Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 651–700 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0375 | 541519 | INTRA ENTERPRISE | $15K |
| 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 |
| Jan 22, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0027 | 541519 | MAIL TRACKING SYSTEM - BLASE PLUS FOUR (4) | $1K |
| Jan 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0155 | 541519 | JUNIPER CARE NEXT DAY SUPPORT EX4600-40F | $26K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0060 | 541519 | NETWORKING EQUIPMENT | $205K |
| Jan 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0018 | 541519 | INFOBLOX SECURITY | $148K |
| Jan 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13040011 | 541519 | RSQ WIRELESS INSTALLATION | $55K |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0050 | 541519 | (12) TWELVE 16TB MERCURY ENTERPRISE SOLID STATE DRIVES | $27K |
| Jan 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0105 | 541519 | F5 LICENSES & SUPPORT | $63K |
| Jan 15, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80028 | 541519 | ACQUIRE F5 LOAD BALANCER RENEWAL MAINTENANCE FOR 10 F5 LOAD BALANCERS. | $368K |
| Jan 15, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0015 | 541519 | STERLING COMPUTER RM COOLING SYS MAINT | $18K |
| Jan 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0067 | 541519 | THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE (PM) INSPECTIONS AND REPAIRS, INCLUDING PARTS AND INSTALLATION FOR A BASE YEAR AND ONE OPTION YEAR. | $26K |
| Jan 14, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0019 | 541519 | STERLING UPS BATTERY TECH REFRESH | $22K |
| Jan 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0060 | 541519 | MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR | $50K |
| Jan 13, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000065 | 541519 | SUPPLEMENTAL SUPPORT MANAGEMENT, NON RETURNABLE DISK PLUSRENEWALE, SE SECURE FOR GVT, 7X24, 4HR ONSITE, | $46K |
| Jan 13, 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 | $49K |
| Jan 10, 2025 | Department of JusticeFBI-JEH | 15F06724F0000236 | 541519 | NUTANIX | $726K |
| Jan 8, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000018 | 541512 | PROCURE AN EMERGENCY CONFERENCING AND ALERTING NOTIFICATION SYSTEM SOFTWARE PACKAGE | $185K |
| Jan 8, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA107 | 541519 | THIS DELIVERY ORDER IS FOR BMC HELIX PER QUOTE Q-0056390 DATED 01/06/2025. THE PERIOD OF COVERAGE IS 01/01/2025 THROUGH DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 12/31/2025. | $426K |
| Jan 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0057 | 541519 | JUMP SERVER | $13K |
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0055 | 541519 | ROUTE TO ENTERPRISE SERVICES- NETWORK EQUIPMENT COLORADO UPS & PDU MAINTENANCE AND BATTERY REFRESH. BASE PLUS ONE YEAR. | $18K |
| Jan 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0034 | 541519 | BRAND NAME ZOOM FOR GOVERNMENT FEDRAMP BUSINESS MEETING LICENSES INCLUDING MAINTENANCE AND TECHNICAL SUPPORT | $1K |
| Jan 6, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1019 | 541519 | NETWORKING EQUIPMENT | $7K |
| Jan 6, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0052 | 541519 | SC LOGIC SCANNING SYSTEM | $11K |
| Jan 5, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0011 | 541519 | UPS STERLING WAREHSE BATTERY TECHREFRESH | $8K |
| Jan 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180044 | 541519 | ZOOM TELECOMMUNICATIONS, NETWORKING SERVICES | $250K |
| Jan 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $3K |
| Dec 30, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0279 | 541519 | THIS IS A DELIVERY/TASK ORDER FOR ALL SERVER UPGRADE MATERIALS AS LISTED ON QUOTE# Q-0055596, 12/19/2024 | $59K |
| Dec 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0105 | 541519 | F5 LICENSES & SUPPORT | $847K |
| Dec 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00004 | 541519 | FOIAXPRESS APPLICATIONS MAINTENANCE RENEWAL | $40K |
| Dec 26, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0140 | 541519 | 689474-0836 EES CABLE UPGRADE PROJECT | $6K |
| Dec 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0163 | 541519 | FY25 BIG IP HW MAINTENANCE | $437K |
| Dec 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNP0088 | 541519 | MAINTENANCE AND SUPPORT FOR NGINX PLUS PROFESSIONAL SOFTWARE LICENSES | $12K |
| Dec 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8125F0014 | 541519 | FY25 NUTANIX RENEWAL SOFTWARE | $2.3M |
| Dec 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350753 | 541519 | LEGISLATIVE PLATFORM MONITORING TOOL | $83K |
| Dec 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0045 | 541519 | NETSCOUT | $3.1M |
| Dec 19, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000004 | 541519 | EOIR OIT FY25 Q1 BREAK-FIX FOR COMMUNICATIONS EQUIPMENT *ITAR HAS BEEN SUBMITTED, EMAIL APPROVAL TO BE PROVIDED ONCE RECEIVED FROM JMD. | $94K |
| Dec 18, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0019 | 541519 | RED HAT SOFTWARE RENEWAL | $445K |
| Dec 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180035 | 541519 | CHECK POINT ANNUAL MAINTENANCE | $355K |
| Dec 16, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0112 | 541519 | IXIA TAA COMPLIANT, NTS ESSENTIALHW + SW RENEWAL SUPPORT | $46K |
| Dec 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA112 | 541519 | NETAPP SUPPORT RENEWAL FY25 | $92K |
| Dec 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0017 | 541519 | (EPO) SYSTEM INSTALLATIONS | $5K |
| Dec 12, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0113 | 541519 | CISCO PHONES | $17K |
| Dec 11, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0018 | 511210 | SOFTWARE LICENSES | $34K |
| Dec 11, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400733 | 541519 | PALO ALTO SUPPORT RENEWAL (GERMANTOWN, OAK RIDGE, AND CHICAGO) | $121K |
| Dec 10, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0119 | 541519 | JUNIPER - PN S-SRX4100-A3-1 | $263K |
| Dec 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1001 | 541519 | PALO ALTO | $842 |
| Dec 5, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80002 | 541519 | CLOUDFLARE ENTERPRISE DOMAIN SERVICES (BASE + 4) | $22K |
| Dec 5, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0042 | 541519 | BEDFORD IP PHONES | $11K |
| Dec 4, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0047 | 541519 | THREE (3) EACH: F5-SVC-BIG-STD-L1-3 F5-SVC-RMA-OPT F5-SVC-BIG-STD-L1-3 | $60K |
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