# Thundercat Technology, LLC

Canonical: https://abierto.us/vendors/thundercat-technology-llc-uer4ajlub8d5

- UEI: UER4AJLUB8D5
- CAGE: 50WM7
- Parent: Thundercat Technology LLC
- Location: Reston, VA
- Awards in window: 3,157 (5,168 transactions), $2,594,029,847 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 271 awards, $555,628,600
- Department of State: 351 awards, $309,821,544
- Federal Bureau of Investigation: 255 awards, $235,208,865
- Department of Energy: 83 awards, $136,906,245
- Defense Information Systems Agency: 99 awards, $133,309,608
- National Aeronautics and Space Administration: 237 awards, $128,365,226
- Office of the Secretary: 289 awards, $127,047,526
- National Institutes of Health: 131 awards, $81,921,059
- Offices, Boards and Divisions: 111 awards, $77,395,628
- Office of Procurement Operations: 27 awards, $70,121,855
- Defense Logistics Agency: 99 awards, $69,331,128
- U.S. Customs and Border Protection: 28 awards, $68,671,741
- U.S. Secret Service: 50 awards, $44,784,614
- Internal Revenue Service: 18 awards, $44,128,960
- Department of the Navy: 256 awards, $40,051,390

## Industries

- 541519 Other Computer Related Services: $2,499,705,201
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $62,838,361
- 334111 Electronic Computer Manufacturing: $8,214,999
- 511210 Information: $7,286,593
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $5,560,350
- 519290 Web Search Portals and All Other Information Services: $4,209,768
- 337127 Institutional Furniture Manufacturing: $1,096,300
- 517312 Information: $624,334
- 334310 Audio and Video Equipment Manufacturing: $556,010
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $474,543
- 811210 Electronic and Precision Equipment Repair and Maintenance: $416,776
- 517911 Information: $397,322
- 334112 Computer Storage Device Manufacturing: $396,508
- 611710 Educational Support Services: $372,868
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $369,805

## Competition

- Full and Open Competition After Exclusion of Sources: 2,329 awards
- Full and Open Competition: 383 awards
- Competed Under SAP: 300 awards
- Not Competed Under SAP: 106 awards
- Not Competed: 27 awards
- Not Available for Competition: 3 awards

## Solicitations won

- FY26 VISN 6 Virtual Infrastructure upgrade modernization (VA-26-00083446) (36C10B25Q0431), $5,784,402. https://abierto.us/opportunities/36c10b25q0431
- Image Guided Procedure Tool (36C10B26F0361), $249,500. https://abierto.us/opportunities/36c10b26f0361
- New: Pure Storage/Flashblade (VA-26-00024212) (36C10B26Q0483), $6,877,574. https://abierto.us/opportunities/36c10b26q0483
- Information Technology Purchase for Portsmouth Pad (386803), $49,151. https://abierto.us/opportunities/386803
- 12in Gooseneck Condenser Microphone w/ Base, Black, Cardioid - FORCE PACKAGE EMAIL 7/12/26 KJ (36C24526F0334), $446,709. https://abierto.us/opportunities/36c24526f0334
- OVAHCS Employee Recognition Platform and Services (VA-26-00052104) (36C10B26Q0396), $235,129. https://abierto.us/opportunities/36c10b26q0396
- Synergy Sky Software Subscription renewal (140D0426Q0469), $182,837. https://abierto.us/opportunities/140d0426q0469
- BEYONDTRUST (1 YEAR POP) (140G0126F0081). https://abierto.us/opportunities/140g0126f0081
- Information Technology Purchase for Portsmouth Pad (576525), $4,009. https://abierto.us/opportunities/576525
- NetApp SAN Storage Renewal for VA OIT VINCI (36C10B26Q0154), $560,902. https://abierto.us/opportunities/36c10b26q0154
- WireScreen Full Intelligence Platform (273FCC26F0034). https://abierto.us/opportunities/273fcc26f0034
- Information Technology Purchase for Portsmouth Pad (372396), $85,401. https://abierto.us/opportunities/372396

