Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 901–950 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0063 | 541519 | DIGITAL COMMUNICATION SUBSCRIPTION SERVICE | $108K |
| Jul 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0121 | 541519 | WELLSKY MEDIWARE SOFTWARE RECOMPETE FOR THE ENTERPRISE BLOOD MANAGEMENT SYSTEM | $2.6M |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0430 | 541519 | NEW AWS HOSTING FOR CAREERS@STATE | $500 |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ580 | 541519 | RANCHER GOVERNMENT CARBIDE | $101K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0062 | 541519 | AWS HOSTING FOR CAREERS.GOV | $1K |
| Jul 28, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC015 | 541519 | THE ACQUISITION IS TO ACQUIRE RENEWAL OF ANNUAL SOFTWARE SUBSCRIPTION OF "CHECKMARX APPLICATION". | $42K |
| Jul 28, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00001001 | 541519 | CLIN 0001 SPT-IIQ-STD RNWL IIQ RENEWAL ANNUAL STANDARD SUPPORT IIQ-GOV QTY 1 IIQLCM IU QTY 2,500 IIQ-LCM-LU QTY 100,000 IIQ-CM IU QTY 2,500 IIQ-CM-LU QTY 100,000 POP 09/23/2023 -09/22/2024 | $189K |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA699 | 541519 | CISCO--UNCLASSIFIED CISCO EQUIPMENT FOR HTP/GRC/FS00 | $11K |
| Jul 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0798 | 541519 | PALO ALTO SW | $1.3M |
| Jul 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA741 | 541519 | CISCO--2 SWITCHES AND VTC SYSTEM FOR 4727 | $25K |
| Jul 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0392 | 541519 | INSTALLATION OF FACILITY DIGITAL NOTIFICATION SYSTEM | $231K |
| Jul 25, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0101 | 541519 | VERACODE SERVICE BUNDLE SUBSCRIPTION | $78K |
| Jul 25, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085425FE020 | 541519 | NASA SEWP DELIVERY ORDER FOR THE SAYARI PLATFORM VIA NASA SEWP - SEE SECTION J ATTACHMENT 1 - BOM - SAYARI PLATFORM | $419K |
| Jul 25, 2025 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 13ADDC25F00000106 | 541519 | GITLAB ULTIMATE SOFTWARE: BASE PERIOD 07/26/2025 - 07/25/2026 | $731K |
| Jul 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1908 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THE USE OF THE CLOUDFLARE CLOUD-BA | $1.1M |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0536 | 541519 | CISCO | $30K |
| Jul 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0125 | 541519 | CROGL ENTERPRISE SOFTWARE APPLICATION PROGRAMMING INTERFACE | $324K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501133 | 541519 | SPRINKLR SOCIAL MEDIA MANAGEMENT PLATFORM | $33K |
| Jul 24, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0072 | 541519 | INFOBLOX SUBSCRIPTION | $223K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0312 | 541519 | GITLAB SOFTWARE SUBSCRIPTIONS FOR NATIONAL OCEAN SERVICE CENTER FOR OPERATIONAL OCEANOGRAPHIC PRODUCTS AND SERVICES IN SILVER SPRING, MD. | $21K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ571 | 541519 | OMNISSA SOFTWARE LICENSE RENEWAL | $256K |
| Jul 23, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000212 | 541519 | FY25 DISTRIBUTED CONTENT DELIVERY NETWORK - AKAMAI SUPPORT RENEWAL SUBJECT TO THE AVAILABILITY OF FUNDS | $2K |
| Jul 23, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE014 | 541519 | VIDEO AUDIO CONFERENCE ROOM REFRESH | $8.0M |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA722 | 541519 | CISCO HOSC ACCESS LAYER SWITCH UPGRADE | $196K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA723 | 541519 | CISCO JSC WEBEX LICENSES | $9K |
| Jul 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA717 | 541519 | CISCO VTC AT LARC AND GLENN | $37K |
| Jul 23, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX097 | 334511 | THUNDERCAT LEIDOS INTELLIGENT DISPLAYS | $39K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAJ0541 | 541519 | NETWORKING EQUIPMENT SUPPORT | $86K |
| Jul 23, 2025 | Department of JusticeFBI-JEH | 15F06723F0001775 | 541519 | ZBRA ID ITID20230072 2040_0234 | $72K |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA394 | 541519 | CISCO HOSC IIGOR UPGRADE AT MARSHALL SPACE FLIGHT CENTER. | $501K |
| Jul 22, 2025 | Department of JusticeTAX DIVISION | 15JTAX24C00000056 | 541519 | SOFTWARE | $77K |
| Jul 21, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22F0108 | 511210 | SOLARWINDS SOFTWARE RENEWAL FOR TAM/TAD | $2K |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0979 | 541519 | NASA SEWP AGENCY CATALOGUE-BASED DELIVERY ORDER SERVICENOW ELA RENEWAL. | $102K |
| Jul 21, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400425 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - NUCLEUS LICENSES | $219K |
| Jul 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000633 | 541519 | BROADCOM VMWARE RENEWAL 2025 | $3.9M |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ577 | 541519 | CENTRIFY FOR SERVERS STANDARD EDITION | $54K |
| Jul 18, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80112 | 541519 | LIVE ACTION LISCENSE SUPPORT AND MAINTENANCE | $147K |
| Jul 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0066 | 541519 | RIVERBED MAINTENANCE | $276K |
| Jul 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0747 | 541519 | DELL R760 | $1.7M |
| Jul 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000045 | 541519 | THIS AWARD PROVIDES JUNIPER FIREWALL MAINTENANCE LICENSE RENEWAL TO PROVIDE A COMPREHENSIVE NETWORK SECURITY SOLUTION. THESE FIREWALLS PROVIDE SECURE PORTALS WHICH ENABLES THE ICE USER COMMUNITY TO COMMUNICATE WITH EXTERNAL CUSTOMERS. | $41K |
| Jul 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0794 | 541519 | CYBERSTAR SOFTWARE LICENSES AND SUPPORT | $362K |
| Jul 17, 2025 | Federal Communications CommissionFCC | 273FCC23F0145 | 541519 | MICROSTRATEGY PRODUCTS/SERVICES | $649K |
| Jul 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX088 | 334511 | THUNDERCAT LEIDOS INTELLIGENT DISPLAYS | $79K |
| Jul 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000548 | 423430 | PURCHASE: TELECOM MDM VMWARE WORKSPACE ONE CLOUD/AIR WATCH PRICING: IAW VENDOR BPA QUOTE CO/COR: DARRELL LYONS / BRADFORD KELLY AMOUNT: $1,553,528.60 | $523K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282004 | 541519 | SERVICENOW SERVICE MANAGEMENT PLATFORM (SMP) SOFTWARE LICENSES. | $462K |
| Jul 16, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9032 | 541519 | USSPACECOM - (FY25-17) BLACK KITE LICENSES | $35K |
| Jul 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2431 | 541519 | TASK ORDER FOR CORELIGHT LICENSING AND SUPPORT | $203K |
| Jul 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0247 | 541519 | LIFECYCLE AZURE DNS MEMBERS SUBSCRIPTION E13FAD HSTXXX0000002147 | $40K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ549 | 541519 | KMS ENTERPRISE PACK | $98K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1066 | 541519 | NEW GOOGLE CLOUD PLATFORM SITE - VIENNA E-LIBRARY | $5K |
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