Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 751–800 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA4417 1 SOCONS | FA441725FG077 | 541519 | INFOBLOX SW RENEWAL | $80K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0022 | 541519 | UPS-PDU PREVENTATIVE MAINTENANCE - SFVAHCS | $57K |
| Sep 30, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N115 | 541519 | UPGRADE AND REPLACEMENT OF END-OF-LIFE (EOL) PHYSICAL FIREWALL SECURITY APPLIANCES | $1.1M |
| Sep 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0160 | 541519 | SUNBIRD DC TRACKS SOFTWARE DEPLOYMENT POP 9/30/2024 - 9/29/2025. | $204K |
| Sep 30, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0153 | 541519 | SOFTWARE: NETAPP & DR APPLIANCE MAINTENANCE AND SUPPORT RENEWAL. | $57K |
| Sep 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0468 | 541519 | FLEX SUBSCRIPTION, CISCO SERVICES, CALL SYSTEM 12.5 TO 15.5 STABILIZATION (FLEX LICENSING SYSTEM HARDWARE FOR VOICE) | $1.4M |
| Sep 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0673 | 541519 | CSO AV CONFERENCING UPGRADE AND CABLING | $61K |
| Sep 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1523 | 541519 | J6 FY24 FIBER REASSIGNMENT | $33K |
| Sep 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0429 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFO AND TECH (OI&T), INFRASTRUCTURE OPERATIONS (IO), CHIEF OF STAFF (COS), ACQUISITIONS AND LOGISTIC (A&L), REQUIRES SOFTWARE MAINTENANCE FOR GIGAMON SYSTEMS WHICH ARE CURRENTLY IN USE AT VA. | $2.7M |
| Sep 26, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8078 | 541519 | NETAPP SUPPORT RENEWAL | $25K |
| Sep 26, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0163 | 541519 | PURCHASE CONTINUED HARDWARE MAINTENANCE SUPPORT FOR NETAPP A220 SAN FOR RAVE | $29K |
| Sep 26, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0180 | 541519 | VTC FOR SOUTH-BUILDING AND WITTEN BUILDING | $38K |
| Sep 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230177 | 541519 | HARDWARE SWITCHES | $15K |
| Sep 26, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $33K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2444 | 541519 | DCIM SUNBIRD PLATFORM RENEAWAL | $210K |
| Sep 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0587 | 541519 | NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS) | $2.9M |
| Sep 25, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00288 | 541519 | CISCO SWITCHES - SUPPORT THE AII DIGITIZATION LAB RENOVATION | $106K |
| Sep 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $452K |
| Sep 25, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0335 | 541519 | NETAPP ENTERPRISE HARDWARE MAINTENANCE AND SOFTWARE LICENSES SUPPORT | $97K |
| Sep 24, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0142 | 541519 | NASS PREVEDEL BUILDING AUDIO/VISUAL (A/V) CONFERENCE ROOM EQUIPMENT REFRESH | $114K |
| Sep 24, 2024 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ24P0047 | 611420 | ONLINE SUBSCRIPTION SERVICE FOR NFAOC EMPLOYEES. | $15K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0644 | 541519 | CISCO NETWORK EQUIPMENT | $6K |
| Sep 23, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0197 | 541519 | RUN NEW FIBER TO RECONNECT BLDG 229 POULTRY FIBER HAS BEEN DAMAGED AND MUST BE REPLACED- EMERGENCY COST IS ESTIMATE AND WILL REQUIRES ASSESSMENT BY BPA CONTRACT COMPANIES | $18K |
| Sep 23, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0190 | 541519 | CISCO SWITCHES FOR PACIFIC WEST REGION | $428K |
| Sep 23, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5724F0052 | 541519 | GRD & VFO CISCO PHONES | $66K |
| Sep 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0455 | 541519 | CISCO BOARD FLOOR STANDS WITH LIFTS | $70K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0661 | 541519 | NETWORKING EQUIPMENT | $64K |
| Sep 23, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700100 | 541519 | CISCO SMARTNET POP: 09/30/2024 - 09/29/2025 | $2.4M |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0139 | 541519 | WCR NETAPP MAINTENANCE RENEWAL FUNDING ACTION # 24-237 SUBMIT TO FD1 | $13K |
| Sep 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0609 | 541519 | USDA, OFFICE OF CUSTOMER EXPERIENCE (OCX), IS UTILIZING USDA-WIDE BPA 12314424A0023 FOR OCX DATA DROPS IN THE USDA WHITTEN BUILDING. POP: 09/23/2024 - 10/31/2024. | $7K |
| Sep 23, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124C0006 | 517111 | FY24 LCB-ICS SWITCH UPGRADES | $190K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0657 | 541519 | TSG CLASS B APPROVED CISCO 8851 VOIP PHONE | $20K |
| Sep 20, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760424F0450 | 541519 | PURCHASE FIREWALL SERVERAND CISCO ANYCONNECT PLUS LICENSE AND SUPPORT | $34K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB640366 | 541519 | FOURTEEN (14) HIGH PERFORMANCE HIGH PARALLEL COMPUTER SYSTEMS | $206K |
| Sep 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1028 | 541519 | P/N: RS-BT-EE-RSCP-PE-PP | $64K |
| Sep 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0555 | 541519 | SC LOGIC SOFTWARE/EQUIPMENT SYSTEM | $35K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1446 | 541519 | NETAPP HARDWARE & SOFTWARE SUPPORT | $65K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB730345 | 541519 | PROCUREMENT OF VEEAM RENEWAL | $59K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500573 | 541519 | NETWORK EQUIPMENT AND LICENSES | $66K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0573 | 541519 | CISCO SWITCHES | $67K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0022 | 541519 | DENVER LEASE COPIERS AND MAINTENANCE | $5K |
| Sep 18, 2024 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444124F0140 | 541519 | 689474-0836 EES CABLE UPGRADE PROJECT | $75K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13421154 | 541519 | GIGAMON SUPPORT SERVICES | $38K |
| Sep 18, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1211 | 541519 | BPA CALL FOR PROJECTOR INSTALLATION AT RIVERDALE FACILITY. | $32K |
| Sep 17, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0182 | 541519 | FY24 CISCO ADDITIONS | $294K |
| Sep 17, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0189 | 541519 | SUPPLY AND DELIVERY OF CISCO VOIP EQUIPMENT AND RENEWAL OF CISCO LICENSES | $168K |
| Sep 17, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R24PA017 | 513210 | TURN ON BASE PAGING FUNCTION | $21K |
| Sep 17, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030136 | 334210 | TO PURCHASE SSC DATACENTER EXPANSION HARDWARE REQUIRED FOR ADDITIONAL CAPACITY AT THAT SITE (3365-24-1452) AND TO PURCHASE JUNIPER HARDWARE FOR REPLICATION NETWORK REPLACEMENT (3365-24-1408). | $2.2M |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1419 | 541519 | NET APP | $147K |
Get Alerted Before Colossal Contracting LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free