Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 51–100 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030021 | 334210 | PURCHASE OF WIRELESS ACCESS POINTS (WAP) FOR SSA FIELD OPERATIONS AND HEARING SITES. WAPS WILL PROVIDE WIFI CONNECTIVITY TO FRONTLINE RESOURCES AND PUBLIC WIFI AT DEPLOYED SITES. | $6.2M |
| Mar 18, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0317 | 541519 | FIRM FIXED PRICE DELIVERY ORDER FOR OPTICAL TRANSCEIVER MODULE. | $39K |
| Mar 18, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0018 | 541519 | FY26 CISCO UCCX (HELP DESK) | $8K |
| Mar 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0467 | 541519 | GLOBAL SERVICE LOAD BALANCING (GSLB) SEV | $270K |
| Mar 18, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0104 | 541519 | USDA-CEC REQUIRES PROCUREMENT OF FY26 RD CISCO BOARD PRO 55 | $22K |
| Mar 16, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341126F00018 | 541519 | NETBOTZ RACK HANDLES AND INSTALLATION | $44K |
| Mar 14, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0190 | 541519 | SMART CLIENT LOGIC SUPPLIES & LICENSES | $17K |
| Mar 13, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000247 | 541519 | HPE MAINTENANCE AND SUPPORT RENEWAL | $93K |
| Mar 13, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0197 | 541519 | F5 HARDWARE MAINTENANCE RENEWAL | $208K |
| Mar 11, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126PSC000403 | 541519 | VERCARA ULTRADNS CLOUD-BASED AUTHORITATIVE DNS SERVICES | $29K |
| Mar 10, 2026 | Department of AgricultureUSDA-FS, CSA EAST 8 | 12444726F0010 | 541519 | THE EXISTING OM1 FIBER BACKBONE INFRASTRUCTURE IS BEING REPLACED WITH A NEW OM4 MULTI-MODE FIBER SYSTEM ACROSS 11 BUILDINGS. THIS UPGRADED BACKBONE WILL FEATURE 44 DEDICATED FIBER RUNS, TOTALING APPROXIMATELY 16,408 FEET (ABOUT 3.11 MILES). IT WILL C | $579K |
| Mar 10, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401145 | 541519 | RED HAT ANNUAL LICENSE & MAINTENANCE | $257K |
| Mar 9, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000069 | 541519 | PRISMA TWISTLOCK MAINTENANCE PROVIDES FOR SYSTEM UPGRADES TWISTLOCK PRODUCTS INSTALLED ON THE ENTERPRISE. POP 3/31/26-3/30/27 | $677K |
| Mar 7, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400682 | 541519 | MONGODB ENTERPRISE ADVANCED - GOVERNMENT SUPPORT TIER II 3-YEAR CONTRACT BASE YEAR, PLUS 2-1-YEAR OPTIONS. | $45K |
| Mar 6, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000012 | 541519 | LIVENX SUBSCRIPTION | $206K |
| Mar 6, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0020 | 541519 | CLOUDFLARE ENTERPRISE SERVICE PLAN | $31K |
| Mar 6, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0097 | 541519 | CHECKPOINT SOFTWARE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), MARKETING AND REGULATORY PROGRAMS (MRP). | $212K |
| Mar 5, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000013 | 541519 | OIT PURCHASE OF F5 BIG-IP LOAD BALANCER RENEWAL. | $155K |
| Mar 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0074 | 541519 | SERVICING OF THE WACHTER TELESITTER SYSTEM | $46K |
| Mar 3, 2026 | Department of JusticeOJP OCIO ITSD | 15PTDS26F00000002 | 541519 | SAILPOINT IDENTITYIQ RECOMPETE | $1.5M |
| Mar 3, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0393 | 541519 | PACKAGE TRACKING SOLUTION | $22K |
| Mar 2, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22P0053 | 335999 | SERVICE MAINTENANCE AGREEMENT FOR EXISTING UPS SYSTEM | $6K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG25F0007 | 541519 | PALO ALTO PERPETUAL BUNDLE | $35K |
| Mar 2, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00021 | 541519 | REQUEST FOR QUOTATION TO PROCURE DELL PRODUCT AGREEMENT | $136K |
| Feb 27, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0002 | 541519 | CISCO ANNUAL MAINTENANCE | $114K |
| Feb 27, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0016 | 541519 | UPS MAINTENANCE CREDITS | $75K |
