Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0587 | 541519 | INTERACTIVE PATIENT CARE SYSTEM VISN04 | $282K |
| Jun 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541519 | TRUSTWAVE IT LICENSES AND CONSULTANT SERVICES/SUPPORT THUNDERCAT TECHNOLOGY, LLC:1150837 [25-006073] | $56K |
| Jun 13, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310525F00006 | 541519 | BEYONDTRUST PROVIDES A POWERFUL PLATFORM THAT ALLOWS US TO STREAMLINE AND STANDARDIZE APPLICATION CONTROL AND PRIVILEGED MANAGEMENT ACROSS OUR ORGANIZATION. IT REMOVES ALL ADMIN RIGHTS AND ELEVATES ACCESS AS NEEDED TO APPLICATIONS BASED ON THE PROPE | $31K |
| Jun 13, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX049 | 334511 | THUNDERCAT LEIDOS DISPLAYS | $55K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2349 | 334111 | METADEFENDER KIOSK APP | $177K |
| Jun 12, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX044 | 334511 | THUNDERCAT LEIDOS DISPLAYS | $52K |
| Jun 12, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0064 | 541519 | DCAA PALO ALTO FIREWALL | $607K |
| Jun 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0144 | 541519 | JUNIPER MAINTENANCE SUPPORT RENEWAL | $80K |
| Jun 11, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB093 | 541519 | REGSCALE IS A CLOUD-BASED PLATFORM THAT SIMPLIFIES AND STREAMLINES REGULATORY COMPLIANCE MANAGEMENT FOR ORGANIZATIONS ACROSS VARIOUS INDUSTRIES. REAL-TIME TRACKING, AUTOMATED WORKFLOWS. SEE THE CONTRACT FILE FOR MORE DETAILS IN KTFS. | $190K |
| Jun 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA537 | 541519 | CPS OBSOLETE NETWORK HARDWARE REPLACEMENT 2025 | $71K |
| Jun 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0167 | 541519 | CISCO RENEWAL FITARA ID# 123.0 IRD-5-25-0074_OS ITIA-5-25-0003_OS IRMAC# FY25-01-007 | $351K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG046 | 541519 | DELL PRO 24 PLUS-P2425H GOV MONITOR | $57K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3135 | 541519 | AWS - NEW INSTANCE - A/FO (MULTISYSTEM) | $44K |
| Jun 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0508 | 541519 | GETWELL SOFTWARE SERVICES | $338K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4619 | 541519 | AMAZON WEB SERVICES AGENCY CATALOG SERVICES | $650K |
| Jun 10, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0326 | 541519 | THUNDERCAT INTERNET PROVIDER SERVICES FOR SHORT TERM BRIDGE CONTRACT, VA LAS VEGAS MEDICAL CENTER | $19K |
| Jun 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS873 | 541519 | TLO 0422-03 DELL SERVER | $106K |
| Jun 10, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121P0011 | 541519 | THE PURPOSE OF THIS ACQUISITION IS PURCHASE SYMANTEC TOKENS, NECESSARY TO CONTINUE/EXPAND TWO FACTOR AUTHENTICATION PROCESS THROUGHOUT FSA. | $856K |
| Jun 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0657 | 541519 | CELLEBRITE DIGITAL PLATFORM. | $112K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0613 | 541519 | AWS HOSTING SERVICES - ECA PROGRAM MANAGEMENT AND OUTREACH SYSTEM | $129K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4606 | 541519 | GOOGLE CLOUD PLATFORM SERVICES | $21K |
| Jun 10, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0073 | 541519 | SKOPENOW LICENSES - BASE | $164K |
| Jun 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2304 | 541519 | TASK ORDER FOR LICENSES IN ACCORDANCE WITH EO 14222 2(D) AND 4(A) | $3.3M |
| Jun 9, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00050 | 541519 | RENEWAL FOR 12 MONTHS OF MAINTENANCE AND SUPPORT RENEWAL OF SOLARWINDS SUPPORT (7X24 365 DAYS A YEAR), WHICH PROVIDES SUPPORT, REMOTE ASSISTANCE BOTH ONLINE AND OVER THE PHONE AND PROACTIVE SUPPORT FOR PLANNED SOFTWARE UPGRADES. | $74K |
| Jun 9, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00049 | 541519 | WIRESCREEN DATA FEED BUNDLE BASE AND 1 OPTION YEAR COR: DIAGO D. STINSON DIAGO.STINSON2@TREASURY.GOV 202-924-4893 | $153K |
| Jun 6, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0058 | 541519 | MY #10.2 - NETWORK MODERNIZATION | $339K |
| Jun 6, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0202 | 541519 | USDA REQUIRES PROOFPOINT EMAIL GATEWAY SERVICES LICENSES TO SUPPORT USDA CPOC'S CYBERSECURITY OPERATIONS, INCLUDING REPORTING AND ANALYTICS, AND EMAIL FRAUD PROTECTION. | $47K |
| Jun 6, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0019 | 541519 | CLEARWELL MAINTENANCE RENEWAL | $320K |
| Jun 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNCNP0354 | 541519 | OTHER COMPUTER-RELATED SERVICES | $35K |
| Jun 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0000955 | 541519 | CISCO NETWORK EQUIPMENT | $451K |
| Jun 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0000949 | 541519 | TEMPEST HARDWARE REFRESH REQUEST | $1.3M |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA514 | 541519 | JUNIPER ETXS UPGRADE ORION/MPCV SWITCHES | $16K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA513 | 541519 | FY25 JUNIPER ETXS UPGRADE ORION/MPCV SWITCHES | $58K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0440 | 541519 | NETAPP SOFTWARE AND HARDWARE | $196K |
| Jun 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0021 | 541519 | MFD & MAINTENACE | $83K |
| Jun 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS848 | 541519 | QUEST SWM | $232K |
| Jun 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0125 | 541519 | VIDEO WALL MODERNIZATION SOLUTION | $514K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA485 | 541519 | CISCO ROOM KIT | $12K |
| Jun 3, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0021 | 541519 | MATTERMOST MESSAGING LICENSES | $1.1M |
| Jun 3, 2025 | Department of JusticeFBI-JEH | 15F06724F0001579 | 541519 | ENTERPRISE E911 SOLUTIONS | $173K |
| Jun 3, 2025 | Federal Communications CommissionFCC | 273FCC23F0145 | 541519 | MICROSTRATEGY PRODUCTS/SERVICES | $85K |
| Jun 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0140 | 541519 | SW USED IN SUPPORT OF J6 | $174K |
| May 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0052 | 541519 | ELASTIC STACK SOFTWARE NODES SUBSCRIPTION | $21K |
| May 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80077 | 541519 | SAYARI GRAPH LICENSE SUBSCRIPTION | $23K |
| May 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0196 | 541519 | GET WELL NETWORK SOFTWARE LICENSES | $738K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7632 | 541519 | VMWARE LICENSES | $7K |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0489 | 541519 | AWS HOSTING SERVICES - HIU | $5K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA486 | 541519 | CISCO HARDWARE FOR THE SDA PROJECT | $40K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00012 | 541519 | IT LICENSES | $66K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E25F50001 | 541519 | LOGITECH SYNC PLUS SUBSCRIPTION LICENSE, 1YR | $31K |
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