## Largest awards

- 36C10B26F0287 (delivery order): $221,952,278, Technology Acquisition Center NJ. Intersystems Software Updates and Technical Assistance.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0287_3600_NNG15SD26B_8000/
- HC102822F0970 (delivery order): $77,830,568, IT Contracting Division - PL83. Internet Operations Management and Specialized Support. https://www.usaspending.gov/award/CONT_AWD_HC102822F0970_9700_NNG15SC92B_8000/
- 19AQMM26F0774 (delivery order): $50,921,749, Acquisitions - Aqm Momentum. Fy 2026 Agency Catalogue Subject to NASA Sewp V Gwac - Based Ela.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0774_1900_NNG15SD26B_8000/
- 70RTAC25FR0000045 (delivery order): $46,979,104, Info Tech Acq Center. Task Order for the Department of Homeland Security Enterprise Cloud - Amazon Web Services.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000045_7001_NNG15SD26B_8000/
- 15F06722F0000665 (delivery order): $45,086,936, FBI-JEH. Itau/Swm/Renew Software Maintenance for Ca/Broadcom Software. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000665_1549_NNG15SD26B_8000/
- 19AQMM25F0979 (delivery order): $43,731,177, Acquisitions - Aqm Momentum. NASA Sewp Agency Catalogue-Based Delivery Order Servicenow Ela Renewal.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0979_1900_NNG15SD26B_8000/
- 36C10B25F0279 (delivery order): $42,135,055, Technology Acquisition Center NJ. High Performance Compute. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0279_3600_NNG15SD26B_8000/
- 80TECH25FA400 (delivery order): $39,397,910, NASA IT Procurement Office. NASA Cisco Software, Hardware and Customer Experience (Cx) Enterprise Agreements (Ea).. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA400_8000_NNG15SD26B_8000/
- 89233123FNA400504 (delivery order): $39,214,725, NNSA NON-MO Cntrctng Ops Div. Palo Alto Networks Enterprise License Agreement (Ela) for the National Nuclear Security Administration (Nnsa). https://www.usaspending.gov/award/CONT_AWD_89233123FNA400504_8900_NNG15SD26B_8000/
- 19AQMM24F1103 (delivery order): $38,024,411, Acquisitions - Aqm Momentum. Servicenow Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1103_1900_NNG15SD26B_8000/
- 15JPSS23F00000726 (delivery order): $36,820,257, Jmd-Procurement Services Section. PSS - Zscaler Software Solution - Mod #P00001 Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000726_1501_NNG15SC92B_8000/
- 89233126FNA400773 (delivery order): $30,166,740, NNSA NON-MO Cntrctng Ops Div. Palo Alto Enterprise Licensing Agreement (Ela) & Enterprise Support Agreement (Esa) for the Office of the Associate Administrator for Information Management and Chief Information Officer (Na-Im). https://www.usaspending.gov/award/CONT_AWD_89233126FNA400773_8900_NNG15SC92B_8000/
- 36C10B22F0130 (delivery order): $29,886,706, Technology Acquisition Center NJ. NASA Sewp Talent Management System 2.0 Sustainment Services: Exercise Option Period 2 and Optional Task. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0130_3600_NNG15SD26B_8000/
- 70B04C22F00000617 (delivery order): $27,430,637, Information Technology Contracting Division. This Modification Exercises Option Year Two (2) for the Period of June 30, 2024 Through June 29, 2025 and Adds Salesforce Maps to the Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000617_7014_NNG15SD26B_8000/
- 75N97025F00005 (delivery order): $26,800,351, National Institutes of Health NLM. Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_75N97025F00005_7529_HHSN316201500010W_7529/
- 15F06725F0002052 (delivery order): $25,759,730, FBI-JEH. Cisco Equipment for Icn Neri and HSV. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002052_1549_NNG15SC92B_8000/
