Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0551 | 541519 | CENDRTA | $312K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA578 | 541519 | CISCO 2025 LAN OBSOLESCENCE -WSTF | $190K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525P0008 | 513210 | RED HAT LINUX FOR SATELLITE LICENSE SUBSCRIPTION RENEWALS | $32K |
| Jun 30, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0061 | 541519 | NETAPP RENEWAL | $117K |
| Jun 30, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0719 | 541519 | SIMULATION CENTER A/V | $55K |
| Jun 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00195 | 541519 | VERITAS NETBACKUP FOR NISP | $29K |
| Jun 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000572 | 541519 | FY25 REQUIREMENT PRC - ZSCALER PROCUREMENT POP: 08/10/25-8/09/26 | $34K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0979 | 541519 | NASA SEWP AGENCY CATALOGUE-BASED DELIVERY ORDER SERVICENOW ELA RENEWAL. | $44M |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0989 | 541519 | TEMPEST EQUIPMENT | $829K |
| Jun 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA602 | 541519 | CISCO NEAT (2921) SWITCH UPGRADE | $11K |
| Jun 30, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0134 | 541519 | ABOUT ENSOCARE | $97K |
| Jun 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG161 | 541519 | 6 SLOT CHASSIS - RACKMOUNT 1U PO# 4522819230 | $5K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA327 | 541519 | CISCO SECURE NETWORK EQUIPMENT FOR FOR AMES RESEARCH CENTER (ARC), GODDARD SPACE FLIGHT CENTER (GSFC), JOHNSON SPACE CENTER (JSC), AND MARSHALL SPACE FLIGHT CENTER (MSFC). | $759K |
| Jun 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0187 | 541519 | DATA CENTER INFRASTRUCTURE MANAGEMENT SOFTWARE AND SERVICES | $458K |
| Jun 27, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0422 | 541519 | GETWELL INTERACTIVE PATIENT CARE SYSTEM LICENSES FOR DC VAMC | $682K |
| Jun 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA596 | 541519 | CISCO 2025 LAN OBSOLESCENCE | $66K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0036 | 541519 | INFOBLOX MAINTENANCE AND SUPPORT | $11K |
| Jun 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000560 | 541519 | FY25 REQUIREMENT DEPLOYMENT SERVICES - FEDRAMPZSCALER US GOVERNMENT SOLUTIONS LLC DOWO# 15JPSS23G00000129 | $9K |
| Jun 26, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0042 | 541519 | PALO ALTO SOFTWARE RENEWAL | $88K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1156 | 541519 | AWS HOSTING SERVICES - OVERSEAS BUILDING OPERATIONS | $50K |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0116 | 541519 | AUDIO VISUAL (AV) AND VIDEO TELECONFERENCE (VTC) EQUIPMENT IN RICHMOND, VA. | $1.7M |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0116 | 541519 | AUDIO VISUAL (AV) AND VIDEO TELECONFERENCE (VTC) EQUIPMENT IN RICHMOND, VA. | $103K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0186 | 541519 | F5 LOAD BALANCER | $227K |
| Jun 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0112 | 541519 | ENDOPRO SOFTWARE MAINTENANCE | $37K |
| Jun 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0683 | 541519 | CISCO VOIP | $163K |
| Jun 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001068 | 541519 | FY25 EP CISCO | $116K |
| Jun 25, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX060 | 334511 | THUNDERCAT LEIDOS DISPLAYS | $66K |
| Jun 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2071 | 513210 | THE SUBJECT REQUISITION IS FOR RED HAT SOFTWARE | $32K |
| Jun 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE181 | 541519 | KITEWORKS MAINTENANCE ANNUAL SUBSCRIPTION. | $180K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180147 | 541519 | IAAS HARDWARE/SOFTWARE MAINTENANCE | $206K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA572 | 541519 | CISCO 2025 LAN OBSOLESCENCE | $19K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0181 | 541519 | STORAGE AREA NETWORK | $44K |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06724F0001283 | 541519 | RMAD QUEST | $424K |
| Jun 23, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225FA4700249 | 541519 | FY25 A31 TOSTIT-25-0348 - DELL UNITY STORAGE MAINT MISSION CRITICAL CONTRACT FILE: APC-FY25-000234 | $25K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0120 | 541519 | NETWORKING EQUIPMENT -NETAPP | $28K |
| Jun 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA768 | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF SAP SUCCESSFACTORS PER QUOTE AB093895 V1 DATED 06/18/2024. THE TASK ORDER INCLUDES A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. TOTAL OBLIGATED AMOUNT IS $672,271.67 | $696K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351123 | 541519 | VARONIS DATADVANTAGE RENEWAL FOR NTIA | $155K |
| Jun 23, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0022 | 541519 | 47J00025F0020 - JI25-045 FLOCK CAMERA AND SOFTWARE RENEWAL | $23K |
| Jun 20, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000049 | 541519 | VMWARE CLOUD V. 5.0 FOUNDATION - LICENSE - | $500K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0177 | 541519 | PURCHASE MEMORY FOR POWEREDGE 7525 SERVER | $19K |
| Jun 18, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0176 | 541519 | ABOUT ENSOCARE ANNUAL LICENSE | $747K |
| Jun 18, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0093 | 519290 | OFFICE OF PUBLIC INTERGOVERNMENTAL AFFAIRS ADVERTISEMENT ANALYTICAL TOOL AND SUPPORT | $813K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ776 | 541519 | SALESFORCE SOFTWARE LICENSES | $591K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0450 | 541519 | DELL PRECISION 3460 SFF CTO BASE | $26K |
| Jun 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0550 | 541519 | CLEAR-ONLINE LAW ENFORCEMENT DATABASE | $52K |
| Jun 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00034 | 541519 | ERA TRELLIX (MCAFEE) | $9K |
| Jun 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80093 | 541519 | GOOGLE CLOUD DIALOGFLOW FBIS LICENSE AND SUPPORT RENEWAL | $28K |
| Jun 17, 2025 | Department of CommerceASSOC DIR RESEARCH METHODOLOGY | 13ADRM25F00000078 | 541519 | PROCURE AWARD FOR AN ADDITIONAL FIVE-MONTHS AND TWENTY-FOUR DAYS OF GITLAB ULTIMATE SOFTWARE- RENEWAL | $63K |
| Jun 17, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282018 | 541519 | JUNIPER EX4400 SWITCHES WITH SUPPLIES TO AUGMENT THE EXISTING FLOOR WIRELESS FIDELITY (WI-FI) ACCESS POINT (AP) SWITCHES IN SUPPORT OF USERS RETURNING TO THE OFFICE (RTO). | $335K |
| Jun 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA550 | 541519 | 60X CISCO APS FOR JSC/WSTF OCIO | $68K |
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