Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1–50 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0150 | 541519 | DISC ENS CISCO DIGITAL NETWORK ARCHITECTURE (DNA) ENTERPRISE AGREEMENT | $1.1M |
| Apr 22, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00109 | 541519 | URGENT AWARD TO REPLACE PREVIOUS PO 75H70626F80009 DUE TO CS AWARDING IT INCORRECTLY. POP AWARD FOR ONE YEAR. | $48K |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA340 | 541519 | NETAPP MAINTENANCE AND SUPPORT RENEWAL | $36K |
| Apr 20, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE400229 | 541519 | PURCHASE CRIBL SECURITY SOFTWARE PRODUCTS | $27K |
| Apr 20, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0145 | 541519 | CISCO SMARTNET MAINTENANCE FOR THE US DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS) | $1.9M |
| Apr 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0594 | 561621 | MILESTONE SOFTWARE AND SERVICE | $30K |
| Apr 17, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000061 | 541519 | SW FY26 NETAPP RENEWAL POP 5/1-4/30/27 | $32K |
| Apr 16, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0004 | 541519 | DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | $171K |
| Apr 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0384 | 541519 | EFFECTIVE JULY 8, 2026, CONTRACT NO. NNG15SD72B / 20346225F00004 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS NNG15SD72B / 140D0426F8023. | $112K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0238 | 541519 | MAINTENANCE AND NETWORK INFRASTRUCTURE SERVICES FOR DOC DATA CENTERS. | $263K |
| Apr 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0151 | 541519 | RUBRIK RENEWALS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $57K |
| Apr 15, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030050 | 334210 | "MINI" RENEWAL MAINTENANCE PACKAGE THAT INCLUDES A SUPPORT AGREEMENT TO COVER ALL NON-PRODUCTION JUNIPER HARDWARE IN THE REPLICATION NETWORK UNTIL 10/30/2026 OFF OF COLOSSAL IDIQ 28321322D00060002. | $138K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10326FA4700150 | 541519 | REQUEST TO PROCURE: ATLASSIAN SOFTWARE LICENSES RENEWAL FY26 | $17K |
| Apr 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA311 | 541519 | FY26 NETAPP SUPPORT RENEWAL | $88K |
| Apr 10, 2026 | Department of JusticeFBI-JEH | 15F06726F0000511 | 541519 | CYD PALO ALTO RENEWAL | $88K |
| Apr 10, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0135 | 541519 | USDA OCIO DISC SECURITY DIVISION SUPPORTING DATA CENTER HOUSING SERVICES DIVISION (DCHSD) CISCO EQUIPMENT MAINTENANCE | $534K |
| Apr 10, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0380 | 541519 | 12063 / 1165056, TRM 200 MAXIMO MAS9.1 IMPLEMENTATION SERVICE HOURS, POP: 08 APR 2026 | $84K |
| Apr 10, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0117 | 541519 | B045. INFOBLOX RENEWAL. | $32K |
| Apr 9, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0032 | 541519 | AK-ARD-BGT AND ADMIN-WIRELESS BRIDGE VSS | $21K |
| Apr 9, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0112 | 541519 | ANNUAL VTC MAINTENANCE AND SUPPORT UNDER USDA CONTRACT 12314424A0023 | $51K |
| Apr 9, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0386 | 541519 | TRM 150 MAXIMO MAS9.1 IMPLEMENTATION SERVICE HOURS 12035 / 1164882, | $39K |
| Apr 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0060 | 541519 | MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR | $17K |
| Apr 8, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0142 | 541519 | CAPITAL REGION READINESS CENTER AUDIO VISUAL MODERNIZATION PROJECT | $15K |
| Apr 7, 2026 | Federal Mediation and Conciliation ServiceFMCS | 93310026P0005 | 541519 | ZOOM VIDEO FOR GOVERNMENT CONFERENCING LICENSES | $24K |
| Apr 7, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0129 | 541519 | ENSD F5 DEVICES HARDWARE MAINTENANCE SUPPORT FOR USDA ENTERPRISE NETWORK SERVICES DIVISION | $109K |
| Apr 6, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00029 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SUPPORT SERVICES | $27K |
| Apr 6, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0410 | 541519 | PACKAGE TRACKING SYSTEM | $24K |
| Apr 3, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0367 | 541519 | BRAND NAME CISCO WIRELESS HARDWARE | $503K |
| Apr 2, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401157 | 541519 | ZSCALER SUBSCRIPTION AND SUPPORT | $131K |
| Apr 2, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80028 | 541519 | ACQUIRE F5 LOAD BALANCER RENEWAL MAINTENANCE FOR 10 F5 LOAD BALANCERS. | $365K |
| Apr 1, 2026 | Department of the InteriorDENVER FED CENTER | 140R8124F0076 | 541519 | RMSD CRIBL RENEWAL | $49K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350115 | 541519 | LOGRHYTHM MAINTENANCE RENEWAL | $47K |
| Apr 1, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000011 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE. | $5.4M |
| Mar 31, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0022 | 541519 | PA LNFH & NEFC SERVER AND NETWORK GENETI | $16K |
| Mar 31, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0021 | 541519 | HI-MIDWAY ATOLL-NETWORK-REPLACEMENT LAN | $121K |
| Mar 30, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000069 | 541519 | SUPPORT RENEWAL FOR F5 BIGIP APPLIANCES | $83K |
| Mar 27, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026P0036 | 334112 | REQUIREMENT FOR ADDITION OF CISCO NETWORK SWITCHES AND PERIPHERAL HARDWARE AT KESWICK AND TRINITY FACILITIES. | $47K |
| Mar 26, 2026 | Department of JusticeFBI-JEH | 15F06726F0000406 | 541519 | PALO ALTO TPR | $1.7M |
| Mar 26, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0190 | 541519 | PACKAGE TRACKING SYSTEM | $10K |
| Mar 25, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0039MSP | 541519 | CLOUDFLARE MDNS AND DDOS SERVICES | $60K |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0087 | 541519 | DATABASE | $15K |
| Mar 24, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26F0016 | 541519 | CO-DIV OF INFO RESRCS-VOIP FLEX LICENSES | $200K |
| Mar 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0105 | 541519 | F5 LOAD BALANCER MAINTENANCE AND SOFTWARE SERVICE | $91K |
| Mar 23, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00162 | 541519 | NET APP SUPPORT REQUIREMENT. PERIOD OF PERFORMANCE 09/30/2025-03/31/2028 INCLUSIVE OF ONE 6-MONTH BASE PERIOD, 2 12-MONTH OPTION PERIODS. | $107K |
| Mar 20, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC25F0406 | 541519 | PALO ALTO SOFTWARE & SERVICES | $581K |
| Mar 20, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F80009 | 541519 | DOOR READERS & CAMERA INSTALLATION FIRM-FIXED PRICE DO FOR EQUIPMENT & INSTALLATION AT THE GPARC AREA OFFICE FOR THE GPA OIT OFFICE LOCATED IN ABERDEEN SD. POP AWARD FOR ONE YEAR | $39K |
| Mar 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00061 | 541519 | NHLBI - PALO ALTO NETWORKS HARDWARE RENEWAL | $51K |
| Mar 19, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0108 | 541519 | INFOBLOX LICENSES FOR CLOUD DEPLOYMENT - KCDC EVAC E0241C KCM022 | $44K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0291 | 541519 | THIS PROCUREMENT REQUEST IS TO RENEW THE F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE FOR F5 EQUIPMENT AT ESOC WEST AND MDC2. | $1.7M |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0109 | 541519 | IVANTI RENEWALS FOR THE ROC IN NORMAN, OK. | $21K |
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