Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425P00006 | 541511 | F5 BIG IP SYSTEM SERVICE LICENSES | $107K |
| May 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00004 | 541519 | 1 YEAR SERVICE AND SUPPORT FOR INFINIDAT STORAGE ARRAYS FOR FY25 (AMBIS #2259544) | $116K |
| May 8, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB120 | 541519 | AIBLE BUNDLE SMALL | $132K |
| May 8, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80054 | 541519 | OIT- MAINT30 C 6562-SONARQUBE | $35K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0504 | 541519 | THALES HARDWARE | $3.6M |
| May 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0000811 | 423430 | OY04 VMWARE NEW BUY | $31K |
| May 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0114 | 541519 | JUNIPER MAINTENANCE | $180K |
| May 7, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00975 | 541519 | SAP HANA | $5K |
| May 7, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0002 | 541519 | BIS PALANTIR DATA ANALYTICS PAAS SOLUTION (REFERENCE ORIGINAL PR 134410-24-0007) | $1.8M |
| May 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00005 | 541519 | CISCO EQUIPMENT | $13M |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180102 | 541519 | OU18-25-NEW-091 SENTINEL SOFTWARE | $19K |
| May 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40002 | 541519 | IT SOFTWARE LICENSE - COMPUTER SOFTWARE SUBSCRIPTION RENEWAL | $104K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0690 | 541519 | TEMPEST IP VIDEO PHONE | $64K |
| May 6, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00096N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOR FLEX/CUCM LICENSE RENEWAL FOR VOLPE, FHWA AND FMCSA. | $292K |
| May 5, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE027 | 541519 | SOFTWARE LICENSES, HARDWARE AND PREMIUM SUPPORT SERVICES | $686K |
| May 5, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0020 | 541519 | ANNUAL RENEWAL OF ZSCALER LICENSING AND SUPPORT POP: 6/14/2025 - 6/13/2026 | $406K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0725 | 541519 | PALANTIR LICENSE AND SUPPORT FOR CGFS | $4.5M |
| May 2, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000010 | 541519 | SUPPORT CONTRACT FOR DELL VXRAIL EQUIPMENT | $30K |
| May 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0143 | 541519 | NETAPP SERVICE AGREEMENTS. | $82K |
| May 2, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346225F00003 | 541519 | LIFECYCLE MPR EQUIPMENT REPLACEMENT | $54K |
| May 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4619 | 541519 | AMAZON WEB SERVICES AGENCY CATALOG SERVICES | $144K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0686 | 541519 | THIS PROCUREMENT REQUEST IS FOR ADDITIONAL CLOUDFLARE LICENSING TO SUPPORT 2025 INITIATIVES. | $128K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA258 | 541519 | THE NASA JOHNSON SPACE CENTER REQUIRES THE ACQUISITION OF CISCO CATALYST 9300 24-PORT 25G/10G/1G SFP28 WITH MODULAR UPLINKS, NETWORK ADVANTAGE AND CISCO 50CM TYPE 1 STACKING CABLE, SPARE. | $45K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA256 | 541519 | THE NASA JOHNSON SPACE CENTER REQUIRES THE ACQUISITION OF CISCO CATALYST 9300X 48 X 100/1000/2.5G/5G/10GBASE-T RACK-MOUNTABLE L3 MANAGED NETWORK ADVANTAGE SWITCH AND CISCO 10GBASE-LR SFP TRANSCEIVER MODULE, ENTERPRISE-CLASS. | $12K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA257 | 541519 | THE NASA JOHNSON SPACE CENTER REQUIRES THE ACQUISITION OF CISCO CATALYST 24 PORT SFP DOWNLINKS WITH 4 10G UPLINKS NETWORK SWITCH | $12K |
| May 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0000757 | 541519 | CISCO EQUIPMENT | $110K |
