Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 751–800 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA895 | 541519 | CISCO NEXUS SWITCHES | $28K |
| Aug 25, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0238 | 541519 | PROFESSIONAL SERVICES FOR COUNTERACT LICENSES | $99K |
| Aug 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0605 | 541519 | GLOBAL LAW ENFORCEMENT DATABASE | $74K |
| 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 Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000508 | 541519 | SOFTWARE | $2.2M |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0229 | 541519 | INTERACTIVE PATIENT EDUCATION - GETWELLNETWORK | $1 |
| Aug 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00002 | 541519 | NITAAC ORDER FOR KITEWORKS SOFTWARE SUPPORT | $98K |
| Aug 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0428 | 511210 | TALENTNEURON SOFTWARE SUBSCRIPTION FOR ARMY MATERIEL COMMAND (AMC) | $54K |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA440 | 541519 | FY25 JUNIPER MAINTENANCE: SECURITY OPERATIONS CENTER (SOC) INFRASTRUCTURE | $336K |
| Aug 22, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0236 | 541519 | PROFESSIONAL SERVICES FOR CLEAR INVESTIGATION SOLUTION | $125K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ664 | 541519 | MX204-HW-BASE-V3354085-1 | $81K |
| Aug 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25P0038 | 541519 | BLACK DUCK PROFESSIONAL EDITION SOFTWARE LICENSING CONTRACT RENEWAL FOR ONE (1) YEAR | $71K |
| Aug 22, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400365 | 541519 | TANIUM PURCHASE 2025 | $70K |
| Aug 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00002 | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR CYLANCE THREAT ZERO ASSURANCE AND RELATED SERVICES TO THUNDERCAT TECHNOLOGY, LLC:1150837 - SEVERABLE QUOTE# Q122257 | $86K |
| Aug 21, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000110 | 541519 | THIS AWARD PROCURES SHADOWDRAGON SOFTWARE LICENSES, WHICH PROVIDES HOMELAND SECURITY INVESTIGATIONS ADVANCE CAPABILITIES TO SEARCH, ANALYZE, AND VISUALIZE WEBPAGES DURING LAW ENFORCEMENT INVESTIGATIONS. | $90K |
| Aug 21, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB118 | 541519 | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) HAS A REQUIREMENT TO SUPPORT THE IDCS SYSTEM INTEGRATION LAB FOR HORIZON 8. | $44K |
| Aug 21, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425F4033 | 541519 | USS IWO JIMA (LHD-7); HAIVISION PLAY SET TOP BOX (QTY: 30) P/N: S-PLAY-2000-B | $16K |
| Aug 21, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2331 | 541519 | THIS IS A TASK ORDER AGAINST NASA SEWP V FOR JUNIPER RESIDENT ENGINEER SUPPORT SERVICES. | $1.7M |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ649 | 541519 | NVIDIA AMPERE A16S | $89K |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1030 | 541519 | MFR PART #:API REQUESTS CLIN #:NTAPI | $154K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1315 | 541519 | TRUSTED SYSTEMS EQUIPMENT | $14K |
| Aug 20, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK049 | 541519 | DELL OPTIPLEX 3000 THIN CLIENT _ SI# C49V03; CS-FED-NOTOUCH STRATODESK NOTOUCH; NOTOUCH UPDATES SUBSCRIPTION; DELL PRO MICRO ALL-IN-ONE STAND | $163K |
| Aug 20, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346225F00003 | 541519 | LIFECYCLE MPR EQUIPMENT REPLACEMENT | $11K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0627 | 541519 | CISCO ITEMS | $61K |
| Aug 20, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80131 | 541519 | OO68 C 6938 UIPATH SOFTWARES CLOUD/ON-PREM | $212K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0371 | 541519 | GITLAB SOFTWARE RENEWAL FOR OR&R. | $77K |
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0001436 | 541519 | API TEMPEST COMPUTERS ,VTC,& PERIPERALS | $537K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ221 | 541519 | CISCO VOIP PHONE MODELS | $73K |
| Aug 19, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK050 | 541519 | DELL PRO 24 PLUS MONITOR - P2425H GOV P/N 210-BMGL QTY 231 | $42K |
| Aug 19, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00192 | 541519 | THIS REQUIREMENT IS TO OBTAIN SUPPORT TO ASSIST WITH DEVELOPMENT, TESTING, AND IMPLEMENTATION OF THE ENTERPRISE CERTIFICATE MANAGEMENT AUTOMATION SOFTWARE. THIS INCLUDES PERFORMING A COMPREHENSIVE PKI AND CLM REVIEW, ALONGSIDE WITH ENGINEERING STUDY, | $151K |
| Aug 19, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400203 | 541519 | INFOBLOX DDI (DNS, DHCP, AND IPAM) 1YR RENEWAL SUPPORT | $55K |
| Aug 19, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001425P7005 | 541519 | APPSPACE | $33K |
| Aug 19, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB110 | 541519 | NASA SEWP REQUEST #350702 THUNDERCAT TECHNOLOGY, LLC. QUOTE #Q122594, DATED 21 JULY 2025 PERIOD OF PERFORMANCE- BASE YEAR: 21 AUG 2025 - 31 JAN 2026 OPTION YEAR 1: 01 FEB 2026 - 31 JAN 2027 OPTION YEAR 2: 01 FEB 2027 - 31 JAN 2028 | $166K |
| Aug 18, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00019 | 541519 | KITEWORKS ENTERPRISE SEC. 2(D) | $87K |
| Aug 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0247 | 541519 | HD VIDEO PROCESSOR EPK3000 | $138K |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0314 | 541519 | PURPOSE OF THIS ORDER IS TO PROVIDE AND CONFIGURE AN INFECTION SURVEILLANCE SOFTWARE SUITE AT SOUTHEAST LOUISIANA VETERANS HEALTH CARE SYSTEM FOR ANTIMICROBIAL STEWARDSHIP, INFECTION CONTROL, PHARMACY, AND LABORATORY USE. | $211K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0169 | 541519 | PURCHASE OF VERITAS NETBACKUP LICENSES REQUIRE ANNUAL RENEWAL | $27K |
| Aug 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001401 | 541519 | FLASHPOINT WMDD | $48K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA835 | 541519 | CISCO SDA HARDWARE | $28K |
| Aug 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400554 | 541519 | TENABLE LICENSING | $171K |
| Aug 18, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0093 | 541519 | MELTWATER NEWS SOFTWARE | $70K |
| Aug 18, 2025 | Department of DefenseCOMMANDER | M0026425F0258 | 541519 | FLASHPOINT ECHOSEC | $132K |
| Aug 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2350 | 541519 | 2(D) 4(A) THIS IS A TASK ORDER FOR JUNIPER FIREWALL ENGINEERS | $574K |
| Aug 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0471 | 541519 | VMWARE LICENSING | $2.1M |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1274 | 541519 | HACK THE BOX SOFTWARE-AS-A-SERVICE LICENSE | $146K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0165 | 541519 | NON-PERSONAL SERVICES FOR NETAPP SUPPORT RENEWAL | $10K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1263 | 541519 | CISCO HARDWARE SERVERS | $1.8M |
| Aug 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0206 | 541519 | HYPERCONVERGED INFRASTRUCTURE UPDATE | $1.8M |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0201 | 541519 | NETWORK EQUIPMENT ORDER | $65K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000226 | 541519 | ELASTIC STACK SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL. | $647K |
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