Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 451–500 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0093 | 541519 | CISCO ELA | $242K |
| Jun 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA563 | 541519 | SUPERMICRO HYPER SUPERSERVER | $24K |
| Jun 24, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0014 | 541519 | RADOMES | $13K |
| Jun 24, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 140D0426F8023 | 541519 | SPLUNK CLOUD SUBSCRIPTION | $102K |
| Jun 23, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0104 | 541519 | SOFTWARE: COHESITY ARCHIVE, DATAPROTECT RENEWAL | $85K |
| Jun 20, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0117 | 541519 | B045. INFOBLOX RENEWAL. | $34K |
| Jun 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0454 | 541519 | F5 BIG-IP-VE SUBSCRIPTION BUNDLE | $135K |
| Jun 19, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0035 | 541519 | IT ITEMS TO RESTOCK FROM POD 6 | $75K |
| Jun 18, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000066 | 541519 | SUBSCRIPTION | $8K |
| Jun 18, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0060MSP | 541519 | FOIAXPRESS SOFTWARE SUBSCRIPTION SERVICES LICENSES | $76K |
| Jun 18, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0733 | 541519 | RIVERDALE IT REMOVAL OF EQUIPMENT | $273K |
| Jun 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0124 | 541519 | TELE-SITTER REMOTE PATIENT MONITORING | $1.9M |
| Jun 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA559 | 541519 | CISCO HARDWARE | $73K |
| Jun 18, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0076 | 541519 | FIREWALL REFRESH SOFTWARE LICENSES AND MAINTENANCE | $519K |
| Jun 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2300 | 541519 | TASK ORDER FOR JUNIPER SWITCHES SUPPORT SERVICES. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222. | $22K |
| Jun 16, 2025 | Federal Communications CommissionFCC | 273FCC25F0069 | 541519 | MATHEMATICA PREMIER SERVICE | $8K |
| Jun 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0521 | 541519 | PACKAGE TRACKING SYSTEM | $4K |
| Jun 12, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0028 | 541519 | KLGO TEAMS TELEPHONES | $11K |
| Jun 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0150 | 541519 | INFOBLOX MAINTENANCE AND SUPPORT | $14K |
| Jun 12, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0027 | 541519 | GLBA TELEPHONE | $12K |
| Jun 12, 2025 | Department of DefenseHQ USSOCOM | H9241523F0167 | 541519 | BASE YEAR - CSIMS-400-GOLD-TAA | $31K |
| Jun 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0025 | 541519 | PALO ALTO M-300 MAINTENANCE AND SUPPORT | $10K |
| Jun 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F7050 | 541519 | RUBRIK SECURITY CLOUD - PRIVATE | $300K |
| Jun 10, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00055 | 541519 | BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SOFTWARE LICENSE | $25K |
| Jun 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0164 | 541519 | NETWORKING EQUIPMENT | $19K |
| Jun 9, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0646 | 541519 | JUNIPER EX4600 SUPPORT RENEWAL | $9K |
| Jun 9, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0209 | 541519 | GIGAMON SOFTWARE LICENSES RENEWAL PERIOD OF PERFORMANCE 10/01/2024 TO 9/30/2025 | $363K |
| Jun 9, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0086 | 541519 | NET APP HARDWARE PURCHASE | $95K |
| Jun 6, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0208 | 541519 | MICRO FOCUS SOFTWARE RENEWAL FOR USDA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO BE USED IN QUALITY ASSURANCE FOR LOAD TESTING, AUTOMATION, RELEASE MANAGEMENT, AND SECURITY. | $479K |
| Jun 6, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00054 | 541519 | THIS REQUEST FOR CISCO SMARTNET SUPPORT SERVICES IS NEEDED TO CONTINUE HARDWARE AND SOFTWARE CISCO APPLIANCES PROCESSING ON THE BUREAU OF LABOR STATISTICS (BLS) NETWORK INFRASTRUCTURE. | $153K |
| Jun 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0570 | 541519 | PALO ALTO LICENSES | $212K |
| Jun 5, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0182 | 541519 | 70312452 DCS042 CISCO SWITCH ANN MAINTEN | $37K |
| Jun 5, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0204 | 541519 | RED HAT OPENSHIFT PLATFORM PLUS | $180K |
| Jun 4, 2025 | Department of CommerceDEPT OF COMMERCE OS | 1331L523F13OS0238 | 541519 | MAINTENANCE AND NETWORK INFRASTRUCTURE SERVICES FOR DOC DATA CENTERS. | $277K |
| Jun 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0201 | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) CISCO COTS PART HARDWARE REPLACEMENT/MAINTENANCE | $442K |
| Jun 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0146 | 541519 | TO PROCURE WATCHDOG REMOTE SUPPORT | $7K |
| Jun 3, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401030 | 541519 | PALO ALTO LICENSING AND MAINTENANCE PERIOD OF PERFORMANCE JUNE 15 2025 TO JUNE 15 2026 | $691K |
| Jun 3, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0057 | 541519 | TWISTLOCK SOFTWARE | $75K |
| May 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0197 | 541519 | F5 HARDWARE MAINTENANCE RENEWAL | $210K |
| May 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0089 | 541519 | NON-PERSONAL SERVICES FOR REDHAT SOFTWARE RENEWAL | $26K |
| May 30, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0023 | 541519 | CISCO SMARTNET RENEWAL | $61K |
| May 29, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0410 | 541519 | PACKAGE TRACKING SYSTEM | $24K |
| May 29, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00142 | 541519 | BMC CONTROL M SOFTWARE AND MAINTENANCE | $8.1M |
| May 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030062 | 334210 | THE SOCIAL SECURITY ADMINISTRATIONS, SSA, DIVISION OF NETWORK ENGINEERING, DNE, MANAGES A DATA REPLICATION NETWORK, DRN, THAT ALLOWS FOR THE REPLICATION OF CRITICAL MAINFRAME AND OPEN SYSTEMS DATA ACROSS SSAS DATACENTERS TO MAINTAIN HIGH AVAILABILI | $554K |
| May 29, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0573 | 541519 | GIGAMON RENEWAL BUNDLE | $2.1M |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA259 | 541519 | THE NASA MARSHALL SPACE FLIGHT CENTER REQUIRES THE ACQUISITION OF CISCO CATALYST C8300-1N1S-6T ROUTER. | $134K |
| May 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351108 | 541519 | NETAPP STORAGE | $53K |
| May 27, 2025 | Department of JusticeFBI-JEH | 15F06723F0000998 | 541519 | F5 MAINTENANCE F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEVEL 13) 12% OF LIST F5 NETWORKS, INC. F5SVCBIGSTDL13 START DATE: 07/14/2023 END DATE: 07/13/2024 SERIAL #: F5HMQFOKKN COVERED PROD: F5BIGLTMI7820DF1 F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEV | $347K |
| May 23, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0126 | 541519 | SPLUNK SOFTWARE | $33K |
| May 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80059 | 541519 | LOAD BALANCERS | $107K |
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