Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0443 | 541519 | NETAPP HARDWARE/SOFTWARE | $113K |
| Sep 22, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0733 | 541519 | GIGAMON HARDWARE AND SOFTWARE, KC DATA CENTER VISIBILITY | $106K |
| Sep 22, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23F00002463 | 541519 | IVANTI HEAT CLASSIC MAINTENANCE | $27K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0422 | 541519 | LGS - 10 METER UPS REPLACEMENT | $75K |
| Sep 22, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0284 | 541519 | BOR NETWORK ANALYZER | $605K |
| Sep 21, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0717 | 541519 | AXONIUS ASSET MANAGEMENT PLATFORM TERM LICENSE POP 9/30/2023 - 9/29/2024 | $2.0M |
| Sep 21, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N23P0031 | 513210 | ANNUAL SUBSCRIPTION RENEWAL | $81K |
| Sep 21, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0854 | 541519 | CITRIX VIRTUAL APPLICATIONS AND DESKTOP PREMIUM CCU. | $21K |
| Sep 21, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $40K |
| Sep 21, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0323 | 541519 | SCLOGIC SOFTWARE | $417K |
| Sep 21, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400597 | 541519 | FIREEYE SUPPORT RENEWAL (OR) | $90K |
| Sep 21, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023P0083 | 541519 | BGNDRF-HARDWARE VOIP NETWORK | $17K |
| Sep 21, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0282 | 541519 | NK CISCO CATALYST C8300-1N1S-6T ROUTER | $13K |
| Sep 20, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030213 | 334210 | DUE TO EOL SWITCHES AND DEPRECATION OF FABRICPATH PROTOCOL USED IN THE NSC, SSC, AND E-VAULT, THE DIVISION OF NETWORK ENGINEERING (DNE) REQUIRES REFRESHING THE DATACENTER HARDWARE AT ALL LOCATIONS. | $5.2M |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350732 | 541519 | NETAPP HARDWARE REFRESH | $193K |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350749 | 541519 | KEYSIGHT PXA | $32K |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350753 | 541519 | LEGISLATIVE PLATFORM MONITORING TOOL | $81K |
| Sep 20, 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 |
| Sep 20, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0100 | 541519 | CISCO NETWORK SWITCHES AND VOIP HARDWARE | $1.9M |
| Sep 20, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0703 | 541519 | FY23 IOD & TSD URBAN CENTERS FOR FSA AND NRCS | $370K |
| Sep 20, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0707 | 541519 | KC AND CHI CISCO CATALYST SECURITY CAMERA NETWORK INFRASTRUCTURE | $39K |
| Sep 19, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0080 | 541519 | AITC SERVER RACK ENCLSOURES | $476K |
| Sep 18, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523F0178 | 541519 | PURCHASE OF CISCO VOIP INFRASTRUCTURE - NATIONAL PARK SERVICE - PACIFIC WEST REGIONAL OFFICE AND MOUNT RAINIER NATIONAL PARK | $203K |
| Sep 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0937 | 541519 | KIT, CIRCUIT CARD | $226K |
| Sep 15, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123PFP0109 | 236115 | CISCO EQUIPMENT | $220K |
| Sep 15, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00819 | 541519 | CISCO MAINTENANCE AGREEMENT: 09/15/2023-09/14/2024 | $21K |
| Sep 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNRMA0667 | 541519 | UNINTERRUPTED POWER SOURCE (UPS), POWER DISTRIBUTION UNIT PDU) AND REMOTE POWER PANEL (RPP) SYSTEMS PREVENTATIVE MAINTENANCE AND SERVICES | $115K |
| Sep 15, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0111 | 541519 | CO-HQIRTM-ACIO-NETWORK EQUIPMENT REFRESH | $512K |
| Sep 15, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0086 | 541519 | CISCO COLLABORATION BASE YR | $306K |
| Sep 15, 2023 | Department of JusticeFBI-JEH | 15F06723F0001866 | 541519 | ZBRA ID CYD2023E035: MAINTENANCE RENEWAL FOR EXISTING CONTRACT ON PALADIN. | $324K |
| Sep 14, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6477 | 541519 | DMSS KITS IN SUPPORT OF THE UNITED STATES COAST GUARD | $1.5M |
| Sep 14, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0540 | 541519 | CISCO WIDE AREA NETWORK VOIP PHONE SYSTEM, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND WARRANTIES TO SUPPORT ACTIVATIONS. | $46K |
| Sep 14, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1274 | 541519 | INFOBLOX SUBSCRIPTIONS | $121K |
| Sep 14, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400808 | 541519 | MAXIMO APPLICATION SUITE CLOUD ENVIRONMENT | $60K |
| Sep 14, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0211 | 541519 | THIS PROCUREMENT IS FOR NEW JUNIPER SRX345 FIREWALLS AND ANCILLARY COMPONENTS. | $28K |
| Sep 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0651 | 541519 | F5 BIG-IP: VE SUBSCRIPTION | $51K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23F0048 | 541519 | REYNOLDS WAREHOUSE PACKAGE SCANNER | $40K |
| Sep 13, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00129 | 541519 | THE BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP), DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM) REQUIRES F5 BIG-IP I5820 APPLIANCE AND SUPPORT SERVICES FOR GOVERNMENT OWNED BRAND NAME F5 BIG-IP. F5 BIG-IP | $92K |
| Sep 13, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1105 | 541519 | WAREHOUSE TRACKING SYSTEM | $50K |
| Sep 13, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523P0417 | 334310 | TELECONFERENCING EQUIPMENT FOR CONFERENCE ROOM | $14K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0692 | 541519 | IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $52K |
| Sep 13, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0606 | 541519 | CISCO CLUSTER SWITCHES FOR NAS - NEXUS 9300 SERIES AND 60 MONTHS SUPPORT | $96K |
| Sep 12, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00781 | 423430 | IT SUPPLIES FOR BELCOURT | $14K |
| Sep 12, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00782 | 423430 | COMPUTERS FOR MEDICAL PROVIDERS IN BELCOURT | $15K |
| Sep 12, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00791 | 423430 | HP PRINTERS FOR QUENTIN N BURDICK MEMORIAL HEALTHCARE IN BELCOURT | $15K |
| Sep 12, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00816 | 423430 | LAPTOPS FOR THE BELCOURT IT DEPARTMENT | $14K |
| Sep 12, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0109 | 541519 | CO-HQ IRTM-SMARTNET | $297K |
| Sep 12, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0081 | 541519 | VISUAL STUDIO ENTERPRISE SOFTWARE | $10K |
| Sep 11, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030207 | 334210 | BUY-DOWN REQUEST FROM FY24. GENERAL WIRELESS EXPANSION FOR 12-15 FIELD AND CAMPUS NETWORKS BASED ON HISTORIC AVERAGES. | $248K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0685 | 541519 | SUPPORT AND SUBSCRIPTIONS SERVICES FOR THE BARRACUDA | $12K |
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