Data / Federal awards / NAICS 541519 / THUNDERCAT TECHNOLOGY, LLC
THUNDERCAT TECHNOLOGY, LLC: 3,451 federal contract awards, $3.0 billion obligated (FY2024 to FY2027)
THUNDERCAT TECHNOLOGY, LLC (UEI UER4AJLUB8D5), Reston, VA, received 3,451 federal prime contract awards with $3.0 billion obligated in fiscal years 2024 to 2027, from 46 agencies under 42 NAICS codes. Its largest buyer is Department of Veterans Affairs ($794.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- UER4AJLUB8D5
- Parent organization
- THUNDERCAT TECHNOLOGY LLC
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 3,451
- Obligated
- $3.0 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3,177 | $2.89 billion |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 31 | $64 million |
| 334111 | Electronic Computer Manufacturing | 28 | $32.7 million |
| 511210 | Software Publishers | 30 | $7.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 35 | $5.6 million |
| 519290 | Web Search Portals and All Other Information Services | 5 | $4.2 million |
| 337127 | Institutional Furniture Manufacturing | 1 | $1.1 million |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $624,334 |
| 334310 | Audio and Video Equipment Manufacturing | 11 | $575,482 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 61 | $508,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 303 | $794.9 million |
| Department of Justice | 505 | $402.1 million |
| Department of Defense | 664 | $367.6 million |
| Department of State | 382 | $346.4 million |
| Department of Homeland Security | 236 | $286.8 million |
| Department of Commerce | 411 | $187.4 million |
| National Aeronautics and Space Administration | 262 | $149.5 million |
| Department of Health and Human Services | 226 | $143.8 million |
| Department of Energy | 89 | $138.6 million |
| Department of the Treasury | 63 | $80.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804.3 million |
| FY2025 | $913.2 million |
| FY2026 | $1.15 billion |
| FY2027 | $141 million |
Contract awards
The 50 largest of 3,451 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0287 | Department of Veterans Affairs | Delivery Order | 541519 | INTERSYSTEMS SOFTWARE UPDATES AND TECHNICAL ASSISTANCE. | $359,034,041 | $470,010,180 | October 1, 2025 | March 31, 2027 | Reston, VA | usaspending.gov |
| HC102822F0970 | Department of Defense | Delivery Order | 541519 | INTERNET OPERATIONS MANAGEMENT | $77,830,568 | $139,202,660 | September 30, 2022 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM26F0774 | Department of State | Delivery Order | 541519 | FY 2026 AGENCY CATALOGUE SUBJECT TO NASA SEWP V GWAC - BASED ELA. | $50,921,749 | $50,921,749 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 70RTAC25FR0000045 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER FOR THE DEPARTMENT OF HOMELAND SECURITY ENTERPRISE CLOUD - AMAZON WEB SERVICES. | $46,979,104 | $46,979,104 | September 8, 2025 | September 28, 2026 | Reston, VA | usaspending.gov |
| 15F06722F0000665 | Department of Justice | Delivery Order | 541519 | ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR CA/BROADCOM SOFTWARE | $45,086,936 | $71,630,758 | April 25, 2022 | March 31, 2027 | Clarksburg, WV | usaspending.gov |
| 19AQMM25F0979 | Department of State | Delivery Order | 541519 | NASA SEWP AGENCY CATALOGUE-BASED DELIVERY ORDER SERVICENOW ELA RENEWAL. | $43,731,177 | $43,731,177 | June 29, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 36C10B25F0279 | Department of Veterans Affairs | Delivery Order | 541519 | HIGH PERFORMANCE COMPUTE | $42,135,055 | $42,135,055 | September 22, 2025 | September 21, 2027 | Reston, VA | usaspending.gov |
| 36C10B26F0314 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE HIGH DENSITY STORAGE | $41,420,025 | $83,709,044 | August 31, 2026 | August 30, 2028 | Austin, TX | usaspending.gov |
| 80TECH25FA400 | National Aeronautics and Space Administration | Delivery Order | 541519 | NASA CISCO SOFTWARE, HARDWARE AND CUSTOMER EXPERIENCE (CX) ENTERPRISE AGREEMENTS (EA). | $39,397,910 | $39,397,910 | August 14, 2025 | July 28, 2027 | Reston, VA | usaspending.gov |
| 89233123FNA400504 | Department of Energy | Delivery Order | 541519 | PALO ALTO NETWORKS ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) | $39,214,725 | $58,296,802 | July 15, 2023 | July 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1103 | Department of State | Delivery Order | 541519 | SERVICENOW ENTERPRISE LICENSES | $38,024,411 | $38,059,979 | June 30, 2024 | June 29, 2025 | Reston, VA | usaspending.gov |
