01 / Contract Profile
70FBR525F00000026 Federal Contract Award
Agency code 7022
TARGETED SWEEP DE-OBLIGATION, MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION DATED JULY 01, 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR525F00000026 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$25.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $25.7K | 1 | — |
| FY 2026 | -$25.7K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | REGION 5 : EMERGENCY PREPAREDNESS A |
05 / Contractor
Who holds this federal contract?
THUNDERCAT TECHNOLOGY, LLC
UEI UER4AJLUB8D5 · CAGE 50WM7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L049 | TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, KENDALL, ILLINOIS, UNITED STATES
ZIP 605069000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2026 | P00001 | -$25.7K | REGION 5 : EMERGENCY PREPAREDNESS AOffice code 70FBR5 | 541519 | L049 |
| Sep 15, 2025 | Base action | $25.7K | REGION 5 : EMERGENCY PREPAREDNESS AOffice code 70FBR5 | 541519 | L049 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.