Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0073 | 541519 | ATLASSIAN SOFTWARE LICENSE RENEWAL | $83K |
| Mar 4, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0277 | 541519 | FIBER OPTIC CABLES AND RELATED HARDWARE | $14K |
| Mar 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0669 | 541519 | PALO ALTO LICENSES. | $193K |
| Mar 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0080 | 541519 | PRECISION NETWORK TIME SYNCHRONIZATION SERVER | $11K |
| Mar 1, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0042 | 541519 | SD-HURON WMD-EHU IT HARDWARE | $16K |
| Feb 28, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE106 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD PROCUREMENT OF CISCO DATA CENTER NETWORKING SOFTWARE SUITE | $30K |
| Feb 28, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0017 | 541519 | SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL, 1 YEAR RENEWAL FOR SNAPMIRROR REPLICATION FROM ON PREMISE NETAPP STORAGE | $27K |
| Feb 28, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0210016 | 541519 | VOIPS CISCO PHONES AND MOUNTS. | $10K |
| Feb 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0067 | 541519 | THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE (PM) INSPECTIONS AND REPAIRS, INCLUDING PARTS AND INSTALLATION FOR A BASE YEAR AND ONE OPTION YEAR. | $24K |
| Feb 27, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0050 | 541519 | UPS TECH REFRESH NOLA FLOOR 3 | $71K |
| Feb 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0076 | 541519 | CITRIX ADC-VPN 14020 AND XENDESKTOP LICENSES RENEWAL | $13K |
| Feb 27, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0390 | 541519 | CLOUDFLARE WEB APPLICATION FIREWALL | $449K |
| Feb 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0181 | 541519 | 960-001384+TAA,LOGITECH C920E WEBCAM | $36K |
| Feb 23, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0112 | 541519 | TELESITTER SYSTEM SERVICE CONTRACT | $46K |
| Feb 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0230 | 541519 | F5 RENEWAL | $910K |
| Feb 22, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0016 | 541519 | PALO ALTO MAINTENANCE SUPPORT FOR 12 MONTHS PERIOD OF PERFORMANCE | $258K |
| Feb 22, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0024 | 541519 | PALO ALTO FIREWALL MAINTENANCE RENEWAL; ACCOUNT NUMBER: 401-8230-920; PERIOD OF PERFORMANCE: 2/23/2024 TO 2/23/2025; PREVIOUS YEAR AWARD NUMBER: 1232SA23F0034; PREVIOUS YEAR AWARD VENDOR: SIRIUS FEDERAL LLC; PREVIOUS YEAR CONTRACTING OFFICER: ZACHARY | $14K |
| Feb 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0146 | 541519 | NSHIELD CONNECT XC BASE - PREMIUM SUPPORT SERVICES | $10K |
| Feb 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0055 | 541519 | ROUTE TO ENTERPRISE SERVICES- NETWORK EQUIPMENT COLORADO UPS & PDU MAINTENANCE AND BATTERY REFRESH. BASE PLUS ONE YEAR. | $68K |
| Feb 21, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0076 | 541519 | CENTRAL WESTERN MASS-PHONES LEAF 10050-CISCO IP PHONE | $22K |
| Feb 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA304 | 541519 | THIS TASK ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF CRIBL SOFTWARE PER QUOTE Q-49042 DATED 02/02/2024 IN SUPPORT OF THE ECL TEAM AND NASA KENNEDY SPACE CENTER. THE PERIOD OF PERFORMANCE IS 03/09/2024 THROUGH 03/08/2025. | $500K |
| Feb 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG017 | 541519 | EMBARCADERO SOFTWARE PO# 4522447848 | $2K |
| Feb 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0102 | 541519 | VOSS4UC SUBSCRIPTION RENEWAL | $445K |
| Feb 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWX0058 | 541519 | POWER IBM E950 EQUIPMENT | $139K |
| Feb 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0025 | 541519 | COMMVAULT SOFTWARE AND SUPPORT POP: 02/20/2024 - 02/19/2025 | $35K |
| Feb 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180065 | 541519 | VOIP LICENSES | $147K |
| Feb 14, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0057 | 541519 | INFOBLOX SOFTWARE FY24 | $169K |
| Feb 14, 2024 | Department of DefenseNSWC CRANE | N0016424F0034 | 541519 | BIG-IP SERVICE: PREMIUM | $90K |
| Feb 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0062 | 541519 | SERVICES FOR COMMVAULT SUPPORT | $32K |
| Feb 13, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000170 | 541519 | M&S FOR PALO ALTO FIREWALL AND INTERNET PROTECTION USED ON THE IIDS AND RAVANS NETWORKS. | $28K |
| Feb 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180053 | 541519 | CHECK POINT ANNUAL MAINTENANCE | $344K |
| Feb 13, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $25K |
| Feb 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0064 | 541519 | NASA SEWP ORDER FOR SUPPORTING TECHNOLOGIES: COMMERCIAL IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES. | $145K |
| Feb 8, 2024 | Department of DefenseCOMMANDER | M6785424F4802 | 541519 | IXIA HARDWARE SUPPORT AND SOFTWARE LICENSE RENEWAL | $47K |
| Feb 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13500121 | 541519 | IBM WEBSPHERE SUBSCRIPTION AND SUPPORT | $66K |
| Feb 6, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0190 | 541519 | SMART CLIENT LOGIC SUPPLIES & LICENSES | $14K |
| Feb 6, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0051 | 541519 | CISCO NETWORK MODULES AND CISCO RECEIVER MODULES | $7K |
| Feb 1, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0015 | 541519 | STERLING COMPUTER RM COOLING SYS MAINT | $17K |
| Feb 1, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0042 | 541519 | IT PALO ALTO SUPPORT RENEWAL-2024 | $96K |
| Feb 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0280 | 541519 | INTRA ENTERPRISE | $15K |
| Feb 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0118 | 541519 | IGEL | $11K |
| Jan 31, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0319 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO ITEMS IN SUPPORT OF USDA NETWORK MAINTENANCE. | $74K |
| Jan 30, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0160 | 541519 | SMART BOARD INSTALLATION | $13K |
| Jan 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB770052 | 541519 | NETWORKING EQUIPMENT | $104K |
| Jan 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0066 | 541519 | APP DYNAMICS SOFTWARE | $27K |
| Jan 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA255 | 541519 | THIS TASK ORDER IS TO PURCHASE WOLFRAM MATHEMATICA SERVICE PLUS SUBSCRIPTION FEE PER QUOTE# Q-48458, DATED 01/08/2024. | $1K |
| Jan 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0943 | 541519 | NBAF SOC VIDEO WALL REPLACEMENT | $9K |
| Jan 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0344 | 541519 | SERVER-SIDE DATA PROTECTION AND BACKUP | $23K |
| Jan 26, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0028 | 541519 | NETAPP SUPPORT SOFTWARE RENEWAL | $34K |
| Jan 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0040 | 541519 | CIENA HARDWARE & SOFTWARE MAINTENANCE | $194K |
Get Alerted Before Colossal Contracting LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free