| Feb 27, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0257 | 541519 | FIRM FIXED PRICE DELIVERY ORDER FOR OPTICAL TRANSCEIVER MODULE. | $39K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA188 | 541519 | FY26 CHECKMARX SOFTWARE LICENSE RENEWAL | $27K |
| Feb 24, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000041 | 541519 | W6726002.02 SW ZOOM LICENSES (50) 2/14-2/13/27 COR - DUANE CARROLL/CO - RAYCELA SIMMS | $13K |
| Feb 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0204 | 541519 | BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) AUTHORIZED CLOUD-BASED WEB APPLICATION FIREWALL (WAF), AND SECURE ACCESS SERVICE EDGE (SASE) FUNCTIONALITY SERVICES. | $783K |
| Feb 23, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0082 | 541519 | USDA-OCIO/CEC ON BEHALF OF OSEC REQUIRES THE RENEWAL OF ZOOM SOFTWARE LICENSES FOR THE OFFICE OF THE USDA SECRETARY | $20K |
| Feb 23, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026F0007 | 541519 | IMT LC NUTANIX SW RENEWAL | $213K |
| Feb 19, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26F0010 | 541519 | VA- AD-INFO RESRCS & TECH-UCCX FLEX LICENSES | $31K |
| Feb 19, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0012 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE PALO ALTO MAINTENANCE. | $36K |
| Feb 18, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0088 | 541519 | CRADLEPOINT NETCLOUD LICENSES | $247K |
| Feb 17, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0009 | 541519 | RENEWAL OF THE HARDWARE WARRANTY FOR NETAPP STORAGE AREA NETWORK (SAN) HARDWARE USED BY THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) FISHERIES. NOAA APPROVAL #OR-26-00329. | $81K |
| Feb 17, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1186 | 334290 | REPLACEMENT NURSE CALL SYSTEM FOR DANVILLE VA | $33K |
| Feb 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0089 | 541519 | OMAR BRADLEY CONFERENCE ROOM VIDEO CONFERENCING AND AUDIO VISUAL AS A SERVICE (VAVAAS) | $31K |
| Feb 13, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0085 | 541519 | SOFTWARE SERVICE FOR NOVA WACHTER FOR THE BRONX,NY VAMC | $196K |
| Feb 12, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0238 | 541519 | THE PURPOSE OF THE BPA CALL IS TO ACQUIRE CORE SWITCH REPLACEMENT EQUIPMENT FOR NCAH TO ALLOW FOR THE MOVEMENT TO SOFTWARE DEFINED NETWORKING AND ZERO TRUST POSTURE. | $74K |
| Feb 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA173 | 541519 | ATLASSIAN JIRA-CONFLUENCE DATA CENTER & ADD ONS RENEWAL FY26 | $107K |
| Feb 11, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0195 | 811210 | PREVENTATIVE MAINTENANCE | $31K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0377 | 541519 | THE NATIONAL WEATHER SERVICE EASTERN REGION HEADQUARTERS (ERH) HAS A NEED TO RENEW ITS EXISTING CISCO SMARTNET MAINTENANCE CONTRACTS FOR SEVERAL CISCO NETWORK EQUIPMENT. THIS IS MISSION CRITICAL TO ENSURE NETWORK EQUIPMENT SOFTWARE AND FIRMWARE ARE | $3K |
| Feb 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0027 | 541519 | TENABLE VULNERABILITY MANAGEMENT | $64K |
| Feb 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA162 | 541519 | ASK SAGE CO TERM PURCHASE | $350K |
| Feb 6, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000018 | 541512 | PROCURE AN EMERGENCY CONFERENCING AND ALERTING NOTIFICATION SYSTEM SOFTWARE PACKAGE | $48K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA153 | 541519 | FY26 C-SCRM SOLUTION | $331K |
| Feb 3, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0265 | 541519 | PACKAGE TRACKING SYSTEM | $11K |
| Feb 2, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0064 | 541519 | SC LOGIC CONTRACT FOR SALEM VAMC | $25K |
| Feb 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA039 | 541519 | THIS TASK ORDER IS TO PURCHASE BMC DISCOVERY AND BMC HELIX PER QUOTE # Q-0062549, DATED 01/30/2026. | $423K |
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