Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000009 | 541519 | SOFTWARE RENEWAL | $292K |
| Jan 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0060 | 541519 | MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR | $63K |
| Jan 17, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0023 | 541519 | MANAGEENGINE SOFTWARE | $4K |
| Jan 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0000236 | 541519 | NUTANIX | $670K |
| Jan 17, 2024 | Department of DefenseCOMMANDER | M6785423F2104 | 541519 | PROCUREMENT OF UP TO 30CISCO ROOM BASED VTC SYSTEMS. | $286K |
| Jan 17, 2024 | Department of DefenseCOMMANDER | M6785423F2100 | 541519 | CISCO EXPEDITIONARY VTC SYSTEM | $1.1M |
| Jan 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0166 | 541519 | F5 BIG IP SOFTWARE SUPPORT RENEWAL | $29K |
| Jan 16, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13FN0070 | 541519 | FIRSTNET | $6K |
| Jan 11, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F9009 | 541519 | TELERIK KENDO UI LITE SUPPORT LICENSES | $1K |
| Jan 10, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0052 | 541519 | SC LOGIC SCANNING SYSTEM | $22K |
| Jan 9, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0024 | 541519 | IT SUPPLY: LAN ITPA INTERNET SWITCHES | $14K |
| Jan 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180039 | 541519 | ZOOM RENEWAL | $186K |
| Jan 3, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0021 | 541519 | CO-HQTRS IRTM-ACIO-FLEX LICENSING FOR HELP DESK AGENTS | $24K |
| Dec 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030042 | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $1.3M |
| Dec 29, 2023 | 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. | $99K |
| Dec 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0123 | 541519 | F5 BIG IP SOFTWARE SUPPORT RENEWAL | $169K |
| Dec 27, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0051OAS | 541519 | TO OBTAIN LICENSES, SOFTWARE SUPPORT AND HARDWARE REPAIR MAINTENANCE FOR THE PARCEL TRACKING SYSTEM. | $5K |
| Dec 26, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0079 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $50K |
| Dec 22, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0062 | 541519 | ARUBA & OTHER NETWORK EQUIPMENT FOR MILCON | $38K |
| Dec 21, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0090 | 541519 | UPS MAINTENANCE CAMARILLO | $5K |
| Dec 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA168 | 541519 | THIS DELIVERY ORDER IS FOR BMC REMEDY PER QUOTE Q-46801 DATED 09/25/2023 AND BMC HELIX PER QUOTE Q-46727 DATED 09/22/2023. THE PERIOD OF PERFORMANCE IS 01/01/2024 THROUGH 12/31/2024. | $598K |
| Dec 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0106 | 541519 | F5 HARDWARE SUPPORT | $91K |
| Dec 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1525 | 541519 | NETAPP SUPPORT RENEWAL | $382K |
| Dec 15, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0006 | 541519 | PURCHASE IS FOR THE MAINTENANCE OF SWITCHES IN IT DIVISION PREVIOUSLY BOUGHT FROM NETWORX. | $8K |
| Dec 14, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470124F0035 | 541519 | INFOBLOX HARDWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS - ETN | $669K |
| Dec 13, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0043 | 541519 | CLOUD ROUTERS FOR AWS | $18K |
| Dec 12, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0006 | 541519 | PURCHASE IS FOR THE MAINTENANCE OF SWITCHES IN IT DIVISION PREVIOUSLY BOUGHT FROM NETWORX. | $176K |
| Dec 12, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50018 | 541519 | 53E SERVER MAINTENANCE FOR AUSTIN, TX. A RFQ WAS SUBMITTED ON SEWP TO THE SDVOSB'S. 5 VENDORS REPLIED. THE TECHNICALLY BEST AND PREFERRED VENDOR IS COLOSSAL CONTRACTING, LLC. | $34K |
| Dec 12, 2023 | Department of Transportation693JF9 HEADQUARTERS | 693KA820F00348 | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $6K |
| Dec 11, 2023 | Department of DefenseNIWC ATLANTIC | N6523624F0081 | 541519 | F5-SVC-BIG-STD-L1-3 | $512K |
| Dec 7, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000065 | 541519 | FY24-ASB-GITLAB ULTIMATE, SELF-MANAGED, 1 YEAR SUBSCRIPTION | $233K |
| Dec 7, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80002 | 541519 | CLOUDFLARE ENTERPRISE DOMAIN SERVICES (BASE + 4) | $22K |
| Dec 5, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0022 | 541519 | DENVER LEASE COPIERS AND MAINTENANCE | $5K |
| Dec 5, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0037 | 541519 | F5 HW SW MAINTENANCE RENEWAL | $217K |
| Dec 4, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0265 | 541519 | PACKAGE TRACKING SYSTEM | $11K |
| Dec 4, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00011 | 541519 | FY24 APC MAINTENANCE RENEWAL | $30K |
| Dec 4, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0018 | 511210 | SOFTWARE LICENSES | $34K |
| Dec 4, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $1K |
| Dec 1, 2023 | Department of JusticeFBI-JEH | 15F06724F0000098 | 541519 | NETAPP | $387K |
| Nov 30, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0017 | 541519 | DENVER UPS BATTERY TECH REFRESH BUILDING | $22K |
| Nov 30, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24F0004 | 541519 | THIS ACTION IS TO PROCURE BRAND NAME HARDWARE REPLACEMENT, SUPPORT FROM THE MANUFACTURER AND APPLICABLE SECURITY AND PERFORMANCE PATCHING FOR THE VARIOUS COMPONENTS. POP 12/01/2023 - 11/30/2024. | $356K |
| Nov 30, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00004 | 541519 | FOIAXPRESS APPLICATIONS MAINTENANCE RENEWAL | $28K |
| Nov 30, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400610 | 541519 | SPLUNK ENTERPRISE RENEWAL (OAK RIDGE) | $35K |
| Nov 28, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0007 | 541519 | PALO ALTO NETWORKS FIREWALL MAINTENANCE AND SUPPORT | $354K |
| Nov 27, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F1575 | 541519 | NETAPP SOFTWARE RENEWAL | $25K |
| Nov 22, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0004 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $11M |
| Nov 22, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0060 | 541519 | NA | $30K |
| Nov 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0039 | 541519 | VEEAM BACKUP & REPLICATION LICENSE AND SUPPORT | $56K |
| Nov 15, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0004 | 541519 | THE FEDERAL TRADE COMMISSION (FTC) SEEKS A WEB BASED CONFERENCING SOLUTION TO ENHANCE PRODUCTIVITY AND COLLABORATION FOR EMPLOYEES AND STAKEHOLDERS. THE COVID-19 PANDEMIC HAS ALSO EXPEDITED OUR NEED FOR UPGRADES TO OUR CONFERENCING SOLUTION. | $129K |
| Nov 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0024 | 541519 | VA REQUIREMENT FOR BRAND NAME CISCO VOIP EQUIPMENT FOR THE STOCKTON VA CLINIC VOICE ACTIVATION PROJECT. THIS EFFORT WILL EXPAND THE CURRENTLY FIELDED CISCO VOICE SYSTEM TO ENABLE AND SUSTAIN OPERATIONS | $131K |
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