Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25P00000019 | 518210 | PURCHASE ORDER FOR 30 TRAFFIC JAM SOFTWARE SUBSCRIPTIONS TO SUPPORT IRNSDD IN PROVIDING A MISSION-CRITICAL ANALYTICAL TOOL TO AID IN AGENCY INVESTIGATIONS. | $94K |
| Apr 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0070 | 334510 | LICENSED SOFTWARE AND SERVER PROCUREMENT | $67K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0255 | 541519 | AWS HOSTING SERVICES - S/ES-IRM | $50K |
| Apr 3, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0268 | 541519 | 8510166535 | CRITICAL SYSTEMS GATEWAY | $206K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0825 | 541519 | GAZA EVAC MISSION PORTAL HOSTING/CONSUMPTION | $1K |
| Apr 2, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0121 | 541519 | WELLSKY MEDIWARE SOFTWARE RECOMPETE FOR THE ENTERPRISE BLOOD MANAGEMENT SYSTEM | $149K |
| Apr 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16490 | 541519 | UIPATH SOFTWARE RENEWAL | $48K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0546 | 541519 | PROVISIONING OF SERVICENOW SOFTWARE PRODUCT LICENSES UNDER EXISTING NASA SEWP AGENCY CATALOGUE VIA DOWO WITH 2 OYS. | $146K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1144 | 541519 | PALANTIR PLATFORM TERM LICENSE AND SERVICES FOR A 16 MONTH PERIOD. | $264K |
| Apr 2, 2025 | Department of JusticeFBI-JEH | 15F06724F0000383 | 541519 | INFOBLOX | $680K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0263 | 541519 | PALO ALTO SOFTWARE SUBSCRIPTION RENEWAL | $920K |
| Apr 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F032S | 423450 | 4567772025!DIGITAL CAPTURE MODULE | $28K |
| Apr 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F031T | 423450 | 4567760282!SILICONE OIL | $28 |
| Apr 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F032T | 423450 | 4567772023!DICOM MODULE | $11K |
| Apr 1, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000046 | 541519 | SUPPORT RENEWAL FOR (17) DELL POWEREDGE R840 SERVERS | $36K |
| Mar 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0498 | 541519 | AWS HOSTING SERVICES - ECA | $62K |
| Mar 31, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40008 | 541519 | VERITAS NETBACKUP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT. | $1.3M |
| Mar 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F025L | 423450 | 4567755651!LARYNGEAL MIC | $699 |
| Mar 31, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0327 | 541519 | GETWELL NETWORK | $344K |
| Mar 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0265 | 541519 | GETWELLNETWORK DIGITAL WHITEBOARD, WINDOW CHANNEL AND INTERACTIVE PATIENT CARE. | $374K |
| Mar 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000306 | 541519 | SYMANTEC DCS RENEWAL | $216K |
| Mar 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0358 | 541519 | CISCO HARDWARE | $240K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ297 | 541519 | JUNIPER SOFTWARE MAINT. AS A PRODUCT | $200K |
| Mar 28, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0953 | 339940 | 5-YR THUNDERCAT CANON PRINTERS SERVICE | $39K |
| Mar 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0303 | 541519 | HAIVISION GUARDIANCARE 24/7 BASE YEAR | $10K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0580 | 541519 | CATALYST 9300 24-PORT DATA ONLY, NETWORK ADVANTAGE | $2K |
| Mar 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0557 | 541519 | NEED AWS TASK FOR SIMPLE EMAIL SERVICE (SES) | $600 |
| Mar 27, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0354 | 541519 | PALARUM PUP SOCKS | $627K |
| Mar 27, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP24F0022 | 541519 | ZSCALER SUBSCRIPTION - FEDRAMP MODERATE CLOUD FOR ZERO TRUST NETWORK ACCESS PILAR | $235K |
| Mar 27, 2025 | Department of DefenseHQ USSOCOM | H9241523F0185 | 541519 | HYPORI SIPRNET REDUNDANT APPLIANCE C4IAS | $4.3M |
| Mar 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0970 | 541519 | INTERNET OPERATIONS MANAGEMENT | $1.5M |
| Mar 26, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA010 | 511210 | SOLARWINDS LICENSE RENEWAL | $15K |
| Mar 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0131 | 541519 | FORWARD NETWORKS | $69K |
| Mar 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00114 | 541519 | ERA NETAPP MAINTENANCE SEE PRICE SCHEDULE INVOICE APPROVER: PRIMARY - MICHAEL HAINES SECONDARY - ED GRAHAM | $44K |
| Mar 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0243 | 541519 | PALO ALTO SOFTWARE RENEWAL | $252K |
| Mar 25, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0229 | 541519 | JUNIPER NETWORK MAINT | $55K |
| Mar 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4142 | 334511 | CLIN 0034- YEAR 5 - PN: AB219-32301 | $522K |
| Mar 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0229 | 541519 | INTERACTIVE PATIENT EDUCATION - GETWELLNETWORK | $446K |
| Mar 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351068 | 541519 | NETWORKING EQUIPMENT SUPPORTING SOFTWARE | $289K |
| Mar 21, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80039 | 541519 | HHS CISCO WEBEX RENEWAL | $174K |
| Mar 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13040134 | 541519 | SERVICENOW LICENSING | $8K |
| Mar 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0092 | 541519 | MICROSTRATEGY SOFTWARE SUPPORT | $798K |
| Mar 20, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400169 | 541519 | TENABLE.IO LICENSE RENEWAL | $29K |
| Mar 20, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB011 | 541519 | CRQ493490 VIP- CFH/HQ UPGRADES/BREAK FIX SEWP ID 337017 CENTCOM | $48K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ227 | 541519 | DELL R450 SERVERS | $286K |
| Mar 19, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000013 | 541519 | THIS AWARD IS FOR SLACK GRID ENTERPRISE LICENSES - APPROVED EXCEPTION SECTION 2(D). | $1.5M |
| Mar 18, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA400422 | 541519 | SUBSCRIPTION SERVICES | $1.5M |
| Mar 18, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0024 | 541519 | PURCHASE VERACODE FEDRAMP STATIC CODE ANALYSIS | $254K |
| Mar 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541519 | THUNDERCAT TECHNOLOGY, LLC:1150837 [25-001689. SCIENTIFIC COMPUTING AND INFORMATICS CORE REQUIRES SEVEN CATALYST 9300 8X 10GE NETWORK MODULES IN ORDER TO COMPLETE THE CURRENT NETWORK SWITCH UPGRADES TO REPLACE END OF LIFE SWITCHES AND KEEP WITH INFOR | $11K |
| Mar 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0143 | 541519 | PUP SMARTSOCKS FOR FALL PREVENTION | $190K |
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