1331L526F0191↗
Thundercat Technology, LLC received this contract from Dept of Commerce Sspo, Office of the Secretary: $539.5K obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. It runs to 2027-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Thundercat Technology, LLC
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $539.5K
- Potential value
- $539.5K
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1331L526F0191, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1331L526F0191_1301_1331L525A13OS0018_1301
Thundercat Technology, LLC: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys · The follow-on: recompete brief
DELL HARDWARE MAINTENANCE FOR ALL DIS SYSTEMS IN COLLEGE PARK AND BOULDER WITH 24X7 X 4 PARTS
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 1331L525A13OS0018
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-06-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | 0 | $539.5K | DELL HARDWARE MAINTENANCE FOR ALL DIS SYSTEMS IN COLLEGE PARK AND BOULDER WITH 24X7 X 4 PARTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