Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00407 | 423430 | IT SUPPLIES FOR IT DEPARTMENT AT THE BELCOURT HOSPITAL | $13K |
| Apr 2, 2024 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80124P00005 | 517121 | ZOOM VIDEO CONFERENCE SERVICES (FY24) | $43K |
| Apr 1, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0162 | 541519 | VERINT QUDINI NON-IT PROFESSIONAL SERVICES | $10K |
| Apr 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180096 | 541519 | SUPPORT SERVICES | $30K |
| Apr 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0121 | 541519 | CISCO MODULES FOR NEFSC | $9K |
| Apr 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22P0053 | 335999 | SERVICE MAINTENANCE AGREEMENT FOR EXISTING UPS SYSTEM | $5K |
| Mar 29, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0023 | 541519 | INFOBLOX SECURITY ECOSYSTEM GRID | $129K |
| Mar 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0202 | 541519 | RSA AUTHENTICATION MANAGER ENTERPRISE EDITION | $23K |
| Mar 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18778 | 541519 | SOFTWARE MAINTENANCE | $540K |
| Mar 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0161 | 541519 | NVIDIA RTX SW RENEWAL | $44K |
| Mar 28, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0014 | 541519 | CISCO ISE LICENSE | $7K |
| Mar 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0092 | 541519 | CRADLEPOINT ENTERPRISE MANAGEMENT LICENSES | $181K |
| Mar 28, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0348 | 541519 | COMMERCIAL COMPUTER CABLES | $48K |
| Mar 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030042 | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $67K |
| Mar 28, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0012 | 541519 | SOFTWARE SUSTAINMENT LICENSE RENEWAL | $57K |
| Mar 28, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0076 | 541519 | RMSD CRIBL RENEWAL | $49K |
| Mar 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0239 | 541519 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT | $20K |
| Mar 28, 2024 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224FNE400125 | 541519 | RUBRIK MAINTENANCE SUPPORT RENEWAL | $73K |
| Mar 27, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282017 | 541519 | REFRESH OF END-OF-LIFE F5 LOCAL TRAFFIC MANAGEMENT HARDWARE | $849K |
| Mar 27, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00007 | 541512 | FPS MEGACENTER FIREWALL REPLACEMENT & SUPPORT SERVICES | $31K |
| Mar 26, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724C0043 | 541519 | PORTABLE MEDICAL WORKSTATION | $15K |
| Mar 26, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000081 | 541519 | TO PURCHASE APPDYNAMICS SOFTWARE. | $273K |
| Mar 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230058 | 541519 | NETWORKING EQUIPMENT | $9K |
| Mar 26, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030068 | 334210 | RENEWAL OF 28321323FDS030133 FOR MAINTENANCE ON JUNIPER NETWORK APPLIANCES. | $72K |
| Mar 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0143 | 541519 | FORTIGATE VM FOR CHI DEV DE14CB HSTXXX0000001163 | $23K |
| Mar 25, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80048 | 541519 | PALO ALTO 3260 FIREWALL SUPPORT - MANUFACTURER SUBSCRIPTION | $48K |
| Mar 25, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0016 | 541519 | REQUISITION FOR CISCO WEB SECURITY XAAS SUBSCRIPTION (1), WEB ADVANTAGE SW BUNDLE (WREP+WUC+AMAL) LICENSE (1000), BASIC SUPPORT FOR WEB SECURITY (1), SMA CENTRALIZED WEB MANAGEMENT REPORTING LICENSE (1000) | $27K |
| Mar 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $6K |
| Mar 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0249 | 541519 | INTRA PACKAGE TRACKING SYSTEM BASE +4OYS | $25K |
| Mar 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0606 | 541519 | ALERTUS OUTDOOR SPEAKER SYSTEM | $165K |
| Mar 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0059 | 541519 | NEW AND RENEWAL VEEAM SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT | $69K |
| Mar 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0284 | 541519 | IT AND TELECOM | $20K |
| Mar 19, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB021 | 541519 | JUNIPER SOFTWARE/HARDWARE SUPPORT | $74K |
| Mar 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0363 | 541519 | PORTABLE MEDICAL WORKSTATION | $16K |
| Mar 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0104 | 541519 | F5 NETWORK MAINTENANCE | $64K |
| Mar 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0022 | 541519 | GITLAB PREMIUM, SELF MANAGED, 1 YEAR SUBSCRIPTION. POP: MARCH 18, 2024 - MARCH 17, 2025 | $22K |
| Mar 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0089 | 541519 | OMAR BRADLEY CONFERENCE ROOM VIDEO CONFERENCING AND AUDIO VISUAL AS A SERVICE (VAVAAS) | $33K |
| Mar 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0027 | 541519 | TENABLE VULNERABILITY MANAGEMENT | $66K |
| Mar 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD036 | 541519 | CYBERSECURITY BOUNDARY DEFENSE - F5 SOFTWARE RENEWAL AWARD | $113K |
| Mar 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNP0088 | 541519 | MAINTENANCE AND SUPPORT FOR NGINX PLUS PROFESSIONAL SOFTWARE LICENSES | $12K |
| Mar 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00027 | 541519 | IVANTI SOFTWARE SUPPORT RENEWAL | $29K |
| Mar 13, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0060 | 541519 | ZTA LINK ENCRYPTION | $818K |
| Mar 12, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400854 | 541519 | RED HAT ENTERPRISE LINUX LICENSES (MAINTENANCE/SUPPORT) | $255K |
| Mar 11, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281624F0020 | 541519 | RENEWAL OF F5 LOAD BALANCER SW/HW SUPPORT LICENSE | $100K |
| Mar 8, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M350462 | 541519 | SERIAL PORT ADAPTER CONVRT BRKT | $487 |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0146 | 541519 | NSHIELD CONNECT XC BASE - PREMIUM SUPPORT SERVICES | $2K |
| Mar 6, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0010 | 541519 | NERO: VOIP FLEX LICENSES | $50K |
| Mar 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0091 | 541519 | COMPATIBLE DIRECT-REPLACEMENT SWITCHES FOR SERVERS | $54K |
| Mar 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA351 | 541519 | THIS TASK ORDER IS TO PURCHASE WOLFRAM MATHEMATICA SERVICE PLUS SUBSCRIPTION FEE PER QUOTE# Q-49075, DATED 03/04/2024. PERIOD OF PERFORMANCE IS 03/29/2024- 03/28/2025. | $975 |
| Mar 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0073 | 541519 | ATLASSIAN SOFTWARE LICENSE RENEWAL | $83K |
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