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Data / Federal awards / NAICS 541519 / THREE WIRE SYSTEMS, LLC

THREE WIRE SYSTEMS, LLC: 173 federal contract awards, $122.4 million obligated (FY2024 to FY2027)

THREE WIRE SYSTEMS, LLC (UEI U8H9F5MLU957), Mc Lean, VA, received 173 federal prime contract awards with $122.4 million obligated in fiscal years 2024 to 2027, from 29 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch THREE WIRE SYSTEMS, LLC
UEI
U8H9F5MLU957
Location
Mc Lean, VA
Business size
Other Than Small Business
Contract awards
173
Obligated
$122.4 million
First action in window
2023-10-03
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services168$121.8 million
334111Electronic Computer Manufacturing2$495,805
513210Software Publishers2$86,068
541612Human Resources Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense48$38.8 million
Department of Veterans Affairs5$17.1 million
Department of Health and Human Services8$15.2 million
Department of Justice14$9 million
National Science Foundation4$8 million
Department of Labor3$7.9 million
Department of Agriculture5$7 million
General Services Administration11$5.5 million
Federal Labor Relations Authority8$4.7 million
Department of Commerce9$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$76.7 million
FY2025$41.3 million
FY2026$4.4 million
FY2027$0

Contract awards

The 50 largest of 173 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10B21F0308Department of Veterans AffairsDelivery Order541519ORDER PROVIDES FOR BRAND NAME HCL BIGFIX LIFECYCLE, COMPLIANCE AND INVENTORY CLIENT DEVICE PERPETUAL SOFTWARE LICENSES, SOFTWARE MAINTENANCE$16,730,270$40,191,672September 14, 2021August 29, 2026Falls Church, VAusaspending.gov
75FCMC20F0008Department of Health and Human ServicesDelivery Order541519CA&ERWIN BRAND SOFTWARE ENTERPRISE LICENSE AGREEMENT$12,149,830$53,413,803December 31, 2019December 30, 2024Falls Church, VAusaspending.gov
15JPSS23F00000896Department of JusticeDelivery Order541519PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE$8,128,188$8,128,188October 1, 2023September 30, 2025Pocatello, IDusaspending.gov
HB000124F0006Department of DefenseDelivery Order541519LICENSE, TRAINING AND SERVICE$7,816,358$7,816,358January 17, 2024January 16, 2026Mclean, VAusaspending.gov
1605TB24F00106Department of LaborDelivery Order541519SERVICE NOW LICENSES. ORDER ISSUED TO OBTAIN SERVICENOW LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF AUGUST 16,$7,657,218$7,657,218August 16, 2024August 15, 2026Mclean, VAusaspending.gov
49100424F0112National Science FoundationDelivery Order541519SPLUNK CLOUD SUBSCRIPTION$7,594,376$7,594,376June 19, 2024June 18, 2026Alexandria, VAusaspending.gov
12314423F0348Department of AgricultureDelivery Order541519USDA VMWARE CARBON BLACK LICENSES AND MAINTENANCE BASE POP PERIOD THROUGH 12/14/2023 OPTION PERIOD 1 POP: 12/15/2023 THROUGH 12/14/2024 OPTI$6,204,652$9,941,189June 23, 2023December 14, 2025Kansas City, MOusaspending.gov
HT001523F0005Department of DefenseDelivery Order541519F5 MAINTENANCE SUPPORT$5,657,449$7,998,099November 17, 2022November 15, 2024Jbsa Ft Sam Houston, TXusaspending.gov
HT001523F0209Department of DefenseDelivery Order541519PRINTERLOGIC-ENTERPRISE LICENSE$5,608,300$8,953,648September 26, 2023September 29, 2026Jbsa Ft Sam Houston, TXusaspending.gov
47HAA022F0035General Services AdministrationDelivery Order541519GSA IT SERVICE NOW LICENSES AND SOFTWARE RENEWAL AND SUPPORT SERVICES$5,304,688$15,760,291February 1, 2022January 31, 2025Washington, DCusaspending.gov
W9124J20F0110Department of DefenseDelivery Order541519FFP LABOR - FASOR MODERNIZATION$3,398,314$13,726,563September 24, 2020January 23, 2026San Antonio, TXusaspending.gov
