Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 501–550 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000692 | 541519 | PROCURE THE FILE SOFTWARE LICENSE ANNUAL RENEWAL POP: 07/08/2024 - 07/07/2025 | $71K |
| May 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0153 | 541519 | KVM SWITCHES | $36K |
| May 19, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000073 | 541519 | FY25-EOS-CISCO (WEBEX & SMARTNET) CISCO ISE POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 CISCO FLEX POP: NOVEMBER 8, 2024 - SEPTEMBER 30, 2025 | $116K |
| May 16, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400682 | 541519 | HP MONITORS - SERIES 5 PRO 23.8-INCH FHD - 524PF (P/N: 9D9L6UT#ABA) - TOTAL: 200 QTY. SHIPPING REQUIREMENTS: 1. 20 QTY - SHIP TO ALBANY, OR: DEPARTMENT OF ENERGY (DOE) NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) 1450 SW QUEEN AVE. ALBANY, OR | $38K |
| May 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0249 | 541519 | INTRA PACKAGE TRACKING SYSTEM BASE +4OYS | $18K |
| May 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0579 | 541519 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC | $6K |
| May 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA452 | 541519 | RENEW COMMVAULT/ETD | $65K |
| May 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0142 | 541519 | CAPITAL REGION READINESS CENTER AUDIO VISUAL MODERNIZATION PROJECT | $14K |
| May 15, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0034 | 334111 | CO HEADQUARTERS IRTM-ACIO MERAKI LICENSE | $6K |
| May 15, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0031 | 334111 | ND-LONG LAKE NWR-IT SUPPLIES FOR NETWORK | $10K |
| May 14, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0029 | 541519 | ANTENNAS | $94K |
| May 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA446 | 541519 | FY25 JUNIPER RENEWAL | $38K |
| May 14, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80057 | 541519 | PALO ALTO 3260 SUBSCRIPTION SERVICE RENEWAL | $50K |
| May 12, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0039 | 541519 | NUTANIX SOFTWARE LICENSES TO SUPPORT USAFE JWICS REGIONAL CORE SERVICES SITE (RCSS). | $224K |
| May 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0237 | 541512 | TELECARE COMPANION | $74K |
| May 9, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N032 | 541519 | THE OUTCOME OF THIS PROCUREMENT IS TO PROVIDE CRITICAL SOFTWARE UPDATES, QUICK-TURN-AROUND HARDWARE REPLACEMENT AND 24X7 CTP151 TECHNICAL SUPPORT NEEDED TO MAINTAIN THE TSA DRSN DSS-2A REMOTE SITES (LONG LOCAL) OPERATIONS. | $26K |
| May 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0166 | 541519 | INFOBLOX UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) | $364K |
| May 8, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0472 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COHESITY SUPPORT FOR FY24 AND TWO OPTION YEARS. | $999K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA431 | 541519 | FY25 NETAPP SUPPORT RENEWAL - | $72K |
| May 7, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030076 | 334210 | EXPANSION OF DATACENTER NETWORK INFRASTRUCTURE TO PROVIDE ADDITIONAL PORT CAPACITY FOR COMPUTE PROJECTS AND INSTALLS. INCLUDES ADDITIONAL 100 GIG SWITCH HARDWARE AND OPTICS. | $1.0M |
| May 7, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030067 | 334210 | OEST HAS REQUESTED THE DIVISION OF NETWORK ENGINEERING (DNE) TO PROVIDE AN ENTERPRISE-WIDE WIRELESS DEPLOYMENT THAT WOULD EXTEND FULL WIRELESS COVERAGE TO AN ADDITIONAL 1,090 OEST OFFICES. THIS PROCUREMENT WILL PROVIDE WIRELESS ACCESS POINT (WAP) FO | $534K |
| May 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0115 | 541519 | GIGAMON HARDWARE AND SOFTWARE MAINTENANCE. | $2.7M |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770077 | 541519 | CISCO SWITCHES | $2K |
| May 6, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0219 | 541519 | GEOSPATIAL VDI MODERNIZATION & SUPPORT | CONTRACT RENEWAL | $2.7M |
| May 5, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000065 | 541519 | SUPPLEMENTAL SUPPORT MANAGEMENT, NON RETURNABLE DISK PLUSRENEWALE, SE SECURE FOR GVT, 7X24, 4HR ONSITE, | $111K |
