Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 851–900 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501093 | 541519 | SSL CERTIFICATIONS | $18K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0543 | 541519 | CISCO FIREPOWER SWITCHES | $222K |
| Aug 27, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00070 | 541519 | IVANTI ENDPOINT MANAGEMENT AND SUPPORT | $20K |
| Aug 27, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0086 | 541519 | CISCO COLLABORATION BASE YR | $306K |
| Aug 27, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0480 | 541519 | FY24 - IOD/CSB - FSIS OHRM CALL CENTER LICENSE REF USDA CRQ 4742787 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $10K |
| Aug 27, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400334 | 541519 | SPLUNK RENEWAL | $61K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230220 | 541519 | CISCO | $600K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350732 | 541519 | NETAPP HARDWARE REFRESH | $261K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0472 | 541519 | POWER SUPPLIES AND TRANSCEIVERS FOR CORE ROUTERS. | $42K |
| Aug 26, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $3K |
| Aug 22, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70322P00042 | 811213 | SUPPORT AND MAINTENANCE FOR CISCO UNIFIED COMMUNICATIONS SYSTEMS | $36K |
| Aug 22, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0091 | 541519 | CISCO SMARTNET RENEWAL | $15K |
| Aug 22, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0135 | 541519 | FY23 NETWORK EQUIPMENT REFRESH | $2.1M |
| Aug 22, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0532 | 541519 | CISCO EQUIPMENT | $10K |
| Aug 22, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0455 | 541519 | RED HAT ANSIBLE AND TECHNICAL ACCOUNT MANAGEMENT | $525K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1728 | 541519 | NUTANIX 8170 HCI HARDWARE AND SOFTWARE SUPPORT & SUBSCRIPTION | $251K |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB133 | 541519 | JUNIPER CARE RENEWAL | $25K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0520 | 541519 | CISCO ROUTERS | $127K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0529 | 541519 | HPE ARUBA SWITCHES | $171K |
| Aug 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1056 | 541519 | LOOKOUT MES SOLUTION | $38K |
| Aug 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0521 | 541519 | NETWORK EQUIPMENT RENEWAL | $55K |
| Aug 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0452 | 541519 | NETAPP 8700 WARRANTY RENEWAL | $519K |
| Aug 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0371 | 541519 | LABVIEW SOFTWARE AND SUPPORT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $4K |
| Aug 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1037 | 541519 | SPLUNK SOFTWARE | $154K |
| Aug 19, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0752 | 541519 | DELIVERY ORDER FOR AN SCLOGIC SCANNING SYSTEM AND LICENSE FOR USE. INCLUDES A BASE YEAR AND FOUR (4) 12-MONTH OPTION PERIODS. | $15K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13211051 | 541519 | SPLUNK TERM LICENSE | $86K |
| Aug 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0303 | 541519 | LOGISTICS TRACKING SOFTWARE | $16K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1055 | 541519 | GITLAB LICENSES | $34K |
| Aug 16, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1509 | 334118 | CORDLESS SCANNER AND LICENSES | $12K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0497 | 541519 | ERH HAS A NEED TO REPLACE TWO (2) CISCO FIREWALLS. NWS ER SOD CONTROL NUMBER FY24-C-018 ROUTE TO DOC ES-A | $27K |
| Aug 15, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1070 | 541519 | 5673 / 1129811 - NEXUS SWITCH UPGRADE FOR VIRTUAL INFRASTRUCTURE UPGRADE | $378K |
| Aug 14, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0337 | 541519 | RUBRIK MAINTENANCE | $116K |
| Aug 14, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $18K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ910 | 541519 | TWISTLOCK SOFTWARE | $123K |
| Aug 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821F0085 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $8K |
| Aug 13, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $23K |
| Aug 13, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80181 | 541519 | CRIBL SUITE ON PREM ENTERPRISE | $492K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0501 | 541519 | 8850 NETWORK SWITCHES | $2K |
| Aug 12, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0400 | 541519 | PACKAGE TRACKING SYSTEM | $16K |
| Aug 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030030 | 334210 | TO PURCHASE CISCO TECHNOLOGY REFRESHMENT HARDWARE (3365-24-1208), CISCO HARDWARE (3365-24-1212), AND CISCO NETWORK INFRASTRUCTURE HARDWARE (3365-24-1057) VIA CONTRACT 28321322D00060002. | $2.6M |
| Aug 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB079 | 541519 | NUTANIX SOFTWARE MAINTENANCE RENEWAL | $70K |
| Aug 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0989 | 541519 | TELLABS SW | $146K |
| Aug 12, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0020 | 541519 | NETAPP MAINTENANCE AND SUPPORT | $38K |
| Aug 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0423 | 541519 | SOFTWARE MAINTENANCE FOR DEPLOYED HARDWARE AND TECHNICAL ACCOUNT MANAGEMENT SUPPORT SERVICES FOR JUNIPER MAINTENANCE AND BORDER GATEWAY PROTOCOL (BGP) LICENSES, VJUNIPER AND JUNIPER SPACE AS PRESCRIBED IN THE ATTACHED PARTS LIST (FORMERLY 12314421F09 | $419K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0474 | 541519 | SWITCHES AND NWC ROUTER | $139K |
| Aug 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0482 | 541519 | ARUBA RENEWAL | $8K |
| Aug 9, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1047 | 541519 | 5806 / 1130785, LINKRUNNER NETWORK ANALYZER EQUIPMENT | $14K |
| Aug 9, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1046 | 541519 | 5820 / 1130777, CHECKPOINT FIREWALL | $185K |
| Aug 9, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1035 | 541519 | 5828 / 1130794. DELL SERVER | $197K |
| Aug 9, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1695 | 541513 | CUSTOM WORKFLOW SOLUTION FOR PACKAGE TRACKING | $17K |
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