THREE WIRE SYSTEMS, LLC
TYSONS, Virginia
Total Received
$264.7M
Total Awards
166
State
Virginia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$254.3M24
$10.3M25
$198K26
Top 50 Awards to THREE WIRE SYSTEMS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75FCMC20F0008_7530_NNG15SD25B_8000 CA & ERWIN ENTERPRISE LICENSE AGREEMENT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FALLS CHURCH, VA-08 | 2024 | $53,413,803 |
CONT_AWD_36C10B21F0308_3600_NNG15SD25B_8000 EXERCISE OPTION 4 MODIFICATION. ORDER PROVIDES FOR BRAND NAME HCL BIGFIX LIFECYCLE, COMPLIANCE AND INVENTORY CLIENT DEVICE PERPETUAL SOFTWARE LICENSES, SOFTWARE MAINTENANCE AND ON… | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $39,734,112 |
CONT_AWD_47HAA022F0035_4773_NNG15SD25B_8000 EXERCISE OPTION YEAR 2 FOR SERVICE NOW LICENSES SERVICES AND SUPPORT | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $15,760,291 |
CONT_AWD_15JPSS23F00000896_1501_NNG15SD25B_8000 PSS - DATA CENTER SOFTWARE LICENSES/MAINTENANCE | Department of Justice Offices, Boards and Divisions | — | LEESBURG, VA-10 | 2024 | $13,720,236 |
CONT_AWD_W9124J20F0110_9700_GS35F0300T_4730 FFP LABOR - FASOR MODERNIZATION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $12,648,294 |
CONT_AWD_HC102820F1278_9700_NNG15SD25B_8000 SUBJECT MATTER EXPERT SUPPORTING COMPLY TO CONNECT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $10,925,403 |
CONT_AWD_12314423F0348_1205_NNG15SD25B_8000 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/… | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $9,941,189 |
CONT_AWD_HT001522F0086_9700_NNG15SD25B_8000 HEWLETT PACKARD MAINTENANCE SUPPORT | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $8,999,371 |
CONT_AWD_HT001523F0209_9700_NNG15SD25B_8000 PRINTERLOGIC | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $8,953,648 |
CONT_AWD_HT001523F0005_9700_NNG15SD25B_8000 F5 SERVER MAINTENANCE | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $7,998,099 |
CONT_AWD_HB000124F0006_9700_NNG15SD25B_8000 SPLUNK LICENSES, TRAINING AND PROFESSIONAL SERVICE. | Department of Defense U.S. Cyber Command | — | MCLEAN, VA-11 | 2024 | $7,816,358 |
CONT_AWD_1605TB24F00106_1605_NNG15SD25B_8000 SERVICE NOW LICENSES. ORDER ISSUED TO OBTAIN SERVICENOW LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF AUGUST 16, 2024, THROUGH AUGUST 15, 2027. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | MCLEAN, VA-11 | 2024 | $7,657,218 |
CONT_AWD_36C10A20F0116_3600_NNG15SD25B_8000 COVID-19 2020 CAG EXPANSION - TELEWORK EXPANSION OPTION YEAR THREE | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $4,996,284 |
CONT_AWD_75N98020F00001_7529_HHSN316201500037W_7529 THREE WIRE SYSTEMS, LLC:1214879 [20-003229] OPTION 1 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,455,154 |
CONT_AWD_HB000121F1042_9700_NNG15SD25B_8000 SPLUNK | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2025 | $4,369,559 |
CONT_AWD_49100424F0112_4900_NNG15SD25B_8000 SPLUNK CLOUD SUBSCRIPTION - EXERCISE OPTION ONE - INCREMENTALLY FUND FOR 60 DAYS | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $4,046,429 |
