Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 951–1,000 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0459 | 541519 | INTRA ENTERPRISE LICENSE | $36K |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0391 | 541519 | IP PHONES | $36K |
| Jul 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0811 | 541519 | TELLABS HARDWARE AND SOFTWARE | $6K |
| Jul 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0433 | 541519 | COHESITY SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $3.4M |
| Jul 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0615 | 541512 | FOIA ONLINE CASE MANAGEMENT SYSTEM REPLACEMENT AND ASSOCIATED SUPPORT. | $514K |
| Jul 19, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400908 | 541519 | TO PROCURE F5 NETWORKS, INC. (F5) LOAD BALANCE MAINTENANCE LICENSES | $33K |
| Jul 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0041 | 541519 | MARKFORGED FX10 3D PRINTER | $118K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0386 | 541519 | WIRELESS ACCESS POINTS | $55K |
| Jul 18, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0356 | 541519 | PACKAGE TRACKING SYSTEM | $32K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0383 | 541519 | MAINTENANCE EXISTING CHECKPOINT FIREWALL. | $64K |
| Jul 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0821 | 541519 | SPLUNK SOFTWARE | $340K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230177 | 541519 | HARDWARE SWITCHES | $39K |
| Jul 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0387 | 541519 | NETWORK SWITCHES FOR WFO/RFC | $168K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB770197 | 541519 | CISCO FIREPOWER | $21K |
| Jul 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNRMA0667 | 541519 | UNINTERRUPTED POWER SOURCE (UPS), POWER DISTRIBUTION UNIT PDU) AND REMOTE POWER PANEL (RPP) SYSTEMS PREVENTATIVE MAINTENANCE AND SERVICES | $117K |
| Jul 17, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0145 | 541519 | PANPRISMA TWISLOCK RENEWAL | $152K |
| Jul 16, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0153 | 541519 | FY22 NETAPP STORAGE SYSTEM LEASE AND MAINTENANCE SERVICES | $236K |
| Jul 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0377 | 541519 | JIRA SOFTWARE | $42K |
| Jul 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0340 | 541519 | NETWORKING EQUIPMENT -IBM | $28K |
| Jul 15, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS405 | 541519 | SVC-ND-EX4300T48 | $18K |
| Jul 12, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0090 | 541519 | COHESITY DATA PLATFORM SOFTWARE AND HARDWARE SUPPORT MAINTENANCE AGREEMENT RENEWAL | $79K |
| Jul 12, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0165 | 541519 | PROVIDE ALL CABLING REQUIRED FOR OIT CLOSET | $405K |
| Jul 12, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX020 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - COMMVAULT LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $46K |
| Jul 12, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0412 | 541519 | XEROX MFD | $3K |
| Jul 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00061 | 541519 | NETAPP STORAGE AREA NETWORK ANNUAL SUPPORT REFRESH | $201K |
| Jul 12, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422F0163 | 541519 | PKB-GIGAMON SUPPORT RENEWAL | $301K |
| Jul 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0231 | 541519 | F5 GLOBAL TRAFFIC MANAGER HARDWARE-SOFTWARE MAINTENANCE | $33K |
| Jul 11, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00090 | 541519 | SPLUNK IT SERVICE INTELLIGENCE - TERM LICENSE WITH STANDARD SUCCESS PLAN 150VCPU | $173K |
| Jul 11, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0271 | 541519 | NETWORK ACCESS CONTROL SYSTEM IAW SALIENTS | $24K |
| Jul 11, 2024 | Department of JusticeFBI-JEH | 15F06723F0000998 | 541519 | F5 MAINTENANCE F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEVEL 13) 12% OF LIST F5 NETWORKS, INC. F5SVCBIGSTDL13 START DATE: 07/14/2023 END DATE: 07/13/2024 SERIAL #: F5HMQFOKKN COVERED PROD: F5BIGLTMI7820DF1 F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEV | $332K |
| Jul 11, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00628 | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A THIRD-PARTY PATCH MANAGEMENT TOOL FOR THE GREAT PLAINS AREA OFFICE, OFFICE OF INFORMATION TECHNOLOGY, ABERDEEN, SD. PERIOD OF PERFORMANCE: 07/01/2024 - 06/30/202 | $14K |
| Jul 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0811 | 541519 | TELLABS HARDWARE AND SOFTWARE | $3.3M |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFK0149 | 541519 | NETWORKING EQUIPMENT | $19K |
| Jul 11, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0714 | 541519 | GIGAMON GSS-RNL-BAS-PSS RENEWAL | $1.4M |
| Jul 10, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0094 | 541519 | NCAC CIRCUIT UPGRADE SWITCHES N ROUTERS | $12K |
| Jul 10, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0914 | 541519 | 5826 / 1130791, PATHSOLUTIONS | $55K |
| Jul 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0786 | 541519 | 1 YEAR INTRUSION PREVENTION | $50K |
| Jul 10, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0091 | 541519 | INFOBLOX MAINTENANCE AND SUBSCRIPTIONS | $107K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350437 | 541519 | TRINZIC 825 SOFTWARE PACKAGE SUBSCRIPTION, DDI AND GRID WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE AND RELATED SOFTWARE | $20 |
| Jul 9, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0901 | 541519 | FY24-APH-ST-MRP-1_SYNERGYSKY SYNERGY SKY LICENSES NEEDED TO TIE IN MICROSOFT TEAMS INTO EXISTING CISCO VTC LARGE CONFERENCE ROOMS. | $51K |
| Jul 9, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $21K |
| Jul 9, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0695 | 541519 | JUNIPER SOFTWARE LICENSE RENEWAL | $20K |
| Jul 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0408 | 541519 | RSA LICENSES | $26K |
| Jul 8, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0027 | 541519 | STORAGE ARRAY MAINTENANCE RENEWAL | $45K |
| Jul 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA856 | 541519 | COHESITY SUPPORT RENEWAL | $122K |
| Jul 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350270 | 541519 | NETAPP | $196K |
| Jul 3, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0006 | 541519 | PURCHASE IS FOR THE MAINTENANCE OF SWITCHES IN IT DIVISION PREVIOUSLY BOUGHT FROM NETWORX. | $22K |
| Jul 3, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0262 | 541519 | CISCO MAINT & SDA SWITCHES | $148K |
| Jul 3, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0333 | 541519 | ANSIBLE RED HAT | $47K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230155 | 541519 | NETWORKING EQUIPMENT | $152K |
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