Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0183 | 541519 | PACKAGE TRACKING SOLUTION | $56K |
| Nov 13, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000158 | 541519 | ANNUAL RENEWAL OF JUNIPER LICENSES AND SUPPORT. | $32K |
| Nov 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030133 | 334210 | TASK ORDER FOR ANNUAL MAINTENANCE OF JUNIPER NETWORK APPLIANCES. | $16K |
| Nov 8, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230002 | 541519 | CISCO COMMUNICATIONS AND MAINTENANCE | $310K |
| Nov 6, 2023 | Department of JusticeFBI-JEH | 15F06724F0000024 | 541519 | F5 LICENSE | $26K |
| Nov 6, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $27K |
| Nov 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA057 | 541519 | THIS TASK ORDER IS FOR BMC REMEDY CUSTOM APPLICATION PER QUOTE # Q-46820 DATED 09/26/2023. PERIOD OF PERFORMANCE IS 01/01/2024 TO 12/31/2024. | $37K |
| Nov 1, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA056 | 541519 | THIS IS A TASK ORDER FOR BMC HELIX IT PER THAT ATTACHED COLOSSAL CONTRACTING QUOTE # Q-46637 DATED 09/19/2023. PERIOD OF PERFORMANCE IS 01/01/2024-12/31/2024. | $88K |
| Nov 1, 2023 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00003 | 541519 | IVANTI PROFESSIONAL | $19K |
| Oct 31, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0005 | 541519 | CISCO NETWORK EQUIPMENT AND SECURITY LICENSES FOR BUREAU OF RECLAMATION WIRELESS INFRASTRUCTURE | $57K |
| Oct 31, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0016 | 541519 | FY24 IOD CSB SOFTWARE RENEWAL 1.SYNERGY SKY CONNECT GOV SOFTWARE, 100-249 MEETING ROOMS, 12 MONTHS, QTY 163 2. LEVEL 1 PRODUCT SUPPORT SYNERGY SKY CONNECT FOR GOVERNMENT, QTY 1 POP: 11/18/2023 TO 11/17/2024 PRIOR AWARD 12314423F0093 | $114K |
| Oct 30, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000003 | 541519 | IXIA ANNUAL HARDWARE AND SOFTWARE MAINTENANCE SERVICE | $225K |
| Oct 28, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030006 | 334210 | MAINTENANCE RENEWAL OF D/TO 28321323FDS030025 BROCADE/EXTREME SWITCHES AGAINST CONTRACT 28321322D00060002 WITH COLOSSAL CONTRACTING, LLC | $1.3M |
| Oct 27, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0014 | 541519 | THE EPA (OCSPP DC) HAS A REQUIREMENT FOR THE NETAPP AND DISASTER RECOVERY APPLIANCE MAINTENANCE AND SUPPORT RENEWAL. | $63K |
| Oct 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0040 | 541519 | 23-OA0016 FY23 VAEC APPLICATION DELIVERY CONTROLLERS (ADC) BIG-IP | $13K |
| Oct 25, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP323FREH00003 | 541512 | NUTANIX PRODUCTION SUPPORT | $196K |
| Oct 24, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0345 | 541519 | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $381K |
| Oct 24, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000065 | 541519 | FY24-ASB-GITLAB ULTIMATE, SELF-MANAGED, 1 YEAR SUBSCRIPTION | $35K |
| Oct 23, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0027 | 541519 | MAIL TRACKING SYSTEM - BLASE PLUS FOUR (4) | $59K |
| Oct 23, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80004 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MONGODB CLOUD ATLAS SOFTWARE LICENSES. | $35K |
| Oct 17, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA024 | 541519 | OT : COHESITY SOFTWARE & SUPPORT | $30K |
| Oct 6, 2023 | Department of DefenseNIWC ATLANTIC | N6523624F0009 | 541519 | IVANTI ISEC-P-CP-2012-S | $31K |
| Oct 4, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0002 | 541519 | GIGAMON HARDWARE MAINTENANCE (VA-23-00022998) | $1.6M |
| Oct 4, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0017 | 221114 | PREVENTATIVE MAINTENANCE FOR VAULT 3 INVERTERS | $41K |
| Oct 3, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00004 | 541519 | FOIAXPRESS APPLICATIONS MAINTENANCE RENEWAL | $7K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG011 | 541519 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG052 | 541519 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $20K |
| Oct 1, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00011 | 541519 | FY24 APC MAINTENANCE RENEWAL | $7K |
| Oct 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0022 | 541519 | UPS-PDU PREVENTATIVE MAINTENANCE - SFVAHCS | $54K |
| Oct 1, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281624FG032 | 541519 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $13K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG295 | 541519 | IT AND TELECOM -IT MANAGEMENT AS A SERVICE | $19K |
| Sep 30, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0266 | 541519 | TRYHACKME SUBSCRIPTION (POP: DATE OF AWARD+12MONTHS) | $32K |
| Sep 30, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0472 | 541519 | THIS REQUIRMENT IS FOR THE PURCHASE OF JUNIPER SUPPORT FOR CREECH AFB, NV. | $93K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0249 | 541519 | GITM AGENCY CATALOG HARDWARE | $298K |
| Sep 29, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80424 | 541519 | F5 EOL LOAD BALANCERS AND MAINTENANCE SUPPORT. | $608K |
| Sep 29, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0096 | 541519 | NETAPP MAINTENANCE AND SUPPORT | $98K |
| Sep 29, 2023 | Department of DefenseCOMMANDER | M6785423F2104 | 541519 | PROCUREMENT OF UP TO 30CISCO ROOM BASED VTC SYSTEMS. | $327K |
| Sep 28, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0304 | 541519 | TELEMONITORING CARTS | $362K |
| Sep 28, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0798 | 541519 | 23IT55-SOC-032, VULNERABILITY SCANNER HARDWARE REFRESH | $317K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3332 | 541519 | TINTRI HARDWARE STORAGE SUPPORT | $8K |
| Sep 28, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1117 | 541519 | CVO ROUTERS NBAF / PIADC | $14K |
| Sep 27, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0762 | 541519 | RED HAT IDENTITY MANAGER SUPPORTING ANSIBLE AUTOMATION PLATFORM | $339K |
| Sep 26, 2023 | Department of DefenseHQ USSOCOM | H9241523F0167 | 541519 | BASE YEAR - CSIMS-400-GOLD-TAA | $31K |
| Sep 26, 2023 | Department of DefenseCOMMANDER | M6785423F2100 | 541519 | CISCO EXPEDITIONARY VTC SYSTEM | $1.1M |
| Sep 26, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700118 | 541519 | CISCO SMARTNET IAW QUOTE# Q-46611DATE: 09/19/2023 GOV POC: CARL THOMPSON EMAIL: CARL.THOMPSON@USDOJ.GOV PHONE: 703-740-8028 | $1.7M |
| Sep 25, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000273 | 541519 | SUPPORT MAINTENANCE TO F5 SOFTWARE AND HARDWARE | $211K |
| Sep 25, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0213 | 541519 | VIDEO TELECONFERENCE EQUIPMENT FOR BUILDING 1070 AT FORT SAM HOUSTON TEXAS | $31K |
| Sep 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH23PNWWT0129 | 334220 | QTY: 1, BRINNO BCC300-C TIME LAPSE CAMERA BUNDLE TO THE NATIONAL WEATHER SERVICE, SPOKANE, WA | $482 |
| Sep 24, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0156 | 541519 | NPS-NCR FFP NCRO FY23 WIRELESS ACCESS POINTS | $23K |
| Sep 23, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1333 | 541519 | VISION ONE SECURITY TAPS (FY230006) | $143K |
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