CONT_AWD_1333BJ22F00283002_1344_NNG15SD25B_8000 RALLY SOFTWARE LICENSES. VENDOR INFORMATION UPDATE DUE TO A NOVATION AGREEMENT PROCESSED UNDER THE PARENT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $3,739,977 |
CONT_AWD_36C10B20F0268_3600_NNG15SD25B_8000 INPUT/OUTPUT STORAGE SOLUTION - OPTION PERIOD 4 AND OPTIONAL TASK | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $3,192,604 |
CONT_AWD_1333BJ22F00282014_1344_NNG15SD25B_8000 INSTANA SUPPORT AND MAINTENANCE LICENSES | Department of Commerce U.S. Patent and Trademark Office | — | FALLS CHURCH, VA-08 | 2024 | $3,059,964 |
CONT_AWD_HC102824F1519_9700_NNG15SD25B_8000 BNOE HPE EQUIPMENT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,569,921 |
CONT_AWD_FA300220F0081_9700_GS35F0300T_4730 AIR FORCE FAMILY INTEGRATED RESULTS AND STATISTICAL TRACKING (AFFIRST) | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $2,341,763 |
CONT_AWD_FA481420F0285_9700_NNG15SD25B_8000 PKB RICOH PRINTER MAINTENANCE SUPPORT OY2 CENTCOM | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $1,969,033 |
CONT_AWD_FA872624FB126_9700_NNG15SD25B_8000 DATAIKU 2401 | Department of Defense Department of the Air Force | — | BEDFORD, MA-06 | 2024 | $1,745,097 |
CONT_AWD_19AQMM22F2515_1900_NNG15SD25B_8000 ARPA CA GATEWAY LAYER 7 L7 REFRESH | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,712,540 |
CONT_AWD_HT001524F0118_9700_NNG15SD25B_8000 LICENSING SOFTWARE ANNUAL SUPPORT | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $1,573,739 |
CONT_AWD_75F40123F80228_7524_NNG15SD25B_8000 SCOPE INCREASE - CBER REDHAT LICENSES SUPPORT UPGRADE FROM STANDARD TO PREMIUM | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $1,487,073 |
CONT_AWD_89503323FWA400137_8900_NNG15SD25B_8000 OC-48 SOVAL MULTIPROTOCOL LABEL SWITCHING (MPLS) PROJECT - P0004 - RECOGNITION OF NASA SEWP NOVATION AGREEMENT | Department of Energy Department of Energy | — | FOLSOM, CA-03 | 2024 | $1,419,577 |
CONT_AWD_75H70422F80020_7527_HHSN316201500037W_7529 CONTRACT CLOSEOUT-DE-OBLIGATING UN-INVOICED FUNDS IN CLIN 13 -LOCAL TRAFFIC MANAGERS (LTM) HARDWARE REPLACEMENT | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $1,228,022 |
CONT_AWD_HTC71125FE119_9700_NNG15SD25B_8000 IBM COGNOS RENEWAL | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $1,184,274 |
CONT_AWD_20341224F00079_2036_NNG15SD25B_8000 FORGEROCK LICENSES RENEWAL | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2024 | $1,151,522 |
CONT_AWD_HTC71124FD043_9700_NNG15SD25B_8000 IBM SOFTWARE RENEWAL | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,140,836 |
CONT_AWD_36C10B20F0343_3600_NNG15SD25B_8000 BM CONTROL CENTER AND IBM STERLING FILE GATEWAY SOFTWARE LICENSES WITH ASSOCIATED MAINTENANCE AND CONSULTING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $941,990 |
CONT_AWD_140D0422F0084_1406_NNG15SD25B_8000 OPEN SYSTEMS STORAGE OPERATING LEASE | Department of the Interior Departmental Offices | — | FALLS CHURCH, VA-08 | 2024 | $887,076 |
CONT_AWD_54310324F00030_5400_54310322A00003_5400 CALL 0011 | Federal Labor Relations Authority Federal Labor Relations Authority | — | WASHINGTON, DC-98 | 2024 | $872,996 |
CONT_AWD_9523ZY21F0049_9507_NNG15SD25B_8000 D3 SECURITY DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM (SAAS) | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | FALLS CHURCH, VA-08 | 2024 | $802,500 |
