Federal Contractor Profile
Thundercat Technology, LLC
$5.9B obligated·8,855 awards·51 agencies·78 NAICS
Federal Contracts
Showing contracts 251–300 of 11,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000276 | 541519 | FY26 REQUIREMENT FRTIB- ZSCALER PROCUREMENT | $144K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA151 | 541519 | THIS DELIVERY ORDER IS FOR SAP SECURE ENTERPRISE SUPPORT PER QUOTE AB078687 V1 DATED 11/20/2023. THE ORDER CONSISTS OF A BASE PERIOD WITH THREE (3) ONE-YEAR OPTION PERIODS. THE CURRENT OBLIGATION IS $2,505,296.98 FOR THE BASE YEAR. | $2.7M |
| Dec 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FA002 | 541519 | FY26 PEXIP SOFTWARE MAINTENANCE RENEWAL | $382K |
| Dec 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282004 | 541519 | SERVICENOW SERVICE MANAGEMENT PLATFORM (SMP) SOFTWARE LICENSES. | $4.1M |
| Dec 15, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000155 | 541519 | FY26 ENTERPRISE VAULT & RPS RENEWAL - 10/1-9/30/26 - | $104K |
| Dec 15, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000133 | 541519 | FY26 AKAMAI CARAHSOFT EDGE POP 10/01/2025 TO 9/30/2026 SUBJECT TO THE AVAILABILITY OF FUNDS | $921K |
| Dec 15, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400626 | 541519 | IRA FUNDING ESNET UPGRADE PROJECT - PALO ALTO FIREWALL UPGRADE | $761K |
| Dec 12, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000001 | 541519 | FY25 ECS E911 INTRADO SW SUPPORT RENEWAL SUBJECT TO AVAILABILITY OF FUNDS. | $87K |
| Dec 12, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0272 | 541519 | PATIENT ENGAGEMENT EXPANSION (PHASE 2) FOR VA SALEM CAMPUS | $144K |
| Dec 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000024 | 541519 | TITLE: SOD ROCKETCHAT REQUESTOR: STEPHANIE J FEINBERG AFT#: 2026-OS-0001 ITJA#: ITJA0016698 POP DATES: 11/10/2025 TO 11/09/2026 FUND TO DATE: 11/09/2026 | $9K |
| Dec 11, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA015 | 541519 | THIS DELIVERY ORDER IS FOR SENTINELONE LICENSING SUBSCRIPTION AND DATA RETENTION PER QUOTE JF127752 DATED 11/17/2025. | $3.4M |
| Dec 11, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000072 | 541519 | FY26 - ASB-GITLAB 1-YEAR | $110K |
| Dec 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2280 | 541519 | DELIVERY ORDER FOR JUNIPER SUBSCRIPTIONS. | $34K |
| Dec 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE039 | 541519 | NIWC ATLANTIC NETWORK HARDWARE SUPPORT | $45K |
| Dec 10, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700026F0002 | 541519 | PALO ALTO LICENSE RENEWAL | $478K |
| Dec 10, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000169 | 541519 | SW RIVERBEND MAINTENANCE 10/1-9/30/26 SUBJECT TO THE AVAILABILITY OF FUNDS SUBJECT TO AVAILABILITY OF FUNDS | $343K |
| Dec 9, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0222 | 541519 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 21 WIDE GETWELLNETWORK INTERACTIVE PATIENT CARE SYSTEM INSTALLATION | $1.6M |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00023 | 541519 | NETAPP MAINTENANCE RENEWAL FOR THE NARANET & NISP NETAPP STORAGE | $263K |
| Dec 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0001 | 541519 | SAYARI GRAPH TOOL IN SUPPORT OF MORTAL MINT | $291K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA055 | 541519 | CISCO HARDWARE | $18K |
| Dec 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7342 | 541519 | NEW AMAZON WEB SERVICES BPA CALL FOR AWS CAREERS.STATE.GOV SITE HOSTING | $8K |
| Dec 8, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400629 | 541519 | IRA FUNDING ESNET UPGRADE PROJECT - SCIENCE HPC NVIDIA | $52K |
| Dec 8, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400625 | 541519 | IRA/GPP FUNDING ESNET UPGRADE PROJECT ENTERPRISE DEPLOYMENT - JUNIPER | $170K |
| Dec 8, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400628 | 541519 | IRA/GPP FUNDING ESNET UPGRADE PROJECT SCIENCE/HPC DEPLOYMENT - JUNIPER | $113K |