| May 5, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0023 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CONTRACT FOR THE NUTANIX VDI 2.0 ADDITIONAL EQUIPMENT MAINTENANCE AND SUPPORT FOR A BASE PERIOD + 3 OPTION PERIODS. | $325K |
| May 5, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030087 | 334210 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CISCO HARDWARE TO SUPPORT THE EXPANSION OF NETWORK INFRASTRUCTURE FOR FIELD OFFICES. FY2025 DNE NETWORK EXPANSION FOR FIELD OFFICES - HARDWARE FOR LOCAL AREA NETWORK (LAN) SWITCHES AND WIDE AREA NETWORK (W | $905K |
| May 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA415 | 541519 | SUPERMICRO HYPER SUPERSERVER & BLADE SBI-421E-5T3N | $72K |
| May 5, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0190 | 541519 | SMART CLIENT LOGIC SUPPLIES & LICENSES | $17K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA260 | 541519 | CISCO CATALYST 9130 AXE & AXI WIRELESS ACCESS POINTS | $65K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA255 | 541519 | CISCO CATALYST 9130AXI WIRELESS ACCESS POINT | $78K |
| Apr 30, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725P0044 | 541519 | R10 NETAPP STORAGE MAINTENANCE AND WARRANTY EXTENSION FY25 | $20K |
| Apr 30, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0031 | 541519 | EFFORT RENEWS EXISTING SUPPORT FOR THE F5 LOAD BALANCER HARDWARE; HARDWARE IS INSTALLED IN USE FOR LIVELINK AND SHAREPOINT APPS; F5 LOAD BALANCES WEB TRAFFIC TO THE APP WEB SERVERS WHICH PROVIDES REDUNDANCY FOR THE APP RELIABILITY FOR END USERS. | $110K |
| Apr 29, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE039 | 541519 | NUTANIX SOFTWARE | $621K |
| Apr 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1089 | 541519 | NETWORKING EQUIPMENT - CISCO | $8K |
| Apr 29, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000012 | 541519 | LIVENX SUBSCRIPTION | $14 |
| Apr 28, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0020 | 541519 | CLOUDFLARE ENTERPRISE SERVICE PLAN | $31K |
| Apr 28, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80098 | 541512 | TIER II ENGINEERING SUPPORT FOR CISCO VIDEO AND VOICE INFRASTRUCTURE AND TIER II RPMS SUPPORT FOR THE GREAT PLAINS AREA BASE PLUS 4 ONE-YEAR OPTIONS | $507K |
| Apr 28, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000013 | 541519 | OIT PURCHASE OF F5 BIG-IP LOAD BALANCER RENEWAL. | $155K |
| Apr 25, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0024 | 541519 | CISCO IRONPORT WEB SECURITY APPLIANCE SOFTWARE (WSA) LICENSE RENEWAL | $14K |
| Apr 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0467 | 541519 | GLOBAL SERVICE LOAD BALANCING (GSLB) SEV | $270K |
| Apr 25, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000016 | 541519 | CISCO WEBEX GOVERNMENT LICENSES. SECTION 2(D) APPROVED. | $89K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00095 | 541519 | [25-008384] THE ITAC BRANCH OF NHLBI REQUIRES FUNDS FOR RED HAT ENTERPRISE LINUX (RHEL) RENEWAL IN ORDER TO CARRY OUT THE JOB-RELATED RESPONSIBILITIES OF THE BRANCH | $107K |
| Apr 22, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0018 | 541519 | PALO ALTO - PANORAMA VIRTUAL LICENSES SUPPORT AND MAINTENANCE | $13K |
| Apr 22, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000012 | 541519 | LIVENX SUBSCRIPTION | $197K |
| Apr 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0450 | 541519 | CISCO IDENTITY SERVICE ENGINE (ISE) SUBSCRIPTION | $44K |
| Apr 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0410 | 541519 | SUPPORTEDGE ADVISOR | $88K |
| Apr 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000327 | 541519 | TITLE: FY25 RECUR,STVP,COLOSSAL,$227,724.53,SOFTWARE REQUESTOR: MICHAEL Z DAVIS ITJA#: ITJA0015961 POP DATES: 05/17/2025 TO 05/17/2026 | $228K |
| Apr 21, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401015 | 541519 | FY25 MAXIMO SOFTWARE LICENSES RENEWAL - CONVERSION TO TRM PRIME APPPOINTS | $316K |
| Apr 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0437 | 541519 | DOI CISCO SMARTNET MAINTENANCE | $184K |
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