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Three Wire Systems

UEI: SLED_9AF9BB572D628749

Three Wire Systems is a federal contractor, registered under UEI SLED_9AF9BB572D628749. It has been awarded $10,821,738 across 3 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Headquaters, Defense Health Agency - Ipo, and FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9AF9BB572D628749

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Headquaters$6.9M64.1%

Defense Health Agency - Ipo$3.1M28.3%

FA3016 502 Cons Cl$829.9K7.7%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.0M92.3%

- Unknown NAICS$829.9K7.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Three Wire Systems's top NAICS codes and agencies

Military Razor (MRZR) Vehicle Maintenance

Solicitation # F2MTR36068A002

The 343rd Training Squadron at Joint Base San Antonio Camp Bullis, Texas is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to perform quarterly maintenance on 23 Military Razor (MRZR) All-Terrain Vehicles, specifically model MCAR4ED7MA. The contractor is required to conduct comprehensive fleet maintenance during a single visit per quarter, with additional duties outlined in the Performance Work Statement and referenced in the Request for Information. This effort supports the operational readiness of these vehicles used in training operations. The opportunity is open exclusively to SDVOSBs under NAICS code 811111, reflecting the Department of Defense’s commitment to contracting with service-disabled veteran-owned businesses. The solicitation, identified as F2MTR36068A002, was posted on August 7, 2026, with a response deadline of August 12, 2026. Proposals must be submitted to the Office of the 502nd Contracting Squadron based at JBSA Lackland, Texas, with performance taking place at Camp Bullis. Primary point of contact is Jan Aison Bry Tanedo, reachable via email or phone, with Belinda Tindal as the secondary contact. The procurement is currently in the sources-sought phase, aimed at gathering market information to determine contractor capability and interest prior to potential formal solicitation. All interested parties should review the full details via the provided SAM.gov link.

FA3016 502 Cons Cl

POSTED

about 18 hours ago

DEADLINE

Sources Sought Parts Washer Cleaner

Solicitation # FA3016PartsWasherCleanerRecompete

FA3016 502 Cons Cl

POSTED

about 18 hours ago

DEADLINE

Supply of Laptops and Mobile Devices

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Merchandise & Retail Item Supply

Mcduffie County Board of Commissioners

POSTED

DEADLINE

General Commodity Supply (e.g., Office Supplies, Maintenance Materials)The Alabama Department of Corrections Engineering Division is seeking to establish a subcontract for the ongoing supply of general commodities and low-cost materials necessary for daily operations. This includes items such as office supplies, maintenance consumables, and standard equipment required to support engineering functions across state correctional facilities. The solicitation, posted on August 6, 2026, requires responses by August 11, 2026, and falls under NAICS code 423430, which covers wholesale trade of hardware, plumbing, and heating equipment and supplies. There is no set-aside designation, and the contract is open to eligible subcontractors capable of fulfilling recurring supply needs without specifying exact quantities or item lists. All fulfillment is expected to serve the department’s engineering division within Alabama, though the precise delivery locations are not detailed. Interested parties must submit responses through the official state procurement portal linked in the posting.

Department Of Corrections, Engineering

POSTED

DEADLINE

SIGA Palo Alto Networks

Solicitation # 26-080626-RFQ

The Saskatchewan Indian Gaming Authority is seeking a qualified Palo Alto Networks certified partner to renew its Firewall and Cortex XDR subscriptions, with all renewals required to be fully implementable by specified dates. Bidders must submit quotes in Canadian dollars that include all associated costs such as licensing, environmental fees, duties, insurance, and applicable taxes, with no substitutions permitted. The one-year term for the services aligns with the pricing table provided, and all submissions must remain valid for 30 days following the deadline. Only certified resellers of Palo Alto Networks are eligible to bid, and SIGA reserves the right to reach out for clarification on any proposal. The solicitation, identified as 26-080626-RFQ, was posted on August 6, 2026, with responses due by August 13, 2026, and performance will occur within Saskatchewan. All inquiries must reference the relevant table and line item number, and the primary point of contact is Shelley John, reachable via email or phone.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Astro Max Drone & Accessories

Solicitation # TAMU-TTI-ITB-1493

Texas A&M University is soliciting bids for an Astro Max drone along with associated accessories and software, with the specified brand and model provided for illustration only; equivalent products are acceptable provided vendors submit full details including manufacturer name, model number, and a comprehensive specification sheet for evaluation. The agency reserves the right to determine equivalency based on submitted documentation and will make the final decision on acceptability of alternatives. The solicitation, identified as TAMU-TTI-ITB-1493, was posted on August 6, 2026, with responses due by August 18, 2026. This is a state and local government procurement under the SLED category, with no set-aside designation applied. All proposals must be submitted through the designated portal, and inquiries should be directed to Danielle Toler at danielle.toler@tamu.edu. The place of performance and agency address details are unspecified, but the contract is managed by Texas A&M University in Texas.

