Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 601–650 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0378 | 541519 | CONSOLIDATED NETWORK EQUIPMENT (ORDER 25-02) | $2.7M |
| Sep 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80113 | 541519 | CISCO HARDWARE LIFECYCLE REFRESH | $7.2M |
| Sep 12, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FA4700032 | 541519 | SKOPENOW ENTERPRISE | $338K |
| Sep 12, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125P0032 | 334111 | USCYBERCOM J8 HAS A REQUIREMENT FOR SAMSUNG MONITORS FOR AN IT FIT-UP PROJECT. | $31K |
| 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 | 19AQMM25F1589 | 541519 | CLOUDFLARE FOR ENTERPRISE SERVICES | $267K |
| Sep 12, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50223C00052 | 519290 | SAYARI SUBSCRIPTION SERVICE | $228K |
| 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 | HC102825F1222 | 541519 | CISCO WEBEX CODEC PRO | $53K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2325 | 541519 | ZSCALER CLOUD CONNECT | $10K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1258 | 541519 | CISCO EQUIPMENT | $286K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ701 | 541519 | MELTWATER EXPLORE+ BRONZE | $175K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1274 | 541519 | BROADCOM STAND ALONE SYSTEMEDGE AGENT | $556K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2432 | 541519 | NOZOMI SOFTWARE AND SUPPORT | $250K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0178 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $14K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG074 | 541519 | DELL PRO MAX 16 (MC16250) BASE | $97K |
| Sep 12, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000240 | 541519 | SERVICENOW LICENSE RENEWAL S1 APPROVAL ON AUGUST 1 CON-2025-19514 | $6.8M |
| Sep 11, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4053 | 541519 | THIS CONTRACT UPGRADES THE EXISTING CISCO TRANSPORT HARDWARE AND SUPPORTING NETWORK EQUIPMENT FOR THE DEFENSE INFORMATION SYSTEM AGENCY'S ENDPOINT AND CUSTOMER SERVICE DIRECTORATE/TRANSPORT SERVICES. | $55K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA179 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0529 | 541519 | SAP ENTERPRISE CONTINUOUS AND PERFORMANCE TESTING BY TRICENTIS LICENSES | $377K |
| Sep 11, 2025 | Department of JusticeFBI-JEH | 15F06725P0000914 | 541519 | ARCHIVE MANAGER UPGRADE DATA STORAGE EQUIPMENT FOR ITID | $37K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA957 | 541519 | CISCO JWST AND JLAB SWITCH REFRESH | $46K |
| Sep 11, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00094 | 541519 | VERITAS NETBACKUP APPLIANCE 5250 AND ACCESS 3340 SUPPORT MAINTENANCE | $180K |
| Sep 11, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4200040 | 541519 | METALOGIX SOFTWARE | $246K |
| Sep 11, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400816 | 541519 | JUNIPER SWITCHES - DATA CENTER VENDOR NAME: THUNDERCAT TECHNOLOGY UEI: UER4AJLUB8D5 | $105K |
| Sep 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10001 | 541519 | THOUSAND EYES PLAATFROM 12-MO SUPPORT | $460K |
| Sep 10, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000062 | 541519 | NETBACKUP SUBSCRIPTION | $43K |
| Sep 10, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2356 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE JUNIPER NETWORK SWITCHES IN SUPPORT OF THE CRIMINAL INVESTIGATIVE DIVISION, NEW YORK FIELD OFFICE, AND WASHINGTON FIELD OFFICE. | $238K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1144 | 541519 | PALANTIR PLATFORM TERM LICENSE AND SERVICES FOR A 16 MONTH PERIOD. | $264K |
| Sep 10, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00623 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE 500 SOFTWARE LICENSE MAINTENANCE SUPPORT FOR CLOUD BEES JENKINS ENTERPRISE USERS | $1.1M |
| Sep 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0001688 | 541519 | CISCO C220 M7 SERVERS | $62K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ794 | 541519 | EDGE STACK ENTERPRISE PLAN | $82K |
| Sep 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE178 | 541519 | ARISTA HARDWARE AND SOFTWARE SUBSCRIPTION RENEWAL OUTLINED IN SECTION B. REFERENCE QUOTE Q123304 DATED 05 AUGUST 2025. PID: N65236-25-RFPREQ-LSUBP00063-0101 | $130K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0215 | 541519 | SERVICES FOR TRUENAS SUPPORT AGREEMENT | $17K |
| Sep 10, 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. | $122K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0212 | 541519 | PURCHASE OF DELL SERVER. | $91K |
| Sep 9, 2025 | Department of JusticeFBI-JEH | 15F06725F0001648 | 541519 | WORKING GROUP 78 BUILDOUT (CISCO) | $69K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1493 | 541519 | THOMAS REUTERS SPECIAL SERVICES RAPID PLATFORM | $570K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0194 | 541519 | PURCHASE OF SOLARWINDS HELPDESK LICENSES | $31K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA943 | 541519 | CISCO FIBRE CHANNEL SWITCH | $25K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0269 | 541519 | THIS PURCHASE REQUEST IF FOR INTERNAL FIREWALL SYSTEMS. | $267K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA951 | 541519 | CISCO 9300 SWITCHES | $50K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0278 | 541519 | AWS HOSTING SERVICES - GPA | $203K |
| Sep 9, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000246 | 541519 | TABLEAU LICENSE RENEWAL | $9K |
| Sep 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0297 | 541519 | 70312343 DCS046 NETAPP ANNUAL MAINTENANC | $150K |
| Sep 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000970 | 541519 | TO PROCURE COMPUTER NETWORK EQUIPMENT. | $662K |
| Sep 9, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0102 | 541519 | OKTA SOFTWARE LICENSES | $1.8M |
| Sep 9, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400206 | 541519 | PALO ALTO FIREWALL LICENSE RENEWAL. | $78K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0360 | 541519 | CISCO SMARTNET MAINTENANCE ANNUAL AGREEMENT | $28K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0657 | 541519 | JUNIPER ETHERNET SWITCH | $94K |
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