- 2032H521F00975 (delivery order): $22,327,236, IT Strategy and Modernization. SAP Hana. https://www.usaspending.gov/award/CONT_AWD_2032H521F00975_2050_NNG15SD26B_8000/
- 19AQMM25F7363 (bpa call): $21,679,828, Acquisitions - Aqm Momentum. This Delivery Order Is for the Provision of Vmware Software Licenses and Related Maintenance.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7363_1900_19AQMM25A0186_1900/
- 19AQMM24F1938 (delivery order): $19,051,772, Acquisitions - Aqm Momentum. Vmware Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1938_1900_NNG15SD26B_8000/
- 19AQMM25F1565 (delivery order): $19,000,223, Acquisitions - Aqm Momentum. This Delivery Order Is for the Provision of Vmware Software Licenses and Related Maintenance.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1565_1900_NNG15SD26B_8000/
- 70B04C23F00000771 (delivery order): $17,971,822, Information Technology Contracting Division. Service Now Licenses. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000771_7014_NNG15SC92B_8000/
- 15F06725F0000669 (bpa call): $16,992,559, FBI-JEH. OY04 Vmware Baseline. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000669_1549_15F06721A0003170_1549/
- 36C10B26F0314 (delivery order): $16,825,634, Technology Acquisition Center NJ. Enterprise High Density Storage. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0314_3600_NNG15SD26B_8000/
- 15F06726F0000450 (bpa call): $16,750,484, FBI-JEH. Vmware Bridge Off BPA. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000450_1549_15F06721A0003170_1549/
- 36C10B26F0148 (delivery order): $16,599,545, Technology Acquisition Center NJ. Talent Management Services Sustainment. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0148_3600_NNG15SD26B_8000/
- 15F06726F0000690 (delivery order): $15,972,367, FBI-JEH. Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000690_1549_NNG15SC92B_8000/
- 15F06724F0000774 (bpa call): $15,270,805, FBI-JEH. Vmware OY#3. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000774_1549_15F06721A0003170_1549/
- 70T03022F7667N065 (delivery order): $14,550,057, Enterprise Information Technology. Brand Name Only Annual Renewal of Splunk Enterprise Software Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N065_7013_NNG15SD26B_8000/
- HT001524F0072 (delivery order): $14,535,026, DHA Enterprise Med Support EMS-CD. Ruckus/Brocade End User License Agreement Support Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001524F0072_9700_NNG15SC92B_8000/
- 36C10B25F0300 (delivery order): $13,097,195, Technology Acquisition Center NJ. Eam/Cmms Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0300_3600_NNG15SD26B_8000/
- 75N97024F00020 (delivery order): $13,067,398, National Institutes of Health NLM. Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75N97024F00020_7529_HHSN316201500010W_7529/
- 89233122FNA400422 (delivery order): $12,419,214, NNSA NON-MO Cntrctng Ops Div. Subscription Services. https://www.usaspending.gov/award/CONT_AWD_89233122FNA400422_8900_NNG15SD26B_8000/
- 89233124FNA400606 (delivery order): $12,019,657, NNSA NON-MO Cntrctng Ops Div. Nozomi Software Purchase. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400606_8900_NNG15SD26B_8000/
- 89233126FNA400754 (delivery order): $11,674,808, NNSA NON-MO Cntrctng Ops Div. Crowdstrike Falcon and Falcon Complete Licenses. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400754_8900_NNG15SC92B_8000/
- HQ042324FE014 (delivery order): $10,989,957, Defense Finance and Accounting SVC. Video Audio Conference Room Refresh. https://www.usaspending.gov/award/CONT_AWD_HQ042324FE014_9700_NNG15SD26B_8000/
