Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 801–850 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0308 | 511210 | SOLARWINDS NETWORK PERFORMANCE MONITOR, TRAFFIC ANALYZER, AND NETWORK CONFIGURATION MANAGER LICENSES | $4K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA437 | 541519 | FY25 CISCO LAN OBSOLESCENCE FOR KENNEDY SPACE CENTER | $1.2M |
| Aug 14, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000053 | 541519 | WUI EQUIPMENT - CINEMASSIVE DISPLAY MAINTENANCE AG | $32K |
| Aug 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000035 | 541519 | TASK ORDER FOR ENTERPRISE CONTENT DELIVERY NETWORK AS A SERVICE. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. | $4.5M |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | CISCO UCS SERVERS AND ACCESSORIES | $307K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA838 | 541519 | CISCO CRQ000007157373 | $11K |
| Aug 14, 2025 | Department of DefenseFA4801 49 CONS PK | FA480121F0128 | 541519 | FIVECAST FVCST-CP-AN-29690, QTY 1 FVCST-OPMS-AN-29690, QTY1 FVCST-USER-5-20-29690, QTY 5 FVCST-ADS-AN-29690, QTY 1 AND FVCST-IAP-29690, QTY 1 | $244K |
| Aug 14, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000674 | 541519 | FY25 REQUIREMENT AMERICORPS FY25- ZSCALER PROCUREMENT | $298K |
| Aug 14, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA400 | 541519 | NASA CISCO SOFTWARE, HARDWARE AND CUSTOMER EXPERIENCE (CX) ENTERPRISE AGREEMENTS (EA). | $18M |
| Aug 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0118 | 541519 | CLINICAL ASSESSMENT REPORTING AND TRACKING PROGRAM INFRASTRUCTURE MODERNIZATION | $412K |
| Aug 13, 2025 | Department of DefenseCOMMANDER | M0026423F0282 | 541519 | CLEAR FOR GOVERNMENT SOFTWARE SUBSCRIPTION | $68K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0275 | 541519 | JUNIPER MAINTENANCE SUPPORT FOR NOAA ESRL | $28K |
| Aug 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0001369 | 541519 | CISCO MODULES | $22K |
| Aug 13, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400504 | 541519 | PALO ALTO NETWORKS ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) | $492K |
| Aug 12, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0093 | 541519 | PROCURE INVESTIGATIONS, CORRESPONDENCE, AND AUDIT MANAGEMENT SYSTEM (ICAMS) - AINS ECASE BRAND NAME OR EQUAL | $123K |
| Aug 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA436 | 541519 | FY 25 CISCO LAN OBSOLESCENCE FOR JOHNSON SPACE CENTER (JSC). | $2.6M |
| Aug 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400554 | 541519 | TENABLE LICENSING | $2.6M |
| Aug 12, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00127 | 541519 | QTY 740 GITLAB PREMIUM USER SUBSCRIPTIONS, WHICH SHALL INCLUDE MAINTENANCE, PRODUCT UPGRADES, AND ACCESS TO TECHNICAL AND DEVELOPER SUPPORT SERVICES. (MANUFACTURER NO. PREM-SM-1), | $173K |
| Aug 11, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P1232 | 541519 | GETWELL NETWORK SERVICE | $63K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2318 | 541519 | AWS HOSTING FOR DIPLOMATIC SECURITY RESEARCH | $2K |
| Aug 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - EAC | 20342123F00009 | 541519 | MEDIA INTELLIGENCE PLATFORM | $50K |
| Aug 11, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK046 | 541519 | DELL LATITUDE 7030 RUGGED EXTREME TABLET (P/N: 210-BKCG), DELL 65W USB-C PECOS - GREEN AC ADAPTER WITH POWER CORD - NORTH AMERICAN - 1 YEAR LTD. WARRANTY - SNP (P/N: 492-BDQM) | $666K |
| Aug 11, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0535 | 541519 | 250 EA DELL OPTIPLEX 3000 THIN CLIENT 375 EA DELL WYSE MANAGEMENT SUITE PRO 50 EA DELL THINOS | $175K |
| Aug 11, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0055 | 541519 | INTEROS SOFTWARE SUBSCRIPTIONS | $3.9M |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA819 | 541519 | CISCO KSC - LCC/FLEX /HQ/JA010/MICHAEL A SEAY | $23K |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA820 | 541519 | CISCO--E98938 CISCO SWITCH X4 ET20 | $11K |
| Aug 11, 2025 | Department of JusticeFBI-JEH | 15F06725F0001343 | 541519 | FLASHPOINT | $216K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4606 | 541519 | GOOGLE CLOUD PLATFORM SERVICES | $6K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0498 | 541519 | AWS HOSTING SERVICES - ECA | $14K |
| Aug 9, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2025F0943 | 541519 | MAKITO ENCODERS | $25K |
| Aug 8, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H622F00113 | 541519 | ENHANCED 911 SERVICES | $28K |
| Aug 8, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300025F0028 | 541519 | SHARED STORAGE PLATFORM WITH DUAL CONTROLLERS | $35K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0350 | 541519 | GITLAB LICENSE RENEWALS | $94K |
| Aug 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2354 | 541519 | THIS IS A DELIVERY ORDER AGAINST NASA SEWP V FOR JUNIPER FIREWALL HW/SW SUPPORT. | $350K |
| Aug 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE113 | 541519 | AKKADIAN CLOUD SERVICES SOFTWARE | $16K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0229 | 541519 | VISN 7 PATIENT ENGAGEMENT & MOBILE APPLICATION SUSTAINMENT SERVICES | $2.4M |
| Aug 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0534 | 541519 | TOUCHSCREEN MONITORS AND INSTALLATION | $137K |
| Aug 7, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0188 | 541519 | HITACHI MAINTENANCE SUPPORT | $46K |
| Aug 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00019 | 541519 | AWS NETWORKS-EQUINIX | $695K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA039 | 511210 | THE CONTRACTOR SHALL PROVIDE PUPPET SOFTWARE IN ACCORDANCE WITH QUOTE #Q122074 DATED 3 JULY 2025, EXCEPT THAT GOVERNMENT TERMS AND CONDITIONS SHALL APPLY | $65K |
| Aug 7, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1023N00007 | 541519 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN FUNDING FOR AIRWATCH AND DOCUSIGN LICENSES. | $351K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC22FA976 | 541519 | THIS IS RE-OBLIGATION OF PREVIOUS AWARD, WHICH WAS DE-OBLIGATED AND CANCELED. THIS TASK ORDER WITH OPTIONS IS FOR SERVICENOW PER THE ATTACHED QUOTE # DATED . THIS TASK ORDER INCLUDES A ONE YEAR BASE PERIOD AND FOUR (4) ONE YEAR OPTION PERIODS. | $5.5M |
| Aug 7, 2025 | Department of JusticeFBI-JEH | 15F06723F0001557 | 541519 | ITHW & ITSW / NEW REQUIREMENT / HARRIET WILLIAMS SCOP2 CONTRACT (OTD20220156) | $1.2M |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA792 | 541519 | CISCO--ISRS AND SFPS | $24K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA803 | 541519 | CISCO 8875 NR PHONES | $18K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA805 | 541519 | CISCO SCIF ITEMS | $18K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0493 | 541519 | SERVICENOW LICENSES FOR DOC ESOC | $854K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA786 | 541519 | CISCO CUCCX LICENSE RENEWAL FOR 1 YEAR-MSFC | $87K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0308 | 334310 | SET TOP BOXES | $3K |
| Aug 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0719 | 541519 | CELLEBRITE DIGITAL INTELLIGENCE SOFTWARE LICENSE. | $171K |
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