Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 701–750 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0215 | 541519 | FY24 TICAP REFRESH (KEYSIGHT) | $181K |
| Aug 29, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE014 | 541519 | VIDEO AUDIO CONFERENCE ROOM REFRESH | $2.4M |
| Aug 29, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9065 | 541519 | *SEE QUOTE NO. Q124547 FOR CUSTOM CONFIGURATIONS/SPECIFICATIONS. | $121K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1107 | 541519 | CYBER THREAT INTELLIGENCE SOFTWARE AND SUPPORT | $232K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13520313 | 541519 | MBDA SERVICENOW LICENSING | $4K |
| Aug 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0309 | 541519 | NASA SEWP ORDER FOR GETWELL NETWORK HARDWARE UPGRADE AND EXPANSION | $3.1M |
| Aug 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80116 | 541519 | SPRINKLR SOCIAL MEDIA TOOL | $359K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0001518 | 541519 | CRIBL | $803K |
| Aug 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0248 | 541519 | OPR UPGRADE | $191K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0208 | 541519 | FY24 TICAP REFRESH (PALO ALTO) | $1.2M |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13210317 | 541519 | BEA SERVICENOW LICENSES | $44K |
| Aug 29, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0123F0115 | 541519 | MEDIA SUBSCRIPTIONS | $32K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230139 | 541519 | CENSUS SERVICENOW LICENSES | $444K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13500309 | 541519 | ITA SERVICENOW LICENSING | $104K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1387 | 541519 | NT HUB REPLACEMENT ROUTERS | $149K |
| Aug 28, 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. | $75K |
| Aug 28, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX046 | 541519 | BROADCOM VMWARE | $44K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13040134 | 541519 | SERVICENOW LICENSING | $20K |
| Aug 28, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80226 | 541519 | FDA AGENCY CATALOG CYBERSECURITY DATA PROTECTIONS | $157K |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0001505 | 541519 | REPLACEMENT EQUIPMENT/LIN 2 SERVER ROOM (CISCO) | $11K |
| Aug 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE155 | 541519 | AUDIO/VISUAL EQUIPMENT; PID: N65236-25-RFPREQ-LSUBP00002-0086 | $74K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA911 | 541519 | BFF 6 TRAILER PROJECT | $46K |
| Aug 28, 2025 | Department of JusticeFBI-JEH | 15F06725P0000956 | 541519 | RELOCATE QUANTUM TAPE STORAGE LIBRARIES FROM WASHINGTON, DC TO CLARKSBURG, WV. | $18K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1340 | 541519 | HARDWARE FROM CISCO | $444K |
| Aug 27, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000099 | 541519 | SOFTWARE | $48K |
| Aug 27, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00008 | 541519 | CONSOLIDATED LEAD EVALUATION AND REPORTING (CLEAR) INVESTIGATIVE DATABASE TOOL SERVICES | $141K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA441 | 541519 | CISCO NASA ENTERPRISE OPTICS JUNE 2025 | $889K |
| Aug 27, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000995 | 541519 | SHADOWDRAGON HORIZON/SOCIALNET UNLIMITED QUERY, PER USER LICENSES (BASE YEAR) POP: 08/28/2023-08/27/2024 | $3.7M |
| Aug 27, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0372 | 541519 | GUEST WIFI WIRELESS SERVICES | $66K |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA898 | 541519 | CISCO GRC EMCS CATALYST 9300 / 9200 SPARE | $14K |
| Aug 27, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0345 | 541519 | FORESCOUT EYEINSPECT HARDWARE, MAINTENANCE AND PROFESSIONAL SERVICES | $2.1M |
| Aug 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA891 | 541519 | CISCO PRIME INFRA REPLACEMENT TO CATAYLST CENTER | $53K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0296 | 541519 | NETWORK EQUIPMENT | $1.0M |
| Aug 27, 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. | $150K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0290 | 541519 | NETWORK EQUIPMENT | $854K |
| Aug 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000716 | 541519 | FY25 REQUIREMENT FRTIB INTERNAL DOJ BUY- ZSCALER ZPA BROWSER ACCESS DOWO# 15JPSS23G00000129 POP: 9/3/25-9/2/26 TECH POC:ARTHUR FULLER THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $11K |
| Aug 26, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00216N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY24 COFENSE PHISHME RENEWAL | $141K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0206 | 541519 | RENEW THE UNQORK LICENSES FOR 9/30/25 TO 9/29/2026 | $893K |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA900 | 541519 | CISCO SWITCH REPLACEMENT EOL | $28K |
| Aug 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N098 | 541519 | SERVICENOW LICENSES, RENEWAL ALONG WITH MAINTENANCE SUPPORT. | $4.2M |
| Aug 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA460 | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF SAP LICENSES AND SUPPORT FOR HQ PER QUOTE # Q122524 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 9/01/2025-12/31/2026. | $5.5M |
| Aug 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2319 | 541519 | JUNIPER CARE NEXT-DAY | $326K |
| Aug 26, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4045 | 541519 | PROCUREMENT OF CISCO WEBEX DESK MINI WITH NO RADIO FOR THE PERSONNEL AND READINESS DEPARTMENT OF THE UNDER SECRETARY OF DEFENSE. | $11K |
| Aug 26, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA183 | 513210 | ENDOPRO SOFTWARE MAINTENANCE SERVICES AT BROOKE ARMY MEDICAL CENTER, JBSA FT. SAM HOUSTON, TX | $57K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00003 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES -THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR CISCO NETWORK SWITCH SYSTEM | $76K |
| Aug 26, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0044 | 541519 | GITLAP SUBSCRIPTION LICENSES | $20K |
| Aug 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000705 | 541519 | FY25 REQUIREMENT HHS OIG FY25- ZSCALER PROCUREMENT POP: 9/15/2025 - 9/14/2026 | $610K |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0825 | 541519 | COMPUTER PERIPHERAL EQUIPMENT - OBO, NEC, XJVN8052, 7141, PROJNET-C ACF EQUIPMENT | $14K |
| Aug 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00106 | 541519 | FALCON SEARCH RETENTION - AI-NATIVE FALCON XDR PLATFORM BY EXTENDING THE RETENTION OF YOUR CRITICAL ENDPOINT, IDENTITY AND CLOUD DATA FOR YEARS. SEC 2(D) | $121K |
| Aug 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00002 | 541519 | NITAAC ORDER FOR KITEWORKS SOFTWARE SUPPORT | $98K |
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