CONT_AWD_54310325F00019_5400_54310322A00003_5400 APPLICATION AND SYSTEMS MANAGEMENT | Federal Labor Relations Authority Federal Labor Relations Authority | — | WASHINGTON, DC-98 | 2025 | $780,043 |
CONT_AWD_70T03020F2BCIO631_7013_NNG15SD25B_8000 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | FALLS CHURCH, VA-08 | 2024 | $777,140 |
CONT_AWD_75H70424F80005_7527_NNG15SD25B_8000 NOVATION AND CHANGE OF NAME AGREEMENTS-F5 NETWORKS BIG-IP HARDWARE WARRANTY SERVICES (BASE + 2) | Department of Health and Human Services Indian Health Service | — | ROCKVILLE, MD-08 | 2024 | $772,017 |
CONT_AWD_12639523F1063_12K3_NNG15SD25B_8000 SERVICE NOW LICENSES FOR AMS-FTPP | Department of Agriculture Animal and Plant Health Inspection Service | — | MCLEAN, VA-11 | 2024 | $723,901 |
CONT_AWD_1605TB22F00115_1605_NNG15SD25B_8000 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 HE… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | FALLS CHURCH, VA-08 | 2024 | $674,647 |
CONT_AWD_HT001522F0123_9700_NNG15SD25B_8000 MRV (MONITORING, REPORTING, VERIFICATION) SUPPORT MAINTENANCE ASSET MANAGEMENT SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $596,845 |
CONT_AWD_9523ZY21F0075_9507_NNG15SD25B_8000 PROJECT AND PORTFOLIO MANAGEMENT SYSTEM (IT PORTFOLIO MANAGEMENT TOOL) | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $547,432 |
CONT_AWD_73351024F0079_7300_NNG15SD25B_8000 BEYOND TRUST REMOTE SUPPORT | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $546,264 |
CONT_AWD_140D7021F0006_1406_NNG15SD25B_8000 DOCUMENTUM SOFTWARE UPGRADE MODIFICATION 2: POCS CHANGE | Department of the Interior Departmental Offices | — | DENVER, CO-07 | 2024 | $479,978 |
CONT_AWD_GSQ1515IA0011_4732_NNG15SD25B_8000 MIGRATED ID15150006 MAINTENANCE LICENSE 0012 | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $478,900 |
CONT_AWD_36C10A20F0199_3600_NNG15SD25B_8000 VETERANS GUEST INTERNET ACCESS (VGIA) AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER (VAMC). | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $464,580 |
CONT_AWD_FA480024P0197_9700_-NONE-_-NONE- FORESCOUT SERVERS/LICENSES | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $405,487 |
CONT_AWD_12639524F0885_12K3_NNG15SD25B_8000 THE PURPOSE OF THIS EFFORT IS TO PROCURE SERVICE NOW LICENSES AND SUPPORT. | Department of Agriculture Animal and Plant Health Inspection Service | — | MCLEAN, VA-11 | 2024 | $403,300 |
CONT_AWD_49100424F0151_4900_NNG15SD25B_8000 FORGEROCK OPEN AM | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $378,484 |
CONT_AWD_GSQ1516IA0020_4732_NNG15SD25B_8000 MIGRATED ID15160016 HW SW LICENSES ID15150006 PREVIOUS ORDER | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $356,837 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$76.8M
Department of Health and Human Services$61.6M
Department of Veterans Affairs$49.3M
General Services Administration$17.3M
Department of Justice$14.6M
Department of Agriculture$11.4M
Department of Labor$8.4M
Department of Commerce$7.3M
National Science Foundation$4.5M
Federal Labor Relations Authority$2.2M
Source: USAspending.gov · All Recipients · Virginia