOR THE EFILING APPLICATION: O ONE (1) RELEASE TO PRODUCTION PER MONTH ON AVERAGE O BACKUPS/PATCHING AS NEEDED O BREAK/FIX ISSUE RESOLUTION AS NEEDED O UPDATE DOCUMENTATION AS NEEDED O MONITOR ENVIRONMENT | $28K |
| Sep 20, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0168 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT | $1.1M |
| Sep 20, 2022 | Department of DefenseFA8772 AFLCMC HNIK | FA877222F0008 | 541519 | PILOT UBERETHER IAM SAAS | $1.0M |
| Sep 20, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922F0247 | 541519 | ACTIVECARE ADVANCED 1 YEAR - FORESCOUT 5160 HW APPLIANCE,FORESCOUT 5160 HW APPLIANCE S/N D21H814WA04601CL,FORESCOUT 5120 HW APPLIANCE S/N D21H814TA03301CS,FORESCOUT 5120 HW APPLIANCE S/N D21H814TA03901CS,FORESCOUT 5120 | $15K |
| Sep 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $1.2M |
| Sep 16, 2022 | Department of DefenseW4LD USA HECSA | W912DY18F1139 | 541519 | S18-0187 FLEXERA LICENSES | $151K |
| Sep 16, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0385 | 541519 | IBM / RED HAT SOFTWARE FOR VA PLATFORM ORCHESTRATION | $93K |
| Sep 14, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0220 | 541519 | DELL LAPTOPS | $35K |
| Sep 14, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0523 | 541519 | ARUBACARE SYSTEM SUPPORT | $53K |
| Sep 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80523 | 541519 | CBER MODERNIZATION TECHNICAL FOUNDATION SOFTWARE | $682K |
| Sep 13, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722F0186 | 541519 | SIPR SERVER HARDWARE AND SOFTWARE FOR CHEYENNE MOUNTAIN SPACE FORCE STATION | $543K |
| Sep 13, 2022 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702322F0071 | 541519 | COMMVAULT SOFTWARE PREMIER SUPPORT COVER | $7K |
| Sep 10, 2022 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70022FA3100043 | 541519 | LAPTOP COMPUTERS. | $82K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0110 | 541519 | FFP LABOR - FASOR MODERNIZATION | $2.7M |
| Sep 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0253 | 541519 | OFFICE OF ELECTRONIC HEALTH RECORD MODERNIZATION (OEHRM) REQUIRES THE PURCHASE OF BRAND-NAME BROADCOM (CA) SERVICE VIRTUALIZATION SOFTWARE MAINTENANCE, UPDATES AND SUPPORT FOR EXISTING LICENSES. | $210K |
| Sep 8, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0044 | 541519 | THESE ARE CUSTOM MADE CABLES THAT MUST BE COMPATIBLE WITH THE JUNIPER GEAR ON HAND. PN: SNR-CS501Y-P-004 QTY 30 PN: SNR-CS526-P-001 QTY 30 PN: SNR-CS526-P-010 QTY 30 PN: SNR-CBL-CUSTOM-SETUP QTY 1 | $23K |
| Sep 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1278 | 541519 | LABOR-BASE YEAR | $74K |
| Sep 6, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1042 | 541519 | SOFTWARE LICENSE | $1.1M |
| Sep 2, 2022 | 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 | $212K |
| Sep 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0221 | 541519 | LEVEL V REPAIR, REPLACEMENT | $1.1M |
| Aug 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0998 | 541519 | SEE EXHIBIT A | $175K |
| Aug 25, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0123 | 541519 | MVW SUPPORT MAINTENANCE ASSET MANAGEMENT AND SUPPORT SERVICES | $300K |
| Aug 24, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0070 | 541519 | FORESCOUT COUNTERACT SOFTWARE, LICENSES, & SUPPORT ON A BRAND NAME ONLY BASIS FROM AN AUTHORIZED NASA SEWP V CONTRACTOR THAT SELLS PRODUCTS MANUFACTURED BY FORESCOUT. | $110K |
| Aug 19, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0075 | 541519 | REQUISITION FOR THE PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL) | $74K |
| Aug 18, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0035 | 541519 | GSA IT SERVICE NOW LICENSES AND SOFTWARE RENEWAL AND SUPPORT SERVICES | $107K |
| Aug 12, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0008 | 541519 | FY22 F5 SEWP CATALOG ORDER 1 RECOMPETE - CONSOLIDATED. | $21K |
| Aug 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0950 | 541519 | DELL HARDWARE | $1.2M |
| Aug 11, 2022 | 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. | $7.6M |
| Aug 10, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0188 | 541519 | HARDWARE AND ENTERPRISE LICENSE AGREEMENT (HELA) | $1.1M |
| Aug 9, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0086 | 541519 | HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE | $137K |
| Aug 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA693 | 541519 | ISILON MAINTANACE | $35K |
| Aug 5, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0094 | 541519 | PURCHASE OF SOFTWARE SUPPORT | $39K |
| Jul 29, 2022 | Department of DefenseFA4625 509 CONS CC | FA462522F0078 | 541519 | 509 OPERATIONS GROUP, COMBINED OPERATIONS BUILDING PROCUREMENT OF 80-CLIENT VIRTUAL ENVIRON, NETWORKING, STORAGE, AND WORKSTATION | $18K |
| Jul 27, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2977 | 541519 | HYPERCONVERGED VIRTUAL SERVER | $1.3M |
| Jul 23, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FX014 | 541519 | COMMVAULT SOFTWARE MAINTENANCE | $43K |
| Jul 22, 2022 | Department of DefenseFA4625 509 CONS CC | FA462522F0078 | 541519 | 509 OPERATIONS GROUP, COMBINED OPERATIONS BUILDING PROCUREMENT OF 80-CLIENT VIRTUAL ENVIRON, NETWORKING, STORAGE, AND WORKSTATION | $1.0M |
| Jul 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0226 | 541519 | NUANCE SOFTWARE MAINTENANCE AND SUPPORT | $373K |
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