HT001522F0086Department of DefenseDelivery Order541519HEWLETT PACKARD HARDWARE SUPPORT MAINTENANCE$3,154,606$9,517,742July 15, 2022April 25, 2026Jbsa Ft Sam Houston, TXusaspending.gov
HT001524F0118Department of DefenseDelivery Order541519LICENSING SOFTWARE ANNUAL SUPPORT$3,090,403$3,090,403August 8, 2024September 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
HC102824F1519Department of DefenseDelivery Order541519BNOE HPE EQUIPMENT$2,569,921$2,569,921September 26, 2024September 25, 2025Fort George G Meade, MDusaspending.gov
54310326F00018Federal Labor Relations AuthorityBPA Call541519APPLICATION SUPPORT AND MAINTENANCE$2,395,505$2,395,505September 30, 2026September 29, 2027Washington, DCusaspending.gov
1333BJ22F00283002Department of CommerceDelivery Order541519BROADCOM RALLY SUBSCRIPTION RENEWAL. POP 5/1/2022 - 4/30/2027.$1,889,488$3,739,977May 1, 2022April 30, 2026Alexandria, VAusaspending.gov
FA872624FB126Department of DefenseDelivery Order541519DATAIKU 2401$1,745,097$1,745,097September 30, 2024September 29, 2025Bedford, MAusaspending.gov
W9124J26FA017Department of DefenseDelivery Order5415198 MONTH CONTRACT FASOR IT MODERNIZATION AND SUSTAINMENT SUPPORT POP IS 24JAN26 - 30SEP26$1,643,833$1,643,833January 24, 2026September 30, 2026San Antonio, TXusaspending.gov
75F40123F80228Department of Health and Human ServicesDelivery Order541519TASK ORDER CBER TECHNICAL FOUNDATION SOFTWARE$1,609,377$3,045,816August 8, 2023September 30, 2025Silver Spring, MDusaspending.gov
HTC71125FE119Department of DefenseDelivery Order541519IBM COGNOS RENEWAL$1,184,274$1,184,274April 1, 2025March 31, 2026Scott Afb, ILusaspending.gov
20341224F00079Department of the TreasuryDelivery Order541519FORGEROCK LICENSES RENEWAL$1,151,522$1,151,522September 30, 2024September 29, 2025Mclean, VAusaspending.gov
HTC71124FD043Department of DefenseDelivery Order541519IBM SOFTWARE RENEWAL$1,140,836$1,140,836April 1, 2024April 1, 2024Scott Afb, ILusaspending.gov
1333BJ22F00282014Department of CommerceDelivery Order541519RENEWAL OF INSTANA LICENSE SUBSCRIPTION. RENEWAL OF EXPIRING CONTRACT 1333BJ21F00280031. WILL INCLUDE A BASE + FOUR OPTION YEARS. ACQ-22-107$1,070,334$3,059,964April 21, 2022April 25, 2025Falls Church, VAusaspending.gov
54310325F00019Federal Labor Relations AuthorityBPA Call541519APPLICATION AND SYSTEMS MANAGEMENT$952,584$952,584September 25, 2025September 29, 2026Washington, DCusaspending.gov
54310324F00030Federal Labor Relations AuthorityBPA Call541519CALL 0011$872,996$872,996September 30, 2024September 29, 2025Washington, DCusaspending.gov
75N98020F00001Department of Health and Human ServicesDelivery Order541519THREE WIRE SYSTEMS, LLC:1214879 [20-003229]$702,040$4,455,154July 2, 2020March 1, 2025Bethesda, MDusaspending.gov
19AQMM22F2515Department of StateDelivery Order541519ARPA CA GATEWAY LAYER 7 L7 REFRESH$585,713$1,712,540August 1, 2022September 17, 2024Washington, DCusaspending.gov
73351024F0079Small Business AdministrationDelivery Order541519BEYOND TRUST REMOTE SUPPORT$546,264$546,264August 1, 2024July 31, 2025Washington, DCusaspending.gov
75H70424F80005Department of Health and Human ServicesDelivery Order541519F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2)$517,150$517,150December 14, 2023December 14, 2025Rockville, MDusaspending.gov
140D0422F0084Department of the InteriorDelivery Order541519OPEN SYSTEMS STORAGE OPERATING LEASE$432,143$887,076December 17, 2021December 16, 2025Falls Church, VAusaspending.gov
15JPPS23F00000121Department of JusticeDelivery Order541519FY24 ENTRUST SUPPORT RENEWAL POP 10/01/23 - 9/30/24 - $412,773.11 SUBJECT TO AVAILABILITY OF FUNDS$412,773$412,773October 1, 2023September 30, 2024Washington, DCusaspending.gov
