Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0263 | 541519 | 70302837 DCS039 SDN REFRESH | $204K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230159 | 541519 | INFORMACAST MAINTENANCE RENEWAL | $53K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230155 | 541519 | NETWORKING EQUIPMENT | $152K |
| Jul 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0321 | 541519 | NETWORKING EQUIPMENT | $16K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0320 | 541519 | NOAA NETAPP MAINTENANCE RENEWAL | $31K |
| Jun 28, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400591 | 541519 | SPLUNK CLOUD SUBSCRIPTION 200 GB/DAY FOR POP 9/27/2024 TO 9/26/2025. | $501K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0303 | 541519 | FMC CISCO FMC MIGRATION. | $66K |
| Jun 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030114 | 334210 | OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | $43M |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0317 | 541519 | HPE/NIMBLE HF20CS AND CS1000 STORAGE ARRAYS MAINTENANCE RENEWAL | $24K |
| Jun 27, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0117 | 541519 | ATLASSIAN SOFTWARE RENEWAL | $241K |
| Jun 27, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400677 | 541519 | CROWDSTRIKE ENDPOINT SECURITY RENEWAL | $68K |
| Jun 27, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $160K |
| Jun 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00180N | 541519 | THE PURPOSE OF THIS REQUEST IS TO PROCURE LICENSES FOR THE PALO ALTO FIREWALL SYSTEM. | $450K |
| Jun 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0192 | 541519 | BRAND NAME TENABLE SECURITY MAINTENANCE RENEWAL | $4.3M |
| Jun 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0256 | 541519 | NJGS CHECK POINT FIREWALL MAINTENANCE AND SUPPORT RENEWAL FIRARA ID #52.0 IRD-5-24-0070_OS ITIA-0-24-0001 FY24 CR ORF SSD SPEND PLAN LINES 313 AND 333 PER H HARRIS | $23K |
| Jun 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA777 | 541519 | COHESITY RENEWAL | $31K |
| Jun 26, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0117 | 541519 | B045. INFOBLOX RENEWAL. | $32K |
| Jun 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0695 | 541519 | BIG IP MAINTENANCE RENEWAL | $61K |
| Jun 25, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000030 | 541519 | ADP SOFTWARE LICENSES (CLOUDFLARE) LAN - CUSTOM PRICING BASED ON VENDOR QUOTE - ANNUAL (ENTERPRISE-CA) | $11K |
| Jun 24, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0076 | 541519 | FIREWALL REFRESH SOFTWARE LICENSES AND MAINTENANCE | $504K |
| Jun 21, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030158 | 541519 | ANNUAL RENEWAL FOR MAINTENANCE OF NUTANIX BRAND HARDWARE AND SOFTWARE. | $2.3M |
| Jun 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0292 | 541519 | EXTREME NETWORKS NETWORKING EQUIPMENT MAINTENANCE | $38K |
| Jun 21, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180163 | 541519 | REDHAT SOFTWARE RENEWAL | $10K |
| Jun 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0646 | 541519 | JUNIPER EX4600 SUPPORT RENEWAL | $9K |
| Jun 21, 2024 | Department of JusticeOJP OCIO ITSD | 15PTDS24F00000007 | 541519 | FORTINET FIREWALL MAINTENANCE RENEWAL | $160K |
| Jun 20, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024FG084 | 541519 | NETAPP EQUIPMENT HARDWARE MAINTENANCE RENEWAL | $121K |
| Jun 20, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000033 | 541519 | FY24-FSA-CSAUS-COHESITY | $112K |
| Jun 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0297 | 541519 | SECURE NETWORK ANALYTICS (SNA) STEALTHWATCH HW REFRESH | $375K |
| Jun 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030042 | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $3.7M |
| Jun 18, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0129 | 541519 | F5 LICENSES - FY24 - RECOMPETE | $99K |
| Jun 18, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0060MSP | 541519 | FOIAXPRESS SOFTWARE SUBSCRIPTION SERVICES LICENSES | $71K |
| Jun 18, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0816 | 541519 | DELL SERVER MEMORY UPGRADE | $17K |
| Jun 17, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0060MSP | 541519 | FOIAXPRESS SOFTWARE SUBSCRIPTION SERVICES LICENSES | $3K |
| Jun 17, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80168 | 541519 | FDA FOOD TRACEABILITY PRODUCT TRACING SYSTEM MONGODB LICENSE CTP SEARCH APPLICATION | $64K |
| Jun 17, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000062 | 541519 | SOFTWARE | $7K |
| Jun 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0443 | 541519 | NETAPP HARDWARE/SOFTWARE | $121K |
| Jun 14, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0277 | 541519 | PROCURE QUANTITY 4 SWITCHED PDU, SERVER TECHNOLOGY MODEL C1W08HC-1ACA2BA5 OR EQUIVALENT. PROCURE QUANTITY 4 SWITCHED PDU, SERVER TECHNOLOGY MODEL C1W16HR-1ACA5BA5 OR EQUIVALENT. PROCURE QUANTITY 4 PDU, RARITAN MODEL PX3-5147CR OR EQUIVALENT. P | $14K |
| Jun 14, 2024 | Federal Communications CommissionFCC | 273FCC21F0140 | 541519 | MATHEMATICA SHARED NETWORK SERVER | $7K |
| Jun 13, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0521 | 541519 | PACKAGE TRACKING SYSTEM | $9K |
| Jun 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210314 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $158K |
| Jun 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0400 | 541519 | (3) EACH VIAVI SOLUTIONS, TB5800-GIGE-DPG, TB5800-FAMILY3 CONFIGURATOR (3) EACH VIAVI SOLUTIONS, CSFP-2G-8-1, SFP GIGE 2G/1G FIBRE CHANNEL850NM 300M SX (3) EACH VIAVI SOLUTIONS, CSFP-2G-5-1, SFP GIGE 2G/1G FIBRE CHANNEL 1550NM 80KM ZX | $34K |
| Jun 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0359 | 541519 | DESCRIPTION: FY23 IOD/CSB MOBILITY MANAGEMENT_LOOKOUT_THREAT DETECTION SOLUTION POP: 7/1/2023 - 6/30/2024 SPEND PLAN:EUSSWXXXX0000127 PRIOR YEAR PO: 12314422F0391 POC: ROBERT MEREDITH REF USDA CRQ 4417965 | $734K |
| Jun 12, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0820 | 541519 | 5815 / 1130784, EKAHAU SIDEKICK 2 | $13K |
| Jun 12, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0019 | 541519 | COMMVIEW MAINTENANCE AND SUPPORT | $13K |
| Jun 11, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0354 | 541519 | CITRIX LOAD BALANCERS | $174K |
| Jun 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180143 | 541519 | NETWORKING EQUIPMENT | $97K |
| Jun 7, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0283 | 541519 | RED HAT APPLICATION RUNTIMES, STANDARD (64 CORES OR 128 VCPUS) | $171K |
| Jun 6, 2024 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310523P0009 | 541519 | FEDRAMP ZOOM LICENCES | $31K |
| Jun 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0173 | 541519 | INFOBLOX SUPPORT AND MAINTENANCE (RENEWAL) | $11K |
| Jun 6, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0093 | 541519 | CISCO ELA | $242K |
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