| Dec 5, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000012 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR DELL DISASTER RECOVERY HARDWARE | $18K |
| Dec 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | EMERGENCY GATEWAY AND EMERGENCY ROUTING SERVICES | $9K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4226P0015 | 518210 | HAIVISION STANDARD SUPPORT PROGRAM RENEWAL NOV2025-NOV2026 | $12K |
| Dec 4, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE433 | 541519 | DEFENSE INNOVATION UNIT (DIU)-WIRESCREEN LICENSES | $14K |
| Dec 3, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000011 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR (3) DELL POWEREDGE T640 SERVERS | $7K |
| Dec 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA042 | 541519 | CISCO NETWORK HARDWARE AND/OR SOFTWARE - L-FP-VRT-LIC SNORT SUBSCRIBER RULE SET ANNUAL SUBSCRIPTION - L-FP-VRT-1Y SNORT SUBSCRIBER RULE SET ANNUAL SUBSCRIPTION | $22K |
| Dec 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0022 | 541519 | NETWORK EQUIPMENT | $402K |
| Dec 2, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000692 | 541519 | ANNUAL RENEWAL OF CROWDSTRIKE SOFTWARE LICENSES AND SUPPORT FOR JMD/OCIO/CSS.. | $4.6M |
| Dec 2, 2025 | Department of DefenseFA2548 SPC RPD CPBLTS OFFC SPC RCO | FA254826FB001 | 541519 | CISCO IDENTITY SERVICE ENGINE SUBSCRIPTION AND SUBJECT MATTER EXPERT SUPPORT FOR THE SPACE RAPID CAPABILITIES OFFICE | $73K |
| Dec 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA040 | 541519 | CISCO HARDWARE FOR BLDG 4708 MSFC | $22K |
| Dec 2, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000007 | 541519 | CIVIL DIVISION SUPPORT RENEWAL FOR (3) XTREMIO X2 STORAGE ARRAYS | $49K |
| Dec 2, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000187 | 541519 | FY26 TRELLIX SW POP: 10/1/25-9/30/26 TECH POC: STEPHEN SOMERVILLE FUNDING FOR FY26 IS SUBJECT TO FAR 52.232.18 SUBJECT TO AVAILABILITY OF FUNDS | $87K |
| Dec 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0022 | 541519 | NETWORK EQUIPMENT | $5.1M |
| Dec 1, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226F8013 | 541519 | KRAKEN ENCODING, CONVERTING, AND TRANSMISSION HARDWARE | $26K |
| Dec 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA039 | 541519 | CISCO SDIL - CISCO CATALYST ROUTER, SOFTWARE, AND SUPPORT | $19K |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB130005 | 541519 | SERVICENOW STRATEGIC PORTFOLIO MANAGEMENT PROFESSIONA | $1.9M |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0002 | 541519 | BIS PALANTIR DATA ANALYTICS PAAS SOLUTION (REFERENCE ORIGINAL PR 134410-24-0007) | $278K |
| Nov 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000159 | 541519 | FY26 REQUIREMENT SOCAAS USTC- ZSCALER PROCUREMENT POP: 12/29/2025-12/28/2026 | $212K |
| Nov 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA030 | 541519 | CISCO CUBE LICENSES FOR TEAMS TRANSITION/MSFC/CHRIS HINES ELMT STANDALONE | $35K |
| Nov 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | EMERGENCY GATEWAY AND EMERGENCY ROUTING SERVICES | $102K |
| Nov 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0830 | 541519 | AKAMAI ION SOFTWARE | $2.9M |
| Nov 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA018 | 541519 | CISCO FY 25 NATS CISCO STEALWATCH WP 100 COATES | $188K |
| Nov 24, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700020 | 423430 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 ITD - OMNISSA WORKSPACE ONE | $538K |
| Nov 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0024 | 541519 | SEE EXHIBIT A | $159K |
| Nov 20, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0205 | 541519 | LICENSE SYNAPSE PACS FUJIFILM | $48K |
| Nov 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0162 | 541519 | TIC CAGE EXPANSION EQUIPMENT AND INSTALLATION | $411K |
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