| 15JPSS23F00000726 | Department of Justice | Delivery Order | 541519 | PSS - ZSCALER SOFTWARE SOLUTION | $36,820,257 | $49,136,142 | September 15, 2023 | September 14, 2027 | Reston, VA | usaspending.gov |
| 89233126FNA400773 | Department of Energy | Delivery Order | 541519 | PALO ALTO ENTERPRISE LICENSING AGREEMENT (ELA) & ENTERPRISE SUPPORT AGREEMENT (ESA) FOR THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORM | $30,166,740 | $30,166,740 | March 31, 2026 | March 31, 2027 | Reston, VA | usaspending.gov |
| 36C10B22F0130 | Department of Veterans Affairs | Delivery Order | 541519 | NASA SEWP AWARD OF TALENT MANAGEMENT SYSTEM 2.0 SUSTAINMENT SERVICES | $29,886,706 | $51,249,281 | May 13, 2022 | April 24, 2026 | Reston, VA | usaspending.gov |
| 70B04C22F00000617 | Department of Homeland Security | Delivery Order | 541519 | THIS IS FOR THE PURCHASE OF SALESFORCE SOFTWARE LICENSES. | $27,430,637 | $47,867,247 | June 30, 2022 | June 30, 2026 | Reston, VA | usaspending.gov |
| 2032H521F00975 | Department of the Treasury | Delivery Order | 541519 | SAP HANA | $26,895,426 | $41,479,004 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 75N97025F00005 | Department of Health and Human Services | Delivery Order | 541519 | CISCO EQUIPMENT | $26,800,351 | $26,800,351 | May 1, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 15F06725F0002052 | Department of Justice | Delivery Order | 541519 | CISCO EQUIPMENT FOR ICN NERI AND HSV | $25,759,730 | $25,759,730 | September 26, 2025 | May 31, 2026 | Reston, VA | usaspending.gov |
| 19AQMM26F7226 | Department of State | BPA Call | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $21,832,549 | $21,832,549 | September 29, 2026 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F7363 | Department of State | BPA Call | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $21,679,828 | $21,983,724 | September 29, 2025 | September 28, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24F1938 | Department of State | Delivery Order | 541519 | VMWARE LICENSES | $19,051,772 | $19,051,772 | September 29, 2024 | September 28, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F1565 | Department of State | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR THE PROVISION OF VMWARE SOFTWARE LICENSES AND RELATED MAINTENANCE. | $19,000,223 | $19,000,223 | September 29, 2025 | September 28, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0001921 | Department of Justice | Delivery Order | 334111 | GPU SERVERS FOR AI IDIQ | $18,864,220 | $18,864,220 | September 25, 2026 | June 7, 2027 | Reston, VA | usaspending.gov |
| 70B04C23F00000771 | Department of Homeland Security | Delivery Order | 541519 | SERVICE NOW SOFTWARE LICENSES | $17,971,822 | $25,505,153 | July 31, 2023 | July 30, 2026 | Ashburn, VA | usaspending.gov |
| 15F06725F0000669 | Department of Justice | BPA Call | 423430 | OY04 VMWARE BASELINE | $16,992,559 | $16,992,559 | March 31, 2025 | March 30, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0000450 | Department of Justice | BPA Call | 423430 | VMWARE BRIDGE OFF BPA | $16,750,484 | $16,750,484 | March 30, 2026 | March 29, 2027 | Reston, VA | usaspending.gov |
| 36C10B26F0148 | Department of Veterans Affairs | Delivery Order | 541519 | TALENT MANAGEMENT SERVICES SUSTAINMENT | $16,599,545 | $16,599,545 | May 13, 2026 | April 24, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0000690 | Department of Justice | Delivery Order | 541519 | CISCO EQUIPMENT | $15,972,367 | $15,972,367 | May 14, 2026 | May 11, 2027 | Reston, VA | usaspending.gov |
| 15F06724F0000774 | Department of Justice | BPA Call | 423430 | VMWARE OY#3 | $15,270,805 | $15,270,805 | March 30, 2024 | April 29, 2025 | Reston, VA | usaspending.gov |
| 36C10B26F0457 | Department of Veterans Affairs | Delivery Order | 541519 | REQUIREMENT IS FOR BRAND-NAME NETAPP STORAGE CONTROLLERS AND DISK ARRAY ENCLOSURES, CISCO SYSTEMS SERVERS AND FABRIC INTERCONNECTS, AND NVID | $14,994,344 | $14,994,344 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70T03022F7667N065 | Department of Homeland Security | Delivery Order | 541519 | BRAND NAME ONLY ANNUAL RENEWAL OF SPLUNK ENTERPRISE SOFTWARE LICENSES AND SUPPORT SERVICES | $14,550,057 | $27,237,894 | September 30, 2022 | September 29, 2026 | Herndon, VA | usaspending.gov |
