Awards for “THUNDERCAT TECHNOLOGY, LLC”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ17G36OSS483542 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $374.58K | 2017-10-01 | 2018-09-30 | 541519 | YRG$ |
| DJJ17G36OSS483505 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $374.58K | 2016-10-01 | 2017-09-30 | 541519 | DIGITAL GUARDIAN |
| 15JPPS19F00000192 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $374.58K | 2019-10-01 | 2020-09-30 | 541519 | MNT MAINT. |
| 15JPPS18FPZM00068 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $374.58K | 2018-07-20 | 2018-07-20 | 541519 | YRG$T3683028 |
| TCC12HQG0166 | THUNDERCAT TECHNOLOGY, LLC | Department of the Treasury | $374.53K | 2012-06-12 | 2012-06-12 | 541519 | EMC FIBER CHANNEL SWITCH |
| 15JPPS20F00000083 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $374.32K | 2020-04-06 | 2021-03-28 | 541519 | CO: CRAIG HAILSTOCK VENDOR: MCAFEE $374724.08 W3027 DOJ-WIDE JOCIO070300 |
| 140G0121P0220 | THUNDERCAT TECHNOLOGY, LLC | Department of the Interior | $374.32K | 2021-06-03 | 2022-05-24 | 334112 | 25199 25282 DCS064 |
| 91990019F0040 | THUNDERCAT TECHNOLOGY, LLC | Department of Education | $374.21K | 2019-09-09 | 2024-09-08 | 541519 | SERVICENOW SOFTWARE LICENSES AND INSTANCES |
| VA26312F2153 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $374.07K | 2012-09-17 | 2012-10-17 | 541519 | CITRIX UPGRADES FOR VISN 23 |
| 1331L521F13OS0365 | THUNDERCAT TECHNOLOGY, LLC | Department of Commerce | $373.96K | 2021-06-29 | 2022-06-17 | 541519 | SERVICENOW RENEWAL |
| HQ042319F0107 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $373.92K | 2019-08-19 | 2020-09-15 | 541519 | VIRTUALIZATION SUSTAINMENT FY19 PART 1 |
| 80TECH22FA034 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | $373.86K | 2022-07-13 | 2023-07-12 | 541519 | JUNIPER FIREWALLS AND ASSOCIATED MAINTENANCE AND ANNUAL SERVICE FOR NASA KSC. HARDWARE IS REQUIRED TO MEET THE AGENCY NEEDS FOR KSC LAUNCH CONTROL SYSTEM HARDWARE DEVELOPMENT. |
| FA830725FB056 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $373.55K | 2025-03-31 | 2026-03-30 | 541519 | NASA SEWP REQUEST #337230 THUNDERCAT TECHNOLOGY, LLC. QUOTE #CS106948 V1, DATED 04 MARCH 2025PERIOD OF PERFORMANCE: 31 MARCH 2025 - 30 MARCH 2026 PLEASE SEE ATTACHED STATEMENT OF WORK (SOW) AND LIST OF MATERIALS (LOM) FOR COMPLETE DETAILS. |
| 75F40126F80003 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $373.34K | 2025-12-23 | 2026-12-31 | 541519 | Q1 CYBERSECURITY DATA PROTECTIONS - PING FEDERATE/ACCESS/DIRECTORY |
| 36C10M21F0026 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $373.3K | 2021-03-31 | 2022-03-30 | 541519 | SOFTWARE |
| N6328521FD028 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $372.75K | 2021-05-27 | 2022-03-27 | 541519 | OPENIO RENEWAL P/N CR-OIO-AL-04X |
| 75N97021F00012 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $372.5K | 2021-06-22 | 2026-06-30 | 541519 | IT LICENSES |
| 80TECH26FA042 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | $372.41K | 2026-01-27 | 2026-03-10 | 541519 | REPLACEMENT OF CISCO FIREWALL EQUIPMENT AT WHITE SANDS COMPLEX. |
| 70US0921F1DHS0019 | THUNDERCAT TECHNOLOGY, LLC | Department of Homeland Security | $371.97K | 2021-02-09 | 2021-03-31 | 541519 | FY2021 HITACHI SAN WARRANTY EXTENSION |
| 15F06725F0001744 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $371.56K | 2025-09-17 | 2025-11-17 | 541519 | CISCO EQUIPMENT |
| N6523621F0185 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $371.21K | 2021-02-09 | 2021-05-10 | 541519 | C9500-40X-A |
| 80TECH23FA068 | THUNDERCAT TECHNOLOGY, LLC | National Aeronautics and Space Administration | $371.11K | 2023-09-27 | 2024-07-28 | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR NASA CISCO HARDWARE AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U. |
| HSBP1013J00383 | THUNDERCAT TECHNOLOGY, LLC | Department of Homeland Security | $370.9K | 2013-08-02 | 2013-08-22 | 541519 | THIS ORDER IS FOR THE PURCHASE OF NETWORK SWITCHES FOR THE SAN YSIDRO CBP FACILITIES. |
| TCC15HQG0007 | THUNDERCAT TECHNOLOGY, LLC | Department of the Treasury | $370.71K | 2014-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS EMC SOFTWARE AND HARDWARE MAINTENANCE |
| 89503418FWA400184 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | $370.68K | 2018-07-19 | 2019-08-15 | 541519 | PALO ALTO NETWORKS |