| Apr 30, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE028 | 541519 | PMW 790 SHORE AND EXPEDITIONARY PLATFORMS SHORE TACTICAL ASSURED COMMAND AND CONTROL NETWORK PROGRAM CURRENTLY UTILIZES PARK PLACE (ORIGINAL EQUIPMENT MANUFACTURER) BRAND NAME ENTUITY SOFTWARE AS ITS NETWORK MANAGEMENT AND MONITORING SOLUTION. | $139K |
| Apr 30, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00975 | 541519 | SAP HANA | $9.0M |
| Apr 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0405 | 541519 | GETWELL NETWORK PO WITH DELIVERY OPTIONS-BASE PLUS 4 OPTIONS BASE: 5/1/2020 T0 4/30/2021 OY#1: 5/1/2021 TO 4/30/2022 OY#2: 5/1/2022 TP 4/30/2023 OY#3: 5/1/2023 TO 4/30/2024 OY#4: 5/1/2024 TO 4/30/2025 | $71K |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0673 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT | $39K |
| Apr 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0283 | 541519 | 60-2031-01 XTP II CROSSPOINT 1600 FRAME | $49K |
| Apr 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0105 | 541519 | PATIENT BED LICENSES FOR PALARUM PUP SOCKS FALL PREVENTION TECHNOLOGY. | $205K |
| Apr 29, 2025 | Department of JusticeFBI-JEH | 15F06725F0000746 | 541519 | QUANTUM SCALAR I6 TAPE LIBRARY | $20K |
| Apr 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0262 | 541519 | CISCO WEBEX DESK | $10K |
| Apr 28, 2025 | Department of DefenseSUPPLY OFFICER | M6890924F7614 | 541519 | METASPLOIT PRO SINGLE USER SOFTWARE SUBSCRIPTION AND MAINTENANCE FOR PENETRATION TESTING. | $120K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0137 | 541519 | SEA2 COMPONENTS | $192K |
| Apr 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0119 | 541519 | NNG15SD26B 36C10B22F0119 EFOIA REDACTION SOFTWARE. | $586K |
| Apr 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0679 | 541519 | SHADOWDRAGON RENEWAL | $49K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR073 | 541519 | TESIRA FORTE DSP I/O SERVER, 128 X 128 | $45K |
| Apr 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0106 | 541519 | CITRIX HW AND SW SUPPORT FOR DHA | $3.4M |
| Apr 24, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000069 | 541519 | FY25 REQUIREMENT JSOC DIGITAL GUARDIAN SW UAM (ASA) LICENSES POP: 9/30/25-9/29/26 TECH POC: DAPHNA SHAI | $456K |
| Apr 24, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0130 | 541519 | NASA SEWP AWARD OF TALENT MANAGEMENT SYSTEM 2.0 SUSTAINMENT SERVICES | $15M |
| Apr 23, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0497 | 541519 | NVIDIA GPUS | NVIDIA NVLINK | $36K |
| Apr 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0164 | 541519 | SAYARI SOFTWARE/ GRAPH ANALYST APPLICATION | $23K |
| Apr 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541519 | PANASAS SYSTEMS ANNUAL SUPPORT RENEWAL | $98K |
| Apr 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1144 | 541519 | PALANTIR PLATFORM TERM LICENSE AND SERVICES FOR A 16 MONTH PERIOD. | $264K |
| Apr 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211078 | 541519 | COMMVAULT PREMIER SUPPORT | $12K |
| Apr 22, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0366 | 541519 | COATESVILLE VAMC - PALARUM PUP SOCKS | $312K |
| Apr 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1081 | 541519 | NETWORKING EQUIPMENT -ARUBA | $4.2M |
| Apr 21, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20002 | 541519 | TO ENSURE NIAMS ADHERES TO THE HHS AND NIH ENCRYPTION PROTECTION STANDARDS, SITB REQUESTS RENEWAL OF THE MAINTENANCE AND SUPPORT LICENSES FOR THE VARONIS DLP TOOL, WHICH ALLOWS SITB TO IDENTIFY AND PROTECT NIAMS SENSITIVE AND CONFIDENTIAL DATA. | $61K |
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