Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 701–750 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2024 | Department of Transportation693JK4 OST | 693JK425F95002N | 541519 | THE PURPOSE OF THIS NEW CALL ORDER AGAINST BPA 693JK425A500002 IS TO OBLIGATE BASE YEAR FUNDING IN THE AMOUNT OF $17,868.70 AS PER ATTACHED QUOTES. THIS AMOUNT WILL COVER THE PERIOD OF PERFORMANCE FORM 10/1/2024 TO 9/30/2025. | $18K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0235 | 541519 | JUNIPER J CARE NEXT DAY SUPPORT RENEWAL | $47K |
| Dec 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00180N | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE LICENSES FOR THE PALO ALTO FIREWALL SYSTEM. | $32K |
| Dec 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0004 | 541519 | VOIP | $61K |
| Dec 3, 2024 | 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. | $150K |
| Dec 2, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0004 | 541519 | THE FEDERAL TRADE COMMISSION (FTC) SEEKS A WEB BASED CONFERENCING SOLUTION TO ENHANCE PRODUCTIVITY AND COLLABORATION FOR EMPLOYEES AND STAKEHOLDERS. THE COVID-19 PANDEMIC HAS ALSO EXPEDITED OUR NEED FOR UPGRADES TO OUR CONFERENCING SOLUTION. | $45K |
| Dec 2, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE001 | 541519 | JUNIPER HARDWARE MAINTENANCE RENEWAL | $20K |
| Nov 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWX0058 | 541519 | POWER IBM E950 EQUIPMENT | $139K |
| Nov 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0021 | 541519 | F5 HARDWARE AND SOFTWARE MAINTENANCE | $213K |
| Nov 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350732 | 541519 | NETAPP HARDWARE REFRESH | $68K |
| Nov 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0060 | 541519 | MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR | $2K |
| Nov 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0034 | 541519 | BRAND NAME ZOOM FOR GOVERNMENT FEDRAMP BUSINESS MEETING LICENSES INCLUDING MAINTENANCE AND TECHNICAL SUPPORT | $15K |
| Nov 21, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0015 | 541519 | RENEWAL OF LICENSES FOR MYPAY LOAD BALANCER | $107K |
| Nov 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0040 | 541519 | 23-OA0016 FY23 VAEC APPLICATION DELIVERY CONTROLLERS (ADC) BIG-IP | $13K |
| Nov 20, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0004 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $11M |
| Nov 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA078 | 541519 | PRISMA CLOUD RENEWAL | $16K |
| Nov 15, 2024 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6025F0001 | 541519 | IT WYOMING MONTANA CISCO | $92K |
| Nov 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0017 | 541519 | SYNERGY SKY SOFTWARE RENEWAL POP: 11/18/2024 TO 11/17/2025 | $93K |
| Nov 14, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000010 | 541519 | MILESTONE IS AN ADVANCED OPEN PLATFORM INTERNET PROTOCOL (IP) VIDEO MANAGEMENT SOFTWARE (VMS) FOR MEDIUM AND LARGESCALE INSTALLATIONS. IT PROVIDES OPERATORS WITH AN EFFECTIVE WAY TO MANAGE THE ENTIRE SURVEILLANCE SYSTEM. | $153K |
| Nov 14, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0142 | 541519 | NASS PREVEDEL BUILDING AUDIO/VISUAL (A/V) CONFERENCE ROOM EQUIPMENT REFRESH | $30K |
| Nov 13, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400725 | 541519 | SPLUNK ENTERPRISE RENEWAL (OAK RIDGE) | $41K |
| Nov 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050009 | 541519 | ROCKET SOFTWARE (ASG ROCHADE) METADATA SOLUTION AND SCANNER SOFTWARE ANNUAL RENEWAL, CONSISTING OF ONE BASE YEAR, AND 6-MONTH OPTION TO EXTEND. PRIOR AWARD 28321322P00050025. | $146K |
| Nov 12, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000642 | 541519 | THIS FIRM FIXED PRICE ORDER NETAPP MAINTENANCE AND SUPPORT VENDOR QUOTE Q-53137 DATED 07/02/2024 IS HEREBY INCORPORATED. PERIOD OF PERFORMANCE: 12/1/2024 – 11/30/2025 | $24K |
