Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 551–600 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125C0019 | 541519 | JOC VIDEO WALL MAINTENANCE | $73K |
| Sep 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000096 | 541519 | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR RM 3175 & 5175 AT ICE POTOMAC CENTER NORTH (PCN) SITE LOCATED IN WASHINGTON DC. | $72K |
| Sep 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80121 | 541519 | CISCO HARDWARE LIFECYCLE REPLACEMENT | $292K |
| Sep 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE414 | 541519 | CISCO SMARTNET HARDWARE MAINTENANCE IS A COMPREHENSIVE TECHNICAL SUPPORT AND HARDWARE REPLACEMENT SERVICE DESIGNED TO MAINTAIN THE OPERATIONAL AVAILABILITY AND PERFORMANCE OF CISCO NETWORKING EQUIPMENT. | $168K |
| Sep 17, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0461 | 541519 | 4K NETWORK AV ENC/DEC CARD | $278K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001785 | 541519 | CISCO EQUIPMENT/TSSU | $10K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0001760 | 541519 | NSS PKI UPGRADE -CISCO FIREWALLS | $7K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500738 | 541519 | LEAPWORK LICENSES AND SUPPORT | $230K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1662 | 541519 | HP TONER CARTRIDGES | $121K |
| 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 |
| Sep 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0264 | 541519 | UNIQUE DEVICE IDENTIFICATION (UDI) TRACKER | $5.6M |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230160 | 541519 | HARDWARE FOR NETWORK EQUIPMENT | $276K |
| Sep 16, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0372 | 541519 | GUEST WIFI WIRELESS SERVICES | $1.9M |
| Sep 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2508 | 541519 | RESIDENT ENGINEER | $373K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0366 | 334118 | API ML1-E244FL-01L1 TEMPEST 24" MONITOR, 6' DP & POWER CABLE, 110V AND ACCESSORIES | $9K |
| Sep 16, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0119 | 541519 | NNG15SD26B 36C10B22F0119 EFOIA REDACTION SOFTWARE. | $581K |
| Sep 16, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00099 | 541519 | DATACENTER RIVERBED STEELHEAD WAN OPTIMIZER RENEWAL AND SUPPORT SERVICES TO THE PRODUCTS. THIS IMPROVES THE PERFORMANCE OF DISTRIBUTED CLIENT-SERVER SYSTEMS AND OPTIMIZE TRAFFIC. | $113K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1402 | 541519 | THIS REQUIREMENT IS FOR THE CONTINUITY OF PALO ALTO LICENSES AND ASSOCIATED MAINTENANCE SERVICES. | $220K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001782 | 541519 | CREDENZA EQUIPMENT FOR TECH 2/3 BUILDING CONSTRUCTION AT REDSTONE ARSENAL | $51K |
| Sep 16, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000045 | 541519 | SECURITY INCIDENT AND EVENT MANAGEMENT (SIEM) TOOL. THIS ACTION IS VALUED AT $275,193.83 AND SECRETARY APPROVAL WAS PROVIDED ON SEPTEMBER 16, 2025. IN ADDITION, THE AA RESCINDED PREVIOUS AA REQUIRING EXCEPTION MEMO APPROVALS. | $275K |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA474 | 541519 | THE REQUIREMENT IS FOR JUNIPER NETWORKS BACKBONE ROUTER | $779K |
| Sep 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000069 | 541519 | THIS ORDER PROVIDES FLASHPOINT LICENSES TO GATHER CYBER INTELLIGENCE FOR USE BY INVESTIGATORS AND ANALYSTS. | $529K |
| Sep 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2318 | 541519 | JUNIPER AND MICROSEMI EQUIPMENT | $2.6M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3468 | 541519 | MELTWATER SUBSCRIPTION ACCESS - RENEWAL - GPA | $13K |
| Sep 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2428 | 541519 | MELTWATER SOFTWARE LICENSES | $633K |
| Sep 15, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0302 | 541519 | NETAPP HARDWARE SUPPORT | $38K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1150 | 541519 | HITACHI HARDWARE MAINTENANCE | $3.2M |
| Sep 15, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1662 | 334112 | NUTANIX UPGRADE | $221K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230139 | 541519 | CENSUS SERVICENOW LICENSES | $182K |
| Sep 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | TITLE: TRIPWIRE SOFTWARE SUPPORT AND MAINTENANCE. THE PURPOSE OF THIS TO/DO IS FOR THE TRIPWIRE ENTERPRISE SUPPORT. | $131K |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE189 | 541519 | RUCKUS BRAND NAME ITEMS. PID: N65236-25-RFPREQ-LSUBP00009-0045 | $168K |
| Sep 15, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0043OAS | 541519 | CONFERENCE ROOM EQUIPMENT | $27K |
| Sep 15, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR525F00000021 | 541519 | PREVENTATIVE MAINTENACE AND MANUFACTURER WARRANTY SUPPORT SERVICE. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025-SEPTEMBER 21, 2026 | $23K |
| Sep 15, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR525F00000026 | 541519 | PREVENTATIVE MAINTENACE AND MANUFACTURER WARRANTY SUPPORT SERVICE. PERIOD OF PERFORMANCE: SEPTEMBER 22, 2025-SEPTEMBER 21, 2026 | $26K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1565 | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $19M |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0372 | 541519 | DELL WARRANTY SUPPORT | $398K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0371 | 541519 | NETWORKING EQUIPMENT ORDER - FORTINET | $134K |
| Sep 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000082 | 541519 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH SOFTWARE LICENSES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS. | $1.3M |
| Sep 15, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0667 | 541519 | THIS IS TASK ORDER IS FOR HEALTHCARE GRADE TV FOR GETWELL SERVICE. | $87K |
| Sep 15, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0108 | 541519 | REDHAT LICENSES | $121K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000608 | 541519 | ALTAIR MONARCH SOFTWARE FOR CUSTOMS & BORDER PROTECTION | $63K |
| Sep 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001748 | 541519 | WHOOSTER | $228K |
| Sep 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0368 | 541519 | ARUBA -NETWORKING EQUIPMENT | $137K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00003 | 541519 | SOLARWINDS (W/OPTION PERIODS) | $87K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1156 | 541519 | AWS HOSTING SERVICES - OVERSEAS BUILDING OPERATIONS | $28K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1274 | 541519 | BROADCOM STAND ALONE SYSTEMEDGE AGENT | $556K |
| Sep 12, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50223C00052 | 519290 | SAYARI SUBSCRIPTION SERVICE | $228K |
| Sep 12, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00019 | 541519 | PROOF OF CONCEPT PILOT FOR THOMPSON REUTERS SUBSCRIPTION SERVICES | $81K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0378 | 541519 | CONSOLIDATED NETWORK EQUIPMENT (ORDER 25-02) | $2.7M |
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