Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD025 | 541519 | JUNIPER | $28K |
| May 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA570 | 541519 | COMMVAULT SOFTWARE LICENSE MAINTENANCE RENEWAL | $56K |
| May 2, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030060 | 541519 | RENEWAL OF 28321322FDX030080 FOR MAINTENANCE ON LATRONIX MODEMS. | $165K |
| May 1, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700147 | 541519 | BIG-IP SERVICE: PREMIUM (LEVEL 1-3) F5-SVC-BIG-PRE-L1-3 PERIOD OF PERFORMANCE: 6/23/2024 TO 6/22/2025 | $17K |
| May 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0151 | 541519 | HP LEGACY RENEWAL OF THE MAINT/SUPPORT/WARRANTY | $17K |
| May 1, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0145 | 541519 | SPLUNK SOFTWARE | $34K |
| Apr 30, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000084 | 541519 | RENEWAL OF APPDYNAMICS SOFTWARE LICENSES AND SUPPORT. | $98K |
| Apr 29, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0060MSP | 541519 | FOIAXPRESS SOFTWARE SUBSCRIPTION SERVICES LICENSES | $547 |
| Apr 29, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000053 | 541519 | HARDWARE AND SOFTWARE | $311K |
| Apr 29, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000344 | 541519 | SOFTWARE RENEWAL | $225K |
| Apr 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18859 | 541519 | SOFTWARE | $513K |
| Apr 29, 2024 | Department of JusticeFBI-JEH | 15F06724F0000780 | 541519 | NUTANIX AOS FILES RENEWAL | $133K |
| Apr 29, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80098 | 541512 | TIER II ENGINEERING SUPPORT FOR CISCO VIDEO AND VOICE INFRASTRUCTURE AND TIER II RPMS SUPPORT FOR THE GREAT PLAINS AREA BASE PLUS 4 ONE-YEAR OPTIONS | $496K |
| Apr 26, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0345 | 541519 | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $1.7M |
| Apr 26, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC24F0302 | 541519 | CISCO SMART NET | $287K |
| Apr 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0310 | 541519 | PART #: C9300-48S-A | $62K |
| Apr 25, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00057 | 541519 | NON-LABOR: BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SUPPORT SERVICES. ISSUE ORDER TO OBTAIN BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SUPPORT SERVICES, BEGINNING MAY 31, 2024, THROUGH MAY 30, 2025. | $103K |
| Apr 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0555 | 541519 | CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR). | $206K |
| Apr 25, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0237 | 541512 | TELECARE COMPANION | $55K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0235 | 541519 | JUNIPER J CARE NEXT DAY SUPPORT RENEWAL | $44K |
| Apr 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0248 | 541519 | CISCO SWITCHES AND ACCESSORIES | $4K |
| Apr 24, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80098 | 541512 | TIER II ENGINEERING SUPPORT FOR CISCO VIDEO AND VOICE INFRASTRUCTURE AND TIER II RPMS SUPPORT FOR THE GREAT PLAINS AREA BASE PLUS 4 ONE-YEAR OPTIONS | $10K |
| Apr 23, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0010 | 541519 | PALO ALTO FIRE WALL LICENSE RENEWAL | $46K |
| Apr 23, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0410 | 541519 | PACKAGE TRACKING SYSTEM | $24K |
| Apr 23, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0593 | 541519 | THE PURPOSE OF THIS EFFORT IS TO PROCURE BRAND NAME CISCO SMARTNET ITEMS. | $251K |
| Apr 22, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0087 | 541519 | DATABASE | $15K |
| Apr 22, 2024 | Department of JusticeFBI-JEH | 15F06724F0000719 | 541519 | NETAPP HARDWARE SUPPORT & RENEWAL | $12K |
| Apr 22, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0575 | 339112 | VIRTUAL PATIENT MONITORING VIDEO SYSTEM | $15K |
| Apr 22, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0591 | 541519 | THIS IS A DELIVERY ORDER AGAINST SEWP CONTRACT # NNG15SD72B FOR MAXIMO PRIME SOFTWARE SUBSCRIPTION, OY2 | $174K |
| Apr 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0292 | 541519 | PAN-PRISMA-TWISTLOCK, PRISMA CLOUD | $59K |
| Apr 18, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0198 | 541519 | RED HAT OPEN SHIFT | $287K |
| Apr 17, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0563 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS IN SUPPORT OF THE VOICE OVER IP (VOIP) CALL MANAGER LIFECYCLE REPLACEMENT EFFORT. | $156K |
| Apr 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0234 | 541519 | DISK SANITIZATION DEVICE | $58K |
| Apr 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0192 | 541519 | CHICAGO DATACENTER VISIBILITY HW/SW 24IT55-CPOC-027, SPLN CPOCXXXHWX000001 | $107K |
| Apr 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0193 | 541519 | CISCO SELF-ENCRYPTING DRIVES HW PURCHASE | $75K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2754 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AN ADVANCED DATA ANALYTICS SUPPORT PLATFORM FOR THE OFFICE OF THE OIG. THIS ACTION IAW 1079042042 | $92K |
| Apr 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13350228 | 541519 | LOGRHYTHM MAINTENANCE | $82K |
| Apr 16, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0044 | 541519 | MONGO SB RENEWAL POP: 14 APR 24 - 13 APR 25 | $465K |
| Apr 15, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0138 | 541519 | MULTI FUNCTION COPIER LEASE AND MAINTENANCE | $2K |
| Apr 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343024F00029 | 541519 | TWISTLOCK SOFTWARE RENEWAL | $75K |
| Apr 10, 2024 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00026 | 541519 | NETAPP ONTAP RENEWAL | $24K |
| Apr 10, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24F0060 | 541519 | NETWORK SWITCHES, WIRELESS ACCESS POINTS AND OTHER RELATED NETWORK EQUIPMENT | $360K |
| Apr 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0375 | 541519 | BIG-IP SERVICE: PREMIUM | $109K |
| Apr 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230076 | 541519 | SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $323K |
| Apr 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA479 | 541519 | THIS TASK ORDER IS TO PURCHASE WOLFRAM MATHEMATICA RENEWAL PER QUOTE# Q-50350, DATED 03/22/2024. PERIOD OF PERFORMANCE IS 04/01/2024 - 03/31/2025. | $37K |
| Apr 8, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0579 | 541519 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC | $15K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0238 | 541519 | MAINTENANCE AND NETWORK INFRASTRUCTURE SERVICES FOR DOC DATA CENTERS. | $277K |
| Apr 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80093 | 541519 | FY24 F5 LOAD BALANCER MAINTENANCE/RENEW MAINTENANCE FOR 6 EA F5 LOAD BALANCERS | $297K |
| Apr 3, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0472 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COHESITY SUPPORT FOR FY24 AND TWO OPTION YEARS. | $951K |
| Apr 2, 2024 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80124P00005 | 517121 | ZOOM VIDEO CONFERENCE SERVICES (FY24) | $43K |
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