Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 451–500 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002094 | 541519 | QSTAR ARCHIVE MANAGER LICENSES | $20K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB076 | 541519 | PENTAX SOFTWARE MAINTENANCE | $31K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA262 | 511210 | 1-101 AVN REGT NETWORK EQUIPMENT SYSTEM THAT PROVIDES DUAL BAND WI-FI CAPABILITY THAT WILL BE USED WITH AIRCRAFT NOTEBOOKS (ACNS) FOR THE 101ST AIRBORNE DIVISION, 1-101 AVN REGT. | $168K |
| Sep 24, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000060 | 541519 | FOR INFORMATION TECHNOLOGY INFRASTRUCTURE, NETWORK INFRASTRUCTURE IS REQUIRED TO SUPPORT CONNECTIVITY REQUIREMENTS AT THE REGION 2 CARIBBEAN AREA OFFICE (CAO) TO INCLUDE THE U.S. VIRGIN ISLANDS. | $17K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002006 | 541519 | CISCO NETWORK EQUIPMENT | $58K |
| Sep 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0282 | 541519 | AWARD NASA SEWP ORDER FOR INTERACTIVE PATIENT CARE SYSTEM | $766K |
| Sep 24, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0063 | 541519 | WARRENTON TRAINING CENTER CONFERENCE ROOM UPGRADES AND MAINTENANCE | $349K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001978 | 541519 | SCOP REPLACEMENT/COMPUTE AS A SERVICE- ITID | $1.6M |
| Sep 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0378 | 541519 | CONSOLIDATED NETWORK EQUIPMENT (ORDER 25-02) | $1.7M |
| Sep 24, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425P00019 | 541519 | AMMENDALE VTC REFRESH | $113K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1025 | 541519 | DCE HARDWARE BUY | $435K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002019 | 541519 | CISCO MX SWITCHES | $20K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001972 | 541519 | BLACK PEARL | $580K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00004 | 541519 | [25-000587] CIT NS OPS BUILDING 38 RENOVATION - CISCO | $60K |
| Sep 24, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8625F0010 | 541519 | MODERNIZE VISITOR COUNT & PROTECTION SYSTEM, GOGA | $110K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002015 | 541519 | NASA SEWP DELIVERY ORDER | $12K |
| Sep 24, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000052 | 541519 | SOFTWARE RENEWAL FOR SYNERGY SKY, LICENSE QUANTITY: 300 POP 10/1/25 - 9/30/26 | $26K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002008 | 541519 | CISCO CMS 2K | $224K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001744 | 541519 | CISCO EQUIPMENT | $4K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1730 | 541519 | ANALYST1 LICENSE AND SUPPORT SERVICES | $1.1M |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001573 | 541519 | CISCO EQUIPMENT AND SUPPLIES | $993K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1439 | 541519 | TAA VERSION OF EX4400-48F SWITCH | $428K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1417 | 541519 | AUDIO VISUAL (AV) EQUIPMENT | $1.0M |
| Sep 23, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0105 | 541519 | THIS IS FOR SUBSCRIPTIONS TO DATASETS THAT ARE HELD BEHIND A PAYWALL. THE SEC HAS ACCESS TO OTHER DATASETS BEHIND A PAYWALL (I.E. BLOOMBERG LAW, BLOOMBERG PROFESSIONAL, LEXIS+, THE WALL STREET JOURNAL | $76K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ802 | 541519 | NETAPP EQUIPMENT | $491K |
| Sep 23, 2025 | Department of StateACQUISITIONS - INL | 191NLE24F0063 | 541519 | NEW DELIVERY ORDER IN THE AMOUNT OF $153,835.99 FOR SOFTWARE, INSTALLATION AND TRAINING OF SPECIALIZED SOFTWARE WITH A PERFORMANCE PERIOD OF 09/24/24 TO 09/23/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA, HOND | $60K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001919 | 541519 | CISCO HIGH SIDE REFRESH | $1.0M |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0201 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $7K |
| Sep 23, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0259 | 541519 | COHESITY DATA PLATFORM VE SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT | $50K |
| Sep 23, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00098 | 541519 | AUDIOVISUAL EQUIPMENT FOR OCC CONFERENCE ROOMS | $1.6M |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1595 | 541519 | CISCO HARDWARE. | $119K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001958 | 541519 | FY25 CISCO | $416K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0382 | 541519 | J68 AV/VTC INSTALL | $137K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001943 | 541519 | TDU/SWE - SCINET LEGAT CISCO REFRESH | $2.1M |
| Sep 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000692 | 541519 | ANNUAL RENEWAL OF CROWDSTRIKE SOFTWARE LICENSES AND SUPPORT FOR JMD/OCIO/CSS.. | $11K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0208 | 541519 | AMAZON WEB SERVICES HOSTING FOR INR/TIO | $15K |
| Sep 23, 2025 | Department of the InteriorPWR LAME(81000) | 140P8124F0015 | 541519 | THE REQUIREMENT IS FOR USE OF 5 LPR CAMERAS AND 2 PTZ CAMERAS, INITIAL INSTALLATION OF EACH CAMERA, AND ANNUAL SOFTWARE/STORAGE SUBSCRIPTION AND WARRANTY SUPPORT. THE CAMERAS ARE TO BE UN-INSTALLED AND RETURNED TO THE CONTRACTOR AT THE END OF THE CON | $37K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1908 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THE USE OF THE CLOUDFLARE CLOUD-BA | $10K |
| Sep 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2379 | 541519 | EXTRAHOP SOFTWARE SUPPORT | $338K |
| Sep 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2685 | 541519 | ADVANCED FORENSICS EQUIPMENT | $237K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01733 | 541519 | HID GLOBAL SAFE SYSTEM UPGRADE - 1 YEAR - SERVICE - TECHNICAL | $103K |
| Sep 23, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0153 | 541519 | SOCIAL MEDIA PUBLISHING AND ANALYSIS TOOL | $122K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10005 | 541519 | NETWORK SERVICES - FACNET ASA FIREWALL UPGRADE | $291K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1621 | 541519 | TEMPEST WORKSTATIONS | $816K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1616 | 541519 | TEMPEST THIN CLIENT WORKSTATIONS | $753K |
| Sep 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000995 | 541519 | SHADOWDRAGON HORIZON/SOCIALNET UNLIMITED QUERY, PER USER LICENSES (BASE YEAR) POP: 08/28/2023-08/27/2024 | $326K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1617 | 541519 | TEMPEST WORKSTATIONS | $650K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1660 | 541519 | TEMPEST PRINTERS | $843K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230189 | 541519 | NETWORKING EQUIPMENT -EXTRAHOP | $78K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1629 | 541519 | CISCO VQ SOFTWARE, | $346K |
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