| Nov 8, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0007 | 541519 | PALO ALTO NETWORKS FIREWALL MAINTENANCE AND SUPPORT | $428K |
| Nov 6, 2024 | 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 | $47K |
| Nov 6, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0118 | 541519 | NAL WIRELESS ACCESS POINTS (WAP) INSTALLATION PER ATTACHED STATEMENT OF WORK | $2K |
| Nov 5, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000065 | 541519 | SUPPLEMENTAL SUPPORT MANAGEMENT, NON RETURNABLE DISK PLUSRENEWALE, SE SECURE FOR GVT, 7X24, 4HR ONSITE, | $45K |
| Nov 4, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000011 | 541519 | IXIA SOFTWARE MAINTENANCE. | $247K |
| Nov 4, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $25K |
| Nov 1, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA031 | 541519 | THIS TASK ORDER IS FOR PREMIUM PLUS SUBSCRIPTION W/ PERPETUAL DESKTOP PER QUOTE # Q-0054564 DATED 10/24/2024. PERIOD OF PERFORMANCE IS 12/01/2024-11/30/2025. | $24K |
| Nov 1, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030003 | 334210 | MAINTENANCE RENEWAL OF 28321324FDS030006 OF BROADCADE/EXTREME SWITCHES AGAINST CONTRACT 28321322D00060002. | $791K |
| Nov 1, 2024 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA24F0012 | 541519 | FY 2024 CONFERENCE ROOM 6950 WDC AV EQUIPMENT AND INSTALLATION SERVICES | $625 |
| Oct 31, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0027 | 541519 | MAIL TRACKING SYSTEM - BLASE PLUS FOUR (4) | $13K |
| Oct 29, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000190 | 541519 | W1425007.00 NETWORK OPERATIONS F5 RENEWAL FY25 | $60K |
| Oct 25, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80004 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MONGODB CLOUD ATLAS SOFTWARE LICENSES. | $35K |
| Oct 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0037 | 541519 | RUBRIK SECURITY CLOUD SOFTWARE RENEWAL AND HARDWARE SUPPORT | $40K |
| Oct 23, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0003 | 541519 | CISCO ANNUAL MAINTENANCE | $36K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA017 | 541519 | THIS TASK ORDER IS TO PURCHASE PREMIER SERVICE PLUS SUBSCRIPTIONS LICENSES PER QUOTE Q-52373 DATED 10/10/2024. PERIOD OF PERFORMANCE IS 11/01/2024 TO 10/31/2025. | $16K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA010 | 541519 | THIS TASK ORDER IS TO PURCHASE PREMIER SERVICE PLUS SUBSCRIPTION LICENSE PER QUOTE Q-51543 DATED 10/10/2024. PERIOD OF PERFORMANCE IS 12/01/2024 TO 11/30/2025. | $975 |
| Oct 21, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0004 | 541519 | THIS ACTION IS TO PROCURE BRAND NAME HARDWARE REPLACEMENT, SUPPORT FROM THE MANUFACTURER AND APPLICABLE SECURITY AND PERFORMANCE PATCHING FOR THE VARIOUS COMPONENTS. POP 12/01/2023 - 11/30/2024. | $388K |
| Oct 18, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0265 | 541519 | PACKAGE TRACKING SYSTEM | $870 |
| Oct 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0003 | 541519 | GIGAMON HARDWARE MAINTENANCE | $1.5M |
| Oct 10, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0268 | 541519 | HCI SERVER MAINTENANCE | $39K |
| Oct 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0003 | 541519 | SUPPORTEDGE ADVISOR SERVICE MONTHS: 12 | $81K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0022 | 541519 | UPS-PDU PREVENTATIVE MAINTENANCE - SFVAHCS | $57K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG095 | 541519 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725F0008 | 541519 | FY25 TECH REFRESH AMP-NETAPP SUPPORT RENEWING MAINTENANCE OF AN ALREADY PURCHASED COTS PRODUCT USED BY THE AMP PROGRAM. | $15K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG019 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $15K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG088 | 541519 | SPLUNK SOFTWARE RENEWALS | $205K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG077 | 541519 | INFOBLOX SW RENEWAL | $80K |
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