Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 501–550 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 CommerceDEPT OF COMMERCE SSPO | 1331L525F13230189 | 541519 | NETWORKING EQUIPMENT -EXTRAHOP | $78K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001906 | 541519 | NASA SEWP DELIVERY ORDER | $57K |
| 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 JusticeFBI-JEH | 15F06725F0001904 | 541519 | NORTH VIRGINIA RA NETWORK EQUIPMENT | $171K |
| Sep 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00019 | 541519 | AWS NETWORKS-EQUINIX | $3.1M |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000237 | 541519 | EXTRAHOP APPLIANCE | $315K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1617 | 541519 | TEMPEST WORKSTATIONS | $650K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0200 | 541519 | TEMPEST PHONE | $8K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1426 | 541519 | *TAA COMPLIANT* LG UR340C SERIES 75" 4K | $1K |
| Sep 22, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00224 | 541519 | AKKADIAN SOFTWARE LICENSE SUBSCRIPTION RENEWAL | $444K |
| Sep 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0279 | 541519 | HIGH PERFORMANCE COMPUTE | $42M |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0970 | 541519 | INTERNET OPERATIONS MANAGEMENT | $39M |
| Sep 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4619 | 541519 | AMAZON WEB SERVICES AGENCY CATALOG SERVICES | $120K |
| Sep 20, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0617 | 541519 | CLIENT SUCCESS MANAGER FOR THE GETWELL NETWORK SERVICES | $54K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ761 | 541519 | JUNIPER CTP151 SYSTEM | $10K |
| Sep 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0213 | 541519 | PENTAX VIDEO NASO-PHARYNGO-LARYNGOSCOPE TOWER SYSTEM | $169K |
| Sep 19, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0064 | 541519 | INSIDE THREAT SOLUTION SOFTWARE AND PROFESSIONAL SERVICES TO ASSIST IN THE IMPLEMENTATION AND OPERATIONALIZATION OF THE PRODUCT. | $210K |
| Sep 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0261 | 541519 | BRAND NAME CISCO AND NETAPPS SERVER HARDWARE FOR THE HYPERCONVERGED SERVER HARDWARE UPGRADE FOR VHASTLHCS. | $229K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230150 | 541519 | SERVICE NOW | $336K |
| Sep 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0118 | 541519 | NETAPP SANS REFRESH | $1.6M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1527 | 541519 | VMWARE WORKSPACE ONE | $71K |
| Sep 19, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000240 | 541519 | SERVICENOW LICENSE RENEWAL S1 APPROVAL ON AUGUST 1 CON-2025-19514 | $7K |
| Sep 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE433 | 541519 | DEFENSE INNOVATION UNIT (DIU)-WIRESCREEN LICENSES | $187K |
| Sep 19, 2025 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E25P0037 | 541715 | NERVE ENTERPRISE ARCHITECTURE SYSTEMS ADMINISTRATION | $75K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0193 | 541519 | TEMPEST THIN CLIENT | $68K |
| Sep 19, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0001 | 541519 | SAYARI GRAPH TOOL IN SUPPORT OF MORTAL MINT | $1.4M |
| Sep 19, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB081 | 541519 | PALO ALTO 2508 | $981K |
| Sep 18, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB25F0066 | 541519 | CISCO MERAKI MR57 WI-FI 6E INDOOR AP WIRELESS TRI RADIO | $78K |
| Sep 18, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX150 | 334511 | THUNDERCAT LEIDOS INTELLIGENT DISPLAYS | $85K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0394 | 541519 | FY 26 - SERVICE NOW LICENSES | $83K |
| Sep 18, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0059 | 541519 | HPE SERVER AND NETWORKING EQUIPMENT | $1.5M |
| Sep 18, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50111 | 541519 | FLASHPOINT INTELLIGENCE PLATFORM | $30K |
| Sep 18, 2025 | Department of the InteriorSER WEST(52000) | 140P5225P0093 | 334220 | LICENSE PLATE READERS FOR NATCHEZ TRACE PARKWAY | $45K |
| Sep 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001115 | 541519 | PURCHASE OF TRAFFIC JAM TOOL. | $32K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1312 | 541519 | CONTINUOUS CONTROLS MONITORING - SILVER | $118K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1311 | 541519 | SPLUNK SUBSCRIPTIONS | $252K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501225 | 541519 | SERVICENOW LICENSES | $608K |
| Sep 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9080 | 541519 | 25-15 AV EQUIPMENT | $282K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230172 | 541519 | IAM SUBCRPIPTION | $788K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0394 | 541519 | FY 26 - SERVICE NOW LICENSES | $2.5M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA178 | 511210 | THE PROGRAM EXECUTIVE OFFICE- AVIATION (PEO AVN) HAS A REQUIREMENT TO RENEW PALO ALTO FIREWALL MAINTENANCE AND SUPPORT TO ENSURE CONTINUITY OF NETWORK OPERATIONS. | $558K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0493 | 541519 | SERVICENOW LICENSES FOR DOC ESOC | $16K |
| Sep 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2349 | 541519 | THIS IS A DELIVERY ORDER FOR SERVICENOW SOFTWARE MAINTENANCE RENEWAL | $2.9M |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001812 | 541519 | VERITAS LICENSES | $15K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001785 | 541519 | CISCO EQUIPMENT/TSSU | $10K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001744 | 541519 | CISCO EQUIPMENT | $368K |
| Sep 17, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0014 | 541519 | SOFTWARE AWARD FOR: SERVICENOW, SMARTBEAR, TANIUM, TRUSTWAVE, MICRO FOCUS FORTIFY, COREL/WINZIP, QUALYS, CYBERARK, REDSEAL, TENABLE, AND INFOBLOX. | $2.7M |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0392 | 541519 | TO SECURE BIS DATA STORAGE AND PROTECT AGAINST MALWARE, INCLUDING THE USE OF STEALTH, COVERT AND NUANCED ATTACKS. | $193K |
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