Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 901–950 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1035 | 541519 | 5828 / 1130794. DELL SERVER | $197K |
| Aug 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0263 | 541519 | NUTANIX HYPER-CONVERGED INFRASTRUCTURE SOLUTION FOR THE OVERTON BROOKS VA MEDICAL CENTER | $251K |
| Aug 7, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1026 | 541519 | 55973/119939 **HOT ORDER COLOSSAL NCAH NETWORK SWITCHES END USER: SCOTT GAYER (515)-337-6815 APPROVER MINDY MILLER | $43K |
| Aug 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0468 | 541519 | LANTRONIX ION FAST ETHERNET MEDIA CONVERTER | $54K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0428 | 541519 | REPLACEMENT OF GEAR THAT IS USED IN THE PRODUCTION SYSTEM. | $54K |
| Aug 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0944 | 541519 | INFOBLOX SUBSCRIPTIONS, HARWARE, AND SOFTWARE MAINTENANCE | $149K |
| Aug 6, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030132 | 334210 | TO PURCHASE NETWORK INFRASTRUCTURE FOR TECHNOLOGY REFRESHMENT FOR DATA CENTER & HQ CAMPUS. | $1.8M |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA990 | 541519 | COHESITY LICENSE MAINT SUPPORT | $105K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB031 | 541519 | F5 NETWORK PROFESSIONAL SERVICES & MAINT. RENEWAL | $77K |
| Aug 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180231 | 541519 | NETWORKING EQUIPMENT -JUNIPER | $50K |
| Aug 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0495 | 541519 | OTHER COMPUTER RELATED SERVICES | $62K |
| Aug 2, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000132 | 541519 | ANNUAL RENEWAL OF JUNIPER EQUIPMENT MAINTENANCE SUPPORT. | $36K |
| Aug 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00209 | 541519 | DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL - SUNBIRD | $27K |
| Aug 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0460 | 541519 | NETBACKUP ENTERPRISE | $55K |
| Aug 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0047 | 541519 | DATA MIGRATION FOR PORTLAND | $898K |
| Aug 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19587 | 541519 | CISCSO SMARTNET MAINTENANCE SVCS | $4.3M |
| Aug 1, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0394 | 541519 | FY24 IOD/CSB CISCO SWITCH PURCHASE | $19K |
| Jul 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0225 | 541519 | BRAND NAME GIGAMON SOFTWARE AND HARDWARE SUPPORT | $85K |
| Jul 31, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0037 | 541519 | SPLUNK SOFTWARE SUPPORT RENEWAL | $11K |
| Jul 31, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0093 | 541519 | OR-KLAMATH FALLS FWO-IT EQUIP PROCUREMEN | $28K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351017 | 541519 | NETWORK EQUIPMENT SUPPORT SERVICES - 1 YEAR | $4K |
| Jul 31, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0386 | 541519 | FY24 IOD/CSB QSFP TRANSCEIVERS REQUEST | $23K |
| Jul 31, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $4K |
| Jul 31, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0854 | 541519 | CITRIX VIRTUAL APPLICATIONS AND DESKTOP PREMIUM CCU. | $21K |
| Jul 31, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0169 | 541519 | NETAPP RENEWAL | $158K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13041024 | 541519 | NETWORKING EQUIPMENT -RAITAN | $11K |
| Jul 31, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0119 | 541519 | COHESITY | $294K |
| Jul 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0288 | 541519 | FORTIGATE DEVICE | $179K |
| Jul 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0365 | 541519 | NAS STORAGE INFRASTRUCTURE AS A SERVICE | $909K |
| Jul 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0881 | 541519 | BIG-IP SERVICE: PREMIUM (LEVEL 1-3) | $85K |
| Jul 29, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0796 | 541519 | ELASTIC SOLUTION ARCHITECT SOFTWARE | $29K |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180226 | 541519 | NETWORKING EQUIPMENT -CISCO | $1.9M |
| Jul 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0423 | 541519 | POWER OVER ETHERNET (POE++) UNMANAGED NETWORK SWITCHES - AMENDMET FOR INCREASED FUNDING. PLEASE ROUTE TO CARLOS GUERRA | $10K |
| Jul 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0895 | 541519 | RED HAT JBOSS | $97K |
| Jul 26, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0031 | 541519 | RENEW 1 YEAR OF EXTENDED SUPPORT FOR MAINTENANCE AND SUPPORT FOR OUR TWO NETAPP FAS8020 STORAGE CLUSTERS (EQUIPMENT) AND THEIR ASSOCIATED COMPONENTS. | $35K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0413 | 541519 | CISCO LAN SWITCHES AND ROUTERS | $610K |
| Jul 25, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0110 | 541519 | GRTE: ADP HEADQUARTERS SWITCHES FOR GRAND TETON NATIONAL PARK | $54K |
| Jul 25, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000064 | 541519 | CISCO WEBEX SERVICES | $62K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0422 | 541519 | DELL SERVERS | $10K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0420 | 541519 | MAINTENANCE RENEWAL FOR RUCKUS | $7K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0345 | 541519 | TENABLE NESSUS SECURITY CENTER CV RENEWAL | $78K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180215 | 541519 | PALO ALTO LICENSES AND SUPPORT RENEWAL | $426K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0404 | 541519 | DOC ENTERPRISE SERVICES SSI - NETWORK EQUIPMENT PURCHASE 12 SWITCHES FOR NEFSC TO SUPPORT THEIR EQUIPMENT REFRESH EFFORTS. QTY-12: C9200CX-8P-2X2G-E SWITCHES POC: THOMAS.CARTER@NOAA.GOV SHIPPING: NOAA/NMFS/OCIO 1315 EAST WEST HWY, R | $18K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230183 | 541519 | CISCO | $782K |
| Jul 24, 2024 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503624FSW400330 | 541519 | CISCO SMARTNET RENEWAL 2024 | $140K |
| Jul 24, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0066 | 541519 | NUTANIX OCONUS SUPPORT LICENSES. | $167K |
| Jul 23, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000692 | 541519 | PROCURE THE FILE SOFTWARE LICENSE ANNUAL RENEWAL POP: 07/08/2024 - 07/07/2025 | $82K |
| Jul 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0367 | 541519 | FY24-IOD/HCS- UCS HARD DRIVES | $156K |
| Jul 23, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0088 | 541519 | F5 BIG-IP SOFTWARE LICENSES | $12K |
| Jul 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0811 | 541519 | TELLABS HARDWARE AND SOFTWARE | $6K |
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