Texas A&M University

POSTED

DEADLINE

Mini PC Desktops and Power Holders for the Department of M.I.S.

Solicitation # buffalony-1168

The City of Buffalo is soliciting bids for Mini PC Desktops and Power Holders for the Department of M.I.S. with solicitation number buffalony-1168, posted on August 6, 2026, and closing on August 20, 2026, at 11:00 AM Eastern Time. Bids must be submitted by the deadline, with the formal bid opening scheduled for the same date and time. This solicitation is categorized as a local government procurement requiring vendors to provide the specified hardware to support the department’s operational needs. All bids should align with the requirements outlined in the related document titled “26.08.06 Mini PCDesktops and Power Holders,” and submissions must be made through the official city bidding portal linked in the solicitation. The point of contact for inquiries is Laura Morrison, reachable via email. The procurement is being conducted through the City of Buffalo’s official procurement system with no set-aside designations or NAICS codes specified, indicating a general competitive bidding process open to all qualified respondents. The place of performance and agency office details are not fully defined in the provided data, but the delivery and installation are expected to occur within the City of Buffalo’s jurisdiction. Interested parties are directed to the official web link for bid submission and additional details. Late submissions will not be accepted, and all vendors are responsible for ensuring their proposals meet the stated technical and procedural requirements prior to the closing date.

City of Buffalo

POSTED

DEADLINE

SIGA Palo Alto Networks

Solicitation # 26-007515-RFQ

The Saskatchewan Indian Gaming Authority (SIGA) issued solicitation 26-007515-RFQ to renew its Palo Alto Networks Firewall subscription, requiring bidders to be certified Palo Alto Networks resellers. The request specified that all quotes must be in Canadian dollars and include all applicable fees, taxes, duties, license costs, insurance, and environmental charges, with pricing valid for 30 days after the submission deadline. The renewal term was to align with the dates outlined in the pricing table, and implementation had to be ready by the specified timeline. Bidders were prohibited from submitting substitutes, and SIGA retained the right to seek clarification from any respondent. All inquiries had to reference the correct table number and line item. The competition was cancelled on August 6, 2026, at 11:59 AM, due to the need for additional information, with plans to repost the solicitation. The original response deadline was August 13, 2026, at 8:00 PM, and the posting date was August 6, 2026. Primary contact for the solicitation was Shelley John with the provided email and phone number. The procurement was under SIGA’s public sector umbrella, with performance expected within Saskatchewan, and no set-aside classification was applied. The solicitation was published via SaskTenders, with the official posting and details available through the provided link.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Printer Consumables & SuppliesGwinnett County Public Schools is seeking a vendor to provide an ongoing supply of printer consumables including toner cartridges, ink, drums, and maintenance kits to support operational needs across all school facilities. The contract, classified as a subcontract under NAICS code 423430, is open for bidding with a response deadline of August 19, 2026, at 2:00 PM. The supplies are essential for maintaining consistent printing functionality in classrooms, administrative offices, and other district locations. The contract will ensure reliable access to high-quality replacement parts and consumables to minimize downtime and support uninterrupted educational and operational activities. All deliveries must meet the district’s technical and performance standards, and the vendor is expected to maintain inventory availability and timely fulfillment throughout the contract term. The solicitation was posted on August 6, 2026, and details can be accessed through the official state procurement portal.

Gwinnett County Public Schools

POSTED

DEADLINE

Network Equipment

Solicitation # 2027-009

The City of Bristol is soliciting bids for network switches and power supply equipment under solicitation number 2027-009, with the request posted on August 6, 2026, and bids due by 5:00 PM on August 17, 2026. This procurement is managed by the Connecticut Department of Administrative Services Procurement Division, and the equipment is intended for use within the state of Connecticut. Interested parties must submit their bids through the official bid platform at the provided URL, as this notice serves solely to announce the opportunity. Primary contact for inquiries is Nancy Haynes, reachable by phone at 860-584-6195 or via email at nancyhaynes@bristolct.gov. The procurement is classified under SLED government organization type, and no specific set aside or NAICS code has been designated for this solicitation.