FA480024P0197Department of DefensePurchase Order334111FORESCOUT SERVERS/LICENSES$405,487$405,487September 30, 2024September 29, 2025Hampton, VAusaspending.gov
12639524F0885Department of AgricultureDelivery Order541519THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES AND SUPPORT.$403,300$403,300July 29, 2024July 28, 2025Mclean, VAusaspending.gov
49100424F0151National Science FoundationDelivery Order541519FORGEROCK OPEN AM$378,484$378,484August 14, 2024August 13, 2025Alexandria, VAusaspending.gov
693JJ424F00047NDepartment of TransportationDelivery Order541519TITLE: OPEN DJ CORE DIRECTORY SERVICE ENTERPRISE SOFTWARE TASK ORDER$348,559$348,559September 14, 2024September 13, 2025Washington, DCusaspending.gov
36C10A20F0116Department of Veterans AffairsDelivery Order541519COVID-19 CAG EXPANSION - TELEWORK EXPANSION$340,500$4,996,284April 13, 2020April 14, 2025Falls Church, VAusaspending.gov
20341224F00050Department of the TreasuryDelivery Order541519ADDITIONAL FORGEROCK LICENSING$339,375$339,375May 22, 2024September 29, 2024Mclean, VAusaspending.gov
9523ZY21F0049Commodity Futures Trading CommissionDelivery Order541519D3SECURITY DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM (SAAS)$321,000$802,500June 10, 2021June 9, 2026Falls Church, VAusaspending.gov
19AQMM24F0830Department of StateDelivery Order541519SPE LICE RENEW$284,902$284,902May 3, 2024April 4, 2025Springfield, VAusaspending.gov
47QACA25F0095General Services AdministrationDelivery Order541519BEYOND TRUST REMOTE SUPPORT$275,513$275,513August 1, 2025July 31, 2026Falls Church, VAusaspending.gov
1331L524F13OS1127Department of CommerceDelivery Order541519FORGEROCK LICENSES$274,390$274,390September 15, 2024September 14, 2025Washington, DCusaspending.gov
12639523F1063Department of AgricultureDelivery Order541519THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES FOR AMS-FTPP.$259,722$512,302September 22, 2023September 21, 2025Mclean, VAusaspending.gov
47QTCB24F0011General Services AdministrationDelivery Order541519SOFTWARE LICENSE/TOOL SUBSCRIPTION FOR THE OPC SCRM OFFICE$251,918$251,918September 30, 2024September 29, 2025Washington, DCusaspending.gov
1605TB22F00115Department of LaborDelivery Order541519THE OBJECTIVE OF THIS ACTION IS TO RENEW THE SOFTWARE SUBSCRIPTION ENABLING THE BLS TO MONITOR THE SECURITY POSTURE OF ALL DEVICES CONNECTED$234,949$674,647September 23, 2022September 22, 2025Falls Church, VAusaspending.gov
31310024F0054Nuclear Regulatory CommissionDelivery Order541519ABSOLUTE RESILIENCE SOFTWARE LICENSES$219,520$219,520June 4, 2024September 29, 2025Ebensburg, PAusaspending.gov
15F06724F0002302Department of JusticeDelivery Order541519PING IDENTITY AUTHORIZATION MANAGER/FORGEROCK ACCESS MANAGEMENT SOFTWARE MAINTENANCE, BASE YEAR (9/20/2024 - 9/19/2025) + 4 OPTION YEARS (9/$198,933$198,933September 20, 2024September 19, 2026Mclean, VAusaspending.gov
54310326F00007Federal Labor Relations AuthorityBPA Call541519THREE WIRE HOSTING AND MAINTENANCE CALL ORDER 15$197,584$197,584March 26, 2026March 24, 2027Washington, DCusaspending.gov
54310325F00013Federal Labor Relations AuthorityBPA Call541519THREE WIRE CALL ORDER 0012$189,941$189,941March 10, 2025March 25, 2026Washington, DCusaspending.gov
9523ZY21F0075Commodity Futures Trading CommissionDelivery Order541519REQUISITION FOR THE PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL)$147,690$547,432September 15, 2021September 14, 2026Washington, DCusaspending.gov
HC102824F0948Department of DefenseDelivery Order541519MEDIA CONVERTER, POWER OVER ETHERNET POE$144,560$144,560August 5, 2024September 30, 2024Alexandria, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.