Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 551–600 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0344 | 541519 | SERVER-SIDE DATA PROTECTION AND BACKUP | $107K |
| Apr 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0437 | 541519 | DOI CISCO SMARTNET MAINTENANCE | $184K |
| Apr 17, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0022 | 541519 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR THE FY25 PALO ALTO MAINTENANCE AND SUPPORT FOR A BASE PERIOD ONLY OF 7/21/2025 - 7/20/2026. | $272K |
| Apr 16, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400747 | 541519 | IT EQUIPMENT FOR OAK RIDGE DATA CENTER MOVE (OR) | $417K |
| Apr 15, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0555 | 541519 | PROCUREMENT OF ONE OWL CYBER DEFENSE RECON-2U UNIT WITH ASSOCIATED SUPPORT (BASE + FOUR OPTION YEARS | $147K |
| Apr 15, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0003 | 541519 | CISCO ANNUAL MAINTENANCE | $108K |
| Apr 14, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0552 | 541519 | 8619 / 117090, MAXIMO SOFTWARE SUBSCRIPTION APPPOINTS, BASE +4 | $201K |
| Apr 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0156 | 541519 | DESCRIPTION: FY25 IOD NSB F5 HARDWARE MTCE - ADDITIONAL FUNDING POP: 03/01/2025 - 02/28/2026 SPEND PLAN: EUSHWMXXX0000036 ACCT. CODE: 2552A6000EAI00000EUSIND0000 BOC: 253E TOTAL AMOUNT: $6,014.56 PRIOR PO: 12314422F0192 CO: JOSHUA WILBOURN AA | $101K |
| Apr 10, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22P0053 | 335999 | SERVICE MAINTENANCE AGREEMENT FOR EXISTING UPS SYSTEM | $5K |
| Apr 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0128 | 541519 | PROCURE A TOTAL 475 EACH POWER DISTRIBUTION UNITS TO REPLACE OBSOLETE UNITS. | $527K |
| Apr 9, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0002 | 541519 | THE PROPOSED ACQUISITION IS TO RENEW PRISMA CLOUD COMPUTE EDITION TWISTLOCK SECURITY PLATFORM. INTENDED TO ACQUIRE LICENSES SPECIFICALLY, PART PAN-PRISMATWISTLOCK AND PAN PRISMATWSTLOCKPREMSUCCESS, W/ TOTAL PURCHASE ORDER OF 500 AND 1 RESPECTIVELY. | $88K |
| Apr 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0234 | 541519 | SVC-ND-EX4300T48, HW SUPT JUNIPER | $20K |
| Apr 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0376 | 541519 | WARRANTY EXTENSION | $46K |
| Apr 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0089 | 541519 | OMAR BRADLEY CONFERENCE ROOM VIDEO CONFERENCING AND AUDIO VISUAL AS A SERVICE (VAVAAS) | $31K |
| Apr 3, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25F0406 | 541519 | PALO ALTO SOFTWARE & SERVICES | $609K |
| Apr 2, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0045 | 541519 | FY25 BSEE NETWRK TECH REFRESH&ZERO TRUST | $139K |
| Apr 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351077 | 541519 | NETWORKING EQUIPMENT SUPPORTING SOFTWARE | $46K |
| Apr 1, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0058 | 541519 | BMC HELIX LICENSES | $373K |
| Apr 1, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0054 | 541519 | NEW UPS WITH INSTALLATION FOR CAMARILLO | $61K |
| Apr 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0594 | 561621 | MILESTONE SOFTWARE AND SERVICE | $30K |
| Mar 31, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0030 | 541519 | COMMVAULT IS THE CORE MANAGEMENT AND ADMINISTRATION SOFTWARE FOR LAAFB BACKUP SYSTEMS. THIS IS THE SOFTWARE THAT LAAFB NCC USES TO BACKUP ALL NETWORK STORED DATA, INCLUDING FOUO, MISSION CRITICAL, AND OPERATIONAL ESSENTIAL. F6D65 AND FC7B9 | $80K |
| Mar 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0088 | 541519 | CRADLEPOINT NETCLOUD LICENSES | $194K |
| Mar 31, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0076 | 541519 | RMSD CRIBL RENEWAL | $49K |
| Mar 31, 2025 | Department of CommerceDEPT OF COMMERCE OS | 1331L525F13230050 | 541519 | IBM COGNOS ANALYTICS SOFTWARE DEVELOPMENT | $3K |