| HT001524F0072 | Department of Defense | Delivery Order | 541519 | RUCKUS/BROCADE END USER LICENSE AGREEMENT SUPPORT MAINTENANCE | $14,535,026 | $14,535,026 | April 30, 2024 | April 27, 2027 | Reston, VA | usaspending.gov |
| 36C10B25F0300 | Department of Veterans Affairs | Delivery Order | 541519 | EAM/CMMS SOLUTION | $13,097,195 | $13,097,195 | September 26, 2025 | June 12, 2026 | Reston, VA | usaspending.gov |
| 75N97024F00020 | Department of Health and Human Services | Delivery Order | 541519 | MAINTENANCE SUPPORT | $13,067,398 | $13,067,398 | May 1, 2015 | April 30, 2025 | Lincolnton, GA | usaspending.gov |
| 89233122FNA400422 | Department of Energy | Delivery Order | 541519 | SUBSCRIPTION SERVICES | $12,419,214 | $20,982,456 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 89233124FNA400606 | Department of Energy | Delivery Order | 541519 | NOZOMI SOFTWARE PURCHASE | $12,019,657 | $12,019,657 | April 15, 2024 | April 14, 2027 | Washington, DC | usaspending.gov |
| 89233126FNA400754 | Department of Energy | Delivery Order | 541519 | CROWDSTRIKE FALCON AND FALCON COMPLETE LICENSES | $11,674,808 | $11,674,808 | January 1, 2026 | May 31, 2027 | Reston, VA | usaspending.gov |
| HQ042324FE014 | Department of Defense | Delivery Order | 541519 | VIDEO AUDIO CONFERENCE ROOM REFRESH | $10,989,957 | $10,989,958 | August 30, 2024 | September 2, 2026 | Indianapolis, IN | usaspending.gov |
| 80NSSC22FA976 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS IS RE-OBLIGATION OF PREVIOUS AWARD, WHICH WAS DE-OBLIGATED AND CANCELED. THIS TASK ORDER WITH OPTIONS IS FOR SERVICENOW PER THE ATTACHE | $10,623,924 | $20,910,349 | September 27, 2022 | September 26, 2026 | Reston, VA | usaspending.gov |
| 36C10B26F0449 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO VIRTUAL SERVER INFRASTRUCTURE UPGRADES FOR VISN 7 | $10,501,669 | $10,501,669 | September 28, 2026 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 70CMSD26FR0000045 | Department of Homeland Security | Delivery Order | 541519 | THIS ORDER PROVIDES ITIN DATA SUBSCRIPTION SERVICE AND ANALYTICS FOR HSI AGENTS IN FRAUD INVESTIGATIONS. | $9,968,354 | $9,968,354 | June 8, 2026 | June 7, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F1798 | Department of State | Delivery Order | 541519 | PALANTIR PLATFORM TERM LICENSE AND SUPPORT SERVICES FOR THE CENTER FOR ANALYTICS FOR 12-MONTHS | $9,899,998 | $9,899,998 | September 29, 2024 | September 28, 2025 | Reston, VA | usaspending.gov |
| 1333BJ25F00282004 | Department of Commerce | Delivery Order | 541519 | SERVICENOW SERVICE MANAGEMENT PLATFORM (SMP) SOFTWARE LICENSES. | $9,878,042 | $9,878,042 | January 6, 2025 | January 5, 2027 | Reston, VA | usaspending.gov |
| FA872626FB028 | Department of Defense | Delivery Order | 541519 | PALO ALTO 2603 1 YEAR RENEWAL | $9,743,094 | $9,743,094 | March 4, 2026 | March 3, 2027 | Hanscom Afb, MA | usaspending.gov |
| 70RTAC25FR0000035 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER FOR ENTERPRISE CONTENT DELIVERY NETWORK AS A SERVICE. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDE | $9,453,052 | $9,453,052 | August 14, 2025 | July 13, 2027 | Reston, VA | usaspending.gov |
| 36C10B26F0436 | Department of Veterans Affairs | Delivery Order | 541519 | DATA LOSS PREVENTION AND DATA ACCESS GOVERNANCE INFRASTRUCTURE SOLUTION | $9,441,132 | $9,441,132 | September 28, 2026 | September 27, 2027 | Canton, OH | usaspending.gov |
| 7571MN26F80124 | Department of Health and Human Services | Delivery Order | 541519 | OPEN-SOURCE INTELLIGENCE (OSINT) SPONSOR MONITORING AND VETTING | $9,064,124 | $9,064,124 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 80TECH24FA064 | National Aeronautics and Space Administration | BPA Call | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 047 IS FOR THE CISCO SMARTNET CX ENTERPRISE AGREEMENT (CX EA) ISSUED AGAINST GSA CONTRACT NO. GS- | $8,996,157 | $8,996,157 | August 2, 2024 | July 28, 2025 | Huntsville, AL | usaspending.gov |
| 36C24422F0587 | Department of Veterans Affairs | Delivery Order | 541519 | INTERACTIVE PATIENT CARE SYSTEM VISN04 | $8,978,533 | $18,728,359 | September 30, 2022 | September 30, 2027 | Coatesville, PA | usaspending.gov |
| 75F40124F80290 | Department of Health and Human Services | Delivery Order | 541519 | ZSCALER AND NOK NOK MAINTENANCE RENEWAL | $8,949,493 | $8,949,493 | August 27, 2024 | September 28, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.