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Department of Health and Human Services Awarded a Contract to THUNDERCAT TECHNOLOGY, LLC for $48,668.18
Signed on
3/25/2026, 12:00 AM
THUNDERCAT TECHNOLOGY, LLC Government Contract #75N98026F00005
THUNDERCAT TECHNOLOGY, LLC was awarded a contract with the United States Government for $48,668.18. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH OLAO, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is ThunderCat Technology, LLC, a small business based in Virginia. The contract is for the renewal of a Cisco modeling lab license, funded by the Department of Health and Human Services under the National Institutes of Health, worth $48,668.18. Notable spending transactions include amounts to various other companies, with the largest transaction being $2,209,218.60 to Airport Metro Connection, Inc.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,868.71 to IT1 SOURCE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $48,668.18 to THUNDERCAT TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,845.79 to VERADIGM LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $86,809.01 to AKIMA FACILITIES OPERATIONS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $97,142.76 to KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,209,218.60 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $775,022.62 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $81,412.00 to KELLY SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $151,603.00 to GAP SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $166,406.00 to AXLE INFORMATICS, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $122,985.00 to NATIONAL ACADEMY OF SCIENCES. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $749,926.68 to IVISION, INC.. The payment included a Subsidy Cost of $0.00.