DAS Procurement

POSTED

DEADLINE

Intent to Single Source Axon Signal Sensor

Solicitation # 26-X-01597

The Tampa Police Department is seeking to single source Axon Signal Sensors as part of its existing Axon suite of products, which are integral to daily operations for digital evidence uploads to the Evidence.com hosted platform. These signal devices are essential for ensuring seamless integration and continuity within the department’s current digital evidence management system, and the solicitation reflects a direct procurement to maintain operational effectiveness without transitioning to alternative vendors. The solicitation, numbered 26-X-01597, was posted on August 6, 2026, with a mandatory response deadline of August 11, 2026, and is categorized as a state, local, or education (SLED) government procurement under the agency’s Office of Public Safety in Tampa, Florida. Primary contact for technical inquiries is Mike Terracciano, MIS Project Leader, and Lewina Woodard, Procurement Analyst, serves as the secondary point of contact for procurement matters. The place of performance is in Florida, and all devices must be compatible with the department’s established infrastructure to ensure uninterrupted evidence collection and upload processes.

POSTED

DEADLINE

Supply of Replacement XTS Diodes and STOP Software LicensesThe contract is for the supply of replacement XTS Diodes and licensed copies of UDL 2 STOP Edition and STOP 8 OS software under firm-fixed-price terms, to be provided as needed throughout the performance period. All deliveries and software licensing must comply with the specified technical requirements and are governed by a fixed-price structure, ensuring predictable costs for the buyer. The place of performance is identified as ZIP code 20670, and the contract is classified under NAICS code 423430, which pertains to electronic parts and supplies merchant wholesalers. This is a subcontract issued by the Naval Air Warfare Center Air Division, a component of the Department of Defense, with a response deadline of August 10, 2026, at 9:00 PM Eastern Time. The solicitation was posted on August 6, 2026, and no set-aside provisions or special categorizations are indicated. The contract supports critical operational systems requiring reliable diode replacements and authorized software licenses, with no indication of oral or written point of contact details provided in the public record. All proposals must meet the technical and commercial terms outlined in the solicitation by the stated deadline.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Commercial IT Equipment SupplyThe contract seeks the supply and delivery of commercial off-the-shelf IT hardware including laptops, desktops, monitors, and printers, all of which must comply with U.S. government sourcing regulations. This subcontract is issued under the NAICS code 423430 and is managed by the Department of State through the American Embassy Bogota. The opportunity was posted on August 6, 2026, with a firm response deadline of August 31, 2026, at 9:00 PM Eastern Time. All equipment must meet federal compliance standards for procurement and sourcing, ensuring adherence to applicable statutory and regulatory requirements. Delivery and performance are expected to support the operational technology needs of U.S. government personnel at the embassy location, though specific delivery address details are not provided. The contract does not specify any set-aside status and is open to qualified vendors capable of fulfilling the technical and regulatory requirements for federal IT procurement.

American Embassy Bogota - Nas

POSTED

DEADLINE

Replacement Parts & Component SupplyThe contract obligates the supplier to provide TAA-compliant, original equipment manufacturer replacement parts for the Commvault appliance, including hard drives, SSDs, power supplies, and controllers, all backed by a one-year warranty. Delivery is to be made F.O.B. Destination to Montgomery, Alabama, 36112, with all components required to meet strict trade compliance standards and remain fully functional under normal operating conditions throughout the warranty period. The procurement is structured as a small business set-aside under the SBA program, ensuring exclusivity for qualified small businesses, and falls under the NAICS code 423430 for electronic parts and components wholesale. Subcontractors responding to this opportunity must submit proposals by the deadline of August 14, 2026, at 6:00 PM Eastern Time, with no solicitation number provided and no point of contact information listed. The contract is administered by the Department of Defense under the FA3300 42 Cons Cc office and requires strict adherence to U.S. trade regulations and component sourcing rules. The place of performance confirms that all delivered goods must be received at the specified Montgomery location, and failure to meet TAA compliance, warranty terms, or delivery requirements could result in contract rejection or penalties.

FA3300 42 Cons Cc

POSTED

DEADLINE

Supply of High-Yield Lexmark Toner Cartridges (Color: Cyan, Magenta, Yellow)

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of High-Yield Lexmark Toner Cartridges (Black)

Indian Education Acquisition Office

POSTED

DEADLINE

Toner, Developer, and Consumables Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE