Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 8, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0400 | 541519 | TELESITTER SUPPORT MAINTENANCE | $189K |
| Sep 8, 2023 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70322P00042 | 811213 | SUPPORT AND MAINTENANCE FOR CISCO UNIFIED COMMUNICATIONS SYSTEMS | $16K |
| Sep 8, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00785 | 334210 | CISCO PHONES | $11K |
| Sep 8, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0107 | 541519 | WV-NATL CONSERV NCTC-CORE UPGRADE | $35K |
| Sep 8, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0604 | 541519 | Y23 UCS-VMWARE TECH REFRESH | $1.1M |
| Sep 7, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0308 | 541519 | TRELLIX BRAND NAME FIREEYE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT. | $152K |
| Sep 7, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0739 | 333415 | ROW COOLERS | $81K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0646 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0673 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0674 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Sep 7, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80181 | 541519 | CRIBL SUITE ON PREM ENTERPRISE | $542K |
| Sep 7, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0302 | 541519 | OFFSITE DATA STORAGE SERVICES FOR DHRA S | $8K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0107 | 541519 | RARITAN | $17K |
| Sep 7, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030189 | 334210 | DCO HAS IDENTIFIED 35 OFFICES WITH OVERTAXED WORKLOADS DUE TO INCREASE DEMAND FOR SERVICES IN THE LOCATIONS OF THESE OFFICES. TO SUPPORT THESE FIELD OFFICES AND TO PROVIDE INCREASE FLEXIBILITY AT THESE LOCATIONS FOR THE ON-SITE OFFICE STAFF DCO HAS | $784K |
| Sep 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0526 | 541519 | OTHER COMPUTER RELATED SERVICES | $36K |
| Sep 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0664 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $126K |
| Sep 6, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0106 | 541519 | MA IRTM-HADLEY RO NETWORK SWITCH | $40K |
| Sep 6, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F1005 | 541519 | SESSION INITIATION PROTOCOL (SIP) SOFTWARE LICENSED ACCESS AND PRODUCT SUPPORT | $21K |
| Sep 5, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1085 | 339112 | TELESITTER EQUIPMENT SYSTEM | $252K |
| Sep 5, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723P0018 | 541519 | SINGLE SOURCE (UTILIZING FAR PART 13) PURCHASE AND INSTALLATION OF SERVER, AND CAMERA DIAGNOSTICS FOR THE SFS. | $93K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFK0669 | 541519 | NETWORKING EQUIPMENT | $144K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFP0124 | 541519 | NETBACKUP SOFTWARE 12 MONTH RENEWALS | $14K |
| Sep 5, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0073 | 541519 | PALO ALTO FIREWALL SUPPORT AND SUBSCRIPTION RENEWAL FOR LCB REGIONAL OFFICE ICS | $67K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0615 | 541512 | FOIA ONLINE CASE MANAGEMENT SYSTEM REPLACEMENT AND ASSOCIATED SUPPORT. | $486K |
| Sep 5, 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. | $15M |
| Sep 5, 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. | $6.8M |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350632 | 541519 | CISCO NETWORK EQUIPMENT | $28K |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0647 | 541519 | GITLAB LICENSES | $17K |
| Aug 31, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0173 | 541519 | UNINTERRUPTABLE POWER SUPPLY (UPS) | $75K |
| Aug 31, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB144 | 541519 | FY23 PULSE SECURE/IVANTI SUPPORT MAINTENANCE RENEWAL | $11K |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFR0116 | 541519 | THIS IS A SERVICE TO PROVIDE MAINTENANCE TO NETAPP SERVER | $6K |
| Aug 31, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1130 | 541519 | BRAND NAME CISCO NETWORK HARDWARE FOR DENVER FEDERAL CENTER | $391K |
| Aug 31, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030182 | 541519 | RENEWAL OF 28321322FDX030080 FOR MAINTENANCE ON UPLOGIX MODEMS. | $84K |
| Aug 30, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0433 | 541519 | VOIP PHONE SYSTEM FOR SACRAMENTO VAMC | $55K |
| Aug 30, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00764 | 423430 | COMPUTERS FOR THE EMS DEPARTMENT IN BELCOURT | $15K |
| Aug 29, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180370 | 541519 | NETWORK EQUIPMENT - CISCO45 | $312K |
| Aug 29, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0182 | 541519 | 91ST COMMUNICATION OPERATIONS SQUADRON REQUIREMENT FOR COMMVAULT MAINTENANCE SOFTWARE | $30K |
| Aug 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1188 | 541519 | NETAPP | $48K |
| Aug 29, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1212 | 541519 | NUTANIX SOFTWARE AND HARDWARE SUPPORT | $248K |
| Aug 29, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0628 | 541519 | LICENSE FOR VEEAM | $11K |
| Aug 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1011 | 541519 | HHS OIG CISCO UCS X SERIES MODULAR SYSTEM INSTALLATION | $1.0M |
| Aug 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $68K |
| Aug 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $30K |
| Aug 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13230185 | 541519 | TRINZIC SOFTWARE MODULE SUBSCRIPTION | $135K |
| Aug 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180366 | 541519 | REMOTE ACCESS | $26K |
| Aug 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $172K |
| Aug 27, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0268 | 541519 | HCI SERVER MAINTENANCE | $37K |
| Aug 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1134 | 541519 | F5 SOFTWARE | $88K |
| Aug 25, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0118 | 541519 | F5 BIG IP LICENSES AND SUPPORT | $17K |
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