Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 601–650 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 7, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE007 | 541519 | F5 SOFTWARE RENEWAL. | $160K |
| Mar 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0089 | 541519 | OMAR BRADLEY CONFERENCE ROOM VIDEO CONFERENCING AND AUDIO VISUAL AS A SERVICE (VAVAAS) | $3K |
| Mar 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0402 | 541519 | PACKAGE TRACKING SOLUTION - OPTION YEAR 1 | $22K |
| Mar 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG25F0007 | 541519 | PALO ALTO PERPETUAL BUNDLE | $33K |
| Mar 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0024 | 541519 | TO RENEW QTY 1 SPLUNK ENTERPRISE STANDARD SUPPORT RENEWAL PART NO SE-P-ST-R ENTITLEMENT SPL-14144803 | $21K |
| Mar 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0225 | 541519 | BRAND NAME GIGAMON SOFTWARE AND HARDWARE SUPPORT | $71K |
| Mar 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0057 | 541519 | JUMP SERVER | $38K |
| Mar 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0119 | 541519 | CISCO UCS C20 SERVERS | $45K |
| Feb 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230050 | 541519 | IBM COGNOS ANALYTICS SOFTWARE DEVELOPMENT | $336K |
| Feb 28, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400999 | 541519 | FY25-RED HAT ANNUAL LICENSE AND MAINTENANCE RENEWAL | $277K |
| Feb 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0110 | 541519 | F5 MAINTENANCE | $67K |
| Feb 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1048 | 541519 | JIRA INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) APPLICATION | $178K |
| Feb 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0298 | 541519 | CLOUDFLARE DDOS PROTECTION AND WAF | $760K |
| Feb 27, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0265 | 541519 | PACKAGE TRACKING SYSTEM | $11K |
| Feb 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0108 | 541519 | VOSS AUTOMATE SOFTWARE LICENSE SUBSCRIPTION. THE LICENSE SUPPORTS MULTI-VENDOR SOLUTIONS HOWEVER EXCLUDES THE VOSS AUTOMATE HYBRID MODEL | $495K |
| Feb 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00180N | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE LICENSES FOR THE PALO ALTO FIREWALL SYSTEM. | $530K |
| Feb 24, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0027 | 541519 | CO-DIV INFO RSRC TECH MGMT-VOIP FLEX LIC | $219K |
| Feb 21, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0014 | 541519 | ITEMS AND SERVICE FOR IT AT NGA | $518K |
| Feb 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0099 | 541519 | CISCO SECURE NETWORK SERVER FOR SWFSC | $68K |
| Feb 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0106 | 541519 | CITRIX SERVER FOR FAS 10423A HSTXXX0000002176 | $62K |
| Feb 20, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0018 | 513210 | VA ASSIST DIR INFO RSH & TECH CISCO RNW | $24K |
| Feb 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N016 | 541519 | F5 SOFTWARE LICENSE MAINTENANCE AND SUPPORT | $155K |
| Feb 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0017 | 541519 | FY25-26 EXTENDED NETAPP WARRANTY SUPPORT FOR NMFS-AFSC-OMI NETAPP FAS8200 SERVER ARCHITECTURE. | $40K |
| Feb 14, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0090 | 541519 | FY25 APPDYNAMICS LICENSE RENEWAL | $30K |
| Feb 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0010 | 541519 | COMMVAULT SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $40K |
| Feb 12, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0228 | 541519 | OEM EQUIPMENT UPGRADE RELOCATION | $204K |
| Feb 11, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0003 | 541519 | CISCO ANNUAL MAINTENANCE | $72K |
| Feb 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0198 | 541519 | RED HAT OPEN SHIFT | $242K |
| Feb 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0238 | 541519 | US GOVERNMENT ACCOUNT PREMIUM SUPPORT FOR M-300 AND PA-3410, ADVANCED URL FILTERING, ADVANCED THREAT PREVENTION, AND ADVANCED WILDFIRE SUBSCRIPTION RENEWALS. | $46K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0085 | 541519 | DELL SUPPORTING SOFTWARE | $11K |
| Feb 10, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0112 | 541519 | TELESITTER SYSTEM SERVICE CONTRACT | $48K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1043 | 541519 | CISCO SUPPORTING SOFTWARE | $32K |
| Feb 7, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F9009 | 541519 | TELERIK KENDO UI LITE SUPPORT LICENSES | $1K |
| Feb 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0027 | 541519 | TENABLE VULNERABILITY MANAGEMENT | $59K |
| Feb 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0087 | 541519 | DATABASE | $15K |
| Feb 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000006 | 541519 | CISCO SWITCHS AND WIRELESS ACCESS PRODUCTS TO SUPPORT ICE/ERO | $33K |
| Feb 5, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0042 | 541519 | IT PALO ALTO SUPPORT RENEWAL-2024 | $81K |
| Feb 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180065 | 541519 | VOIP LICENSES | $150K |
| Jan 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0076 | 541519 | RENEWAL OF NETAPP MAINTENANCE AND SUPPORT | $27K |
| Jan 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0059 | 541519 | NEW AND RENEWAL VEEAM SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT | $73K |
| Jan 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0066 | 541519 | FY25 F5 RENEWAL | $472K |
| Jan 30, 2025 | Department of JusticeFBI-JEH | 15F06724F0000024 | 541519 | F5 LICENSE | $26K |
| Jan 29, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0013 | 334111 | CO-DIV INFO RSRC TECH MGMT-NETWORK SFP | $10K |
| Jan 29, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD10001 | 541519 | SUNBIRD DCTRACK & POWER IQ SOFTWARE & LICENSE RENEWAL | $72K |
| Jan 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041035 | 541519 | PDUS | $13K |
| Jan 28, 2025 | Department of DefenseCOMMANDER | M6785424F0108 | 541519 | CISCO DESK PRO NR DVTC SYSTEMS | $350K |
| Jan 28, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000012 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MAINTENANCE SUPPORT RENEWAL FOR THE EXISTING SOFTWARE LICENSES. | $891K |
| Jan 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0064 | 541519 | DOC ENTERPRISE SERVICES - FIRST CONSIDERATION (SSI-F) CATALOG REQUIREMENTS-25-1574 PURCHASE STACKING MODULES, A FIREWALL, AND MAINTENACE SUPPORT FOR THE NWFSC | $16K |
| Jan 27, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0319 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO ITEMS IN SUPPORT OF USDA NETWORK MAINTENANCE. | $52K |
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