- 80NSSC22FA976 (delivery order): $10,623,924, NASA Shared Services Center. This Is Re-Obligation of Previous Award, Which Was De-Obligated and Canceled. This Task Order with Options Is for Servicenow Per the Attached Quote # Dated . This Task Order Includes a One Year Base Period and Four (4) One Year Option Periods.. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA976_8000_NNG15SD26B_8000/
- 70CMSD26FR0000045 (delivery order): $9,968,354, Investigations and Operations Support Dallas. This Order Provides Itin Data Subscription Service and Analytics for Hsi Agents in Fraud Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000045_7012_NNG15SD26B_8000/
- 19AQMM24F1798 (delivery order): $9,899,998, Acquisitions - Aqm Momentum. Palantir Platform Term License and Support Services for the Center for Analytics for 12-Months. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1798_1900_NNG15SD26B_8000/
- 1333BJ25F00282004 (delivery order): $9,878,042, Department of Commerce Pto. Servicenow Service Management Platform (Smp) Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00282004_1344_NNG15SD26B_8000/
- FA872626FB028 (delivery order): $9,743,094, FA8726 AFLCMC HNK C3IN. Palo Alto 2603 1 Year Renewal. https://www.usaspending.gov/award/CONT_AWD_FA872626FB028_9700_NNG15SC92B_8000/
- 70RTAC25FR0000035 (delivery order): $9,453,052, Info Tech Acq Center. Task Order for Enterprise Content Delivery Network as a Service. Both Exceptions 2.D and 4.A to Covered Contracts, as Defined in the President'S Executive Order 14222 Apply.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000035_7001_47QTCA24D00EM_4732/
- 80TECH24FA064 (bpa call): $8,996,157, NASA IT Procurement Office. This Blanket Purchase Agreement (Bpa) Call 047 Is for the Cisco Smartnet CX Enterprise Agreement (Cx Ea) Issued Against GSA Contract No. Gs-35f0563u.. https://www.usaspending.gov/award/CONT_AWD_80TECH24FA064_8000_80TECH24AA003_8000/
- 75F40124F80290 (delivery order): $8,949,493, FDA Office of Acq Grant SVCS. Zscaler and Nok Nok Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_75F40124F80290_7524_NNG15SD26B_8000/
- SP470125F0026 (delivery order): $8,855,425, Dcso Philadelphia. Illumino Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470125F0026_9700_NNG15SD26B_8000/
- 89233123FNA400554 (delivery order): $8,788,991, NNSA NON-MO Cntrctng Ops Div. Tenable Licensing. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400554_8900_NNG15SD26B_8000/
- SP470124F0286 (delivery order): $8,661,197, Dcso Philadelphia. Comm Lan Hardware Support - Do #7. https://www.usaspending.gov/award/CONT_AWD_SP470124F0286_9700_NNG15SC92B_8000/
- H9241523F0185 (delivery order): $8,487,273, HQ Ussocom. Hypori Siprnet Redundant Appliance. https://www.usaspending.gov/award/CONT_AWD_H9241523F0185_9700_NNG15SD26B_8000/
- 80TECH23FA028 (bpa call): $8,379,654, NASA IT Procurement Office. This Blanket Purchase Agreement (Bpa) Order Is for NASA Cisco Enterprise Agreements (Ea) and Issued Against GSA Contract No. Gs-35f-0563u.. https://www.usaspending.gov/award/CONT_AWD_80TECH23FA028_8000_80TECH23AA002_8000/
- SP470124F0128 (delivery order): $8,353,161, Dcso Philadelphia. Comm Lan Hardware Support for DLA Information Operations (J64) - 4TH Delivery Order. https://www.usaspending.gov/award/CONT_AWD_SP470124F0128_9700_NNG15SC92B_8000/
- 15DDHQ25F00000633 (delivery order): $8,013,485, Headquaters. Broadcom Vmware Renewal 2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000633_1524_NNG15SD26B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thundercat-technology-llc-uer4ajlub8d5.