Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 151–200 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0017 | 541519 | NETWORKING EQUIPMENT | $33K |
| Feb 5, 2026 | Federal Communications CommissionFCC | 273FCC23F0145 | 541519 | MICROSTRATEGY PRODUCTS/SERVICES | $41K |
| Feb 5, 2026 | Department of JusticeFBI-JEH | 15F06724F0000383 | 541519 | INFOBLOX | $748K |
| Feb 5, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000794 | 541519 | FY26 REQUIREMENT SOCAAS SSS - ZSCALER PROCUREMENT | $64K |
| Feb 4, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0087 | 541519 | MIST LICENSES | $233K |
| Feb 4, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0025 | 541519 | INFOBLOX APPLIANCE UPGRADE | $60K |
| Feb 4, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00019N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FOR RIVERBED APPRESPONSE SOFTWARE MAINTENANCE SUPPORT. | $587K |
| Feb 3, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0014 | 541519 | NOLA NETWORK STORAGE | $82K |
| Feb 2, 2026 | Department of JusticeFBI-JEH | 15F06725F0001251 | 541519 | BACKUP-STORAGE COHESITY MAINTENANCE | $37K |
| Feb 2, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM26F00000023 | 541519 | B011265 - PO - DELL WARRANTY | $6K |
| Jan 30, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0049 | 541519 | PURE STORAGE SUPPORT | $31K |
| Jan 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0067 | 541519 | THIS AWARD IS FOR GETWELL NETWORK VISN 8 INTERACTIVE PATIENT CARE SERVICES. | $7.0M |
| Jan 30, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC25F0302 | 541519 | CISCO CXEA | $497K |
| Jan 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 541519 | SYNERGY SKY LICENSES & SUPPORT | $79K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0002 | 541519 | BIS PALANTIR DATA ANALYTICS PAAS SOLUTION (REFERENCE ORIGINAL PR 134410-24-0007) | $270K |
| Jan 29, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226P00156 | 519290 | LAW ENFORCEMENT REQUISITION. PURCHASE OF CLEAR SOFTWARE FOR LICENSE PLATE RECOGNITION (LPR) AND LAW ENFORCEMENT ARCHIVAL REPORTING NETWORK (LEARN). PERIOD OF PERFORMANCE 01/29/2026 - 01/28/2027. | $329K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0012 | 541519 | GIGAMON | $298K |
| Jan 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0508 | 541519 | VA LL HCS POLICE LPR SYSTEM SUBSCRIPTION | $24K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB180018 | 541519 | NET REQUIREMENT DELL SUPPORT | $164K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7001 | 541519 | NEW BPA CALL FOR AWS SERVICES - AFO/MULTISYSTEM | $173K |
| Jan 28, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000046 | 541519 | DELL COMPELLENT ARRAY SUPPORT RENEWAL FOR THE CIVIL DIVISION. | $5K |
| Jan 28, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00018N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER NETROUNDS WITH A BASE PLUS ONE OPTION YEAR MISSION CRITICAL STATEMENT NETROUNDS SOFTWARE PLATFORM WILL ALLOW OCIO TO MAINTAIN SUPPORT FOR THE CURRENTLY INSTALLED PRODUCTS FROM NETROUND | $121K |
| Jan 28, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F80012 | 541519 | RPAAAS UIPATH SOFTWARE LICENSES | $143K |
| Jan 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | CONSOLIDATED TECH REFRESH-CISCO | $5.1M |
| Jan 27, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00035 | 541519 | NUCLEUS CYBERSECURITY SOFTWARE LICENSES | $432K |
| Jan 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0041 | 541519 | PATIENT EDUCATION AND ENTERTAINMENT SYSTEM | $235K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA042 | 541519 | REPLACEMENT OF CISCO FIREWALL EQUIPMENT AT WHITE SANDS COMPLEX. | $372K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7357 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR GAZA EVACUATION SITE - HOSTING | $2K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7365 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR DT/CVS AND ADD (OLD CPMO) | $300K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7367 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR (PROGRAM NAME) | $57K |
| Jan 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0006 | 541519 | THE ACQUISITION OF THE ENCASE SOFTWARE SUPPORT AND MAINTENANCE RENEWAL IS REQUIRED FOR FSA SECURITY OPERATIONS CENTER TO PERFORM FORENSIC EXAMINATION WITH REAL TIME INCIDENT RESPONSE ANALYSIS AND ING. | $28K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7314 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR IPSPD | $10K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7340 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR AWS GITLAB | $15K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7345 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR GPA DEVELOPMENT AND PRODUCTION | $25K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7358 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR OSAC WEB HOSTING | $42K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7031 | 541519 | VASION PRINT LICENSE RENEWAL | $196K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00008 | 541519 | VIDEO CONFERENCING SERVICE SUPPORT: SOFTWARE, LICENSES, AND MAINTENANCE FOR PIX/IP VIDEO CONFERENCING SYSTEM TO INCLUDE INSTALLATION, LICENSE APPLICATION AND ACTIVATION, CONFIGURATION OF CONFERENCING NODES FOR VIRTUAL MEETING ROOMS, CONSULTATION OF | $54K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | ARISTA NETWORKING DEVICES | $637K |
| Jan 21, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470124F0059 | 541519 | HAIVISION HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS | $57K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124926FA012 | 511210 | SENTINEL ONE SIEM | $355K |
| Jan 21, 2026 | Department of DefenseCOMMANDING OFFICER | N6308226F6001 | 541519 | PALO ALTO LICENSE RENEWAL | $37K |
| Jan 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7339 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR OBO CLOUD | $150K |
| Jan 19, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401125 | 541519 | TRELLIX MAINTENANCE AND SUPPORT | $41K |
| Jan 16, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180102 | 541519 | OU18-25-NEW-091 SENTINEL SOFTWARE | $19K |
| Jan 16, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400756 | 541519 | SENTINELONE LICENSES | $5.1M |
| Jan 15, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400743 | 541519 | CISCO SMARTNET, FLEX, ANYCONNECT, ISE PREMIER LICENSE AND VOIP MAINTENANCE AND SUPPORT RENEWAL FOR POP 2/1/26-1/31/27 | $629K |
| Jan 15, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400744 | 541519 | RED HAT ENTERPRISE PREMIUM SUPPORT LICENSES FOR POP 1/21/26-1/20/27 | $22K |
| Jan 15, 2026 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB110 | 541519 | NASA SEWP REQUEST #350702 THUNDERCAT TECHNOLOGY, LLC. QUOTE #Q122594, DATED 21 JULY 2025 PERIOD OF PERFORMANCE- BASE YEAR: 21 AUG 2025 - 31 JAN 2026 OPTION YEAR 1: 01 FEB 2026 - 31 JAN 2027 OPTION YEAR 2: 01 FEB 2027 - 31 JAN 2028 | $3.5M |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7357 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR GAZA EVACUATION SITE - HOSTING | $1K |
| Jan 14, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F80017 | 541519 | OIT- MAINT32 C 7381. GOOGLE THREAT INTELLIGENCE. | $58K |
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