| Mar 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180090 | 541519 | NETAPP SERVERS | $517K |
| Mar 27, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0085 | 541519 | SOFTWARE SERVICE FOR NOVA WACHTER FOR THE BRONX,NY VAMC | $187K |
| Mar 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS775 | 541519 | P/N: SVC-ND-EX4300T48 | $18K |
| Mar 27, 2025 | Department of JusticeFBI-JEH | 15F06725F0000559 | 541519 | PALO ALTO MAINTENANCE | $1.2M |
| Mar 27, 2025 | Department of JusticeFBI-JEH | 15F06725F000559 | 541519 | CJIS PALO ALTO | $1.2M |
| Mar 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030084 | 541519 | DELIVERY ORDER FOR TRUSTWAVE DBPROTECT SOFTWARE MAINTENANCE AND NEW LICENSES. PRIOR AWARD 28321324FDX030058. PERIOD OF PERFORMANCE 03/26/2025 - 03/25/2026. | $2.8M |
| Mar 26, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000040 | 541519 | SUPPORT RENEWAL FOR F5 BIGIP APPLIANCES | $85K |
| Mar 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030028 | 334210 | THIS IS A DELIVERY ORDER AGAINST THE CONTRACT 28321322D00060002 WITH COLOSSAL CONTRACTING FOR 12 MONTHS OF MAINTENANCE ON JUNIPER NETWORKS APPLIANCES. THE SOCIAL SECURITY ADMINISTRATION USES JUNIPER PRODUCTS FOR ENTERPRISE INFRASTRUCTURE SUPPORT. | $142K |
| Mar 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030047 | 334210 | ORDER FROM CONTRACT 28321322D00060002 FOR REPLICATION NETWORK REPLACEMENT - POP 4/1/2025 - 3/31/2026. | $1.7M |
| Mar 21, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0006 | 541519 | PURCHASE IS FOR THE MAINTENANCE OF SWITCHES IN IT DIVISION PREVIOUSLY BOUGHT FROM NETWORX. | $11K |
| Mar 21, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0273 | 541519 | PACKAGE TRACKING SYSTEM | $10K |
| Mar 20, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0022 | 513210 | FY25 HSMA - CISCO UCCX (HELP DESK) | $7K |
| Mar 19, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0138 | 541519 | MULTI FUNCTION COPIER LEASE AND MAINTENANCE | $2K |
| Mar 19, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0575 | 339112 | VIRTUAL PATIENT MONITORING VIDEO SYSTEM | $19K |
| Mar 19, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0039MSP | 541519 | CLOUDFLARE MDNS AND DDOS SERVICES | $59K |
| Mar 18, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80077 | 541519 | CISCO MAINTENANCE SUPPORT RENEWAL | $966K |
| Mar 17, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0042 | 541519 | FY25 UNMANAGED SWITCH REPLACEMENTS | $26K |
| Mar 15, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400682 | 541519 | MONGODB ENTERPRISE ADVANCED - GOVERNMENT SUPPORT TIER II 3-YEAR CONTRACT BASE YEAR, PLUS 2-1-YEAR OPTIONS. | $45K |
| Mar 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0061 | 541519 | NETAPP SOFTWARE SUPPORT | $65K |
| Mar 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00031 | 541519 | US CITIZEN SUPPORT GOLD DIRECT IVANTI, ISA600 & ISA800 NEXT DAY DIRECT PROTECT KEY, KEEP YOUR HARD DIVE SERVICE FOR ISA600 & ISA800, AND IVANTI CONNECT SECURE. | $32K |
| Mar 13, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0065 | 541519 | F5 BIG IP MAINTENANCE RENEWAL | $52K |
| Mar 13, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0485 | 541519 | 8436 / 1146531, CISCO SMARTNET, DNA, DCN LICENSE RENEWAL CURRENT POP DATE: 15 MAR 2024 - 14 MAR 2025 | $588K |
| Mar 12, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0015 | 541519 | FY25 HSMA - WIRELESS (NIFC) | $2K |
| Mar 12, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000052 | 541519 | SW CISCO SUBSCRIPTION SERVICES | $27K |
| Mar 11, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625P0017 | 334220 | FY25 HSMA - WIRELESS (AKFS) | $5K |
| Mar 11, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0021 | 541519 | RED HAT OPENSHIFT PLATFORM PLUS (BARE METALNODE), STANDARD (1-2 SOCKETS UP TO 64 CORES).1 YEAR SUBSCRIPTION RED HAT - MW01624 | $73K |
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