Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 101–150 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0304 | 541519 | INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3 | $15K |
| Jan 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0000188 | 541519 | CJISD PALO ALTO FLEX CREDITS | $46K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350061 | 541519 | CISCO | $5K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0017 | 541519 | NON-PERSONAL SERVICES FOR NETAPP SUPPORT RENEWAL | $27K |
| Jan 29, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000018 | 541512 | PROCURE AN EMERGENCY CONFERENCING AND ALERTING NOTIFICATION SYSTEM SOFTWARE PACKAGE | $62K |
| Jan 29, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000008 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE F5 OR EQUAL SOFTWARE LICENSE O&M IN SUPPORT OF THE DHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CORE DIRECTORATE. | $96K |
| Jan 29, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00042 | 541519 | OPEN GEAR ADD ON | $19K |
| Jan 29, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0070 | 541519 | RENEWAL OF F5 BIG-IP PREMIUM CAT SW303 MAINTENANCE TO SUPPORT THE F5 BIG-IP VIRTUAL EDITION SOFTWARE CURRENTLY IN USE AT THE VA FOR THE APPLICATION DELIVERY CONTROLLER (ADC) SOLUTION. | $13K |
| Jan 28, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0080 | 541519 | LOGISTICS WORKFLOW PLATFORM | $63K |
| Jan 27, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0004 | 541519 | FL-SW FL GULF CSTL RFGS-NETWORK EQUIPMEN | $14K |
| Jan 26, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0124 | 541519 | TELE-SITTER REMOTE PATIENT MONITORING | $150K |
| Jan 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA045 | 541519 | THIS TASK ORDER IS FOR ZSCALER LICENSES AND ASSOCIATED SERVICES PER THE ATTACHED QUOTE # Q-0063834 DATED 01/21/2026. | $353K |
| Jan 23, 2026 | Department of DefenseFA2816 SMC PK PKO | FA281626F0009 | 541519 | SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD SUCCESS PLAN, SUPPORTING UP TO 100 GB/DAY. INCLUDES FIVE DESIGNATED SUPPORT CONTACTS. | $66K |
| Jan 23, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0015 | 541519 | IMT FY26 NUTANIX RENEWAL | $2.2M |
| Jan 22, 2026 | Department of JusticeFBI-JEH | 15F06725F0000559 | 541519 | PALO ALTO MAINTENANCE | $122K |
| Jan 22, 2026 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR26F00000012 | 541519 | NETAPP ONTAP SOFTWARE LICENSES | $31K |
| Jan 21, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180017 | 541519 | OU18-FY26-016-NEW ZOOM SOFTWARE SUPPORT SERVICES | $226K |
| Jan 21, 2026 | Department of the InteriorDENVER FED CENTER | 140R8124F0042 | 541519 | IT PALO ALTO SUPPORT RENEWAL-2024 | $89K |
| Jan 20, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0003 | 541519 | ARUBA MAINTENANCE AND SUPPORT | $33K |
| Jan 20, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180015 | 541519 | OU18-FY26-006-NEW VIDEO COLLABORATION EQUIPMENT | $43K |
| Jan 16, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $248K |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085426FE022 | 541519 | NASA SEWP BOM 11075 - (ATLASSIAN JIRA RENEWALS) | $28K |
| Jan 14, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $223K |
| Jan 13, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0002 | 541519 | CISCO ANNUAL MAINTENANCE | $57K |
| Jan 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0060 | 541519 | MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR | $50K |
| Jan 13, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0005 | 541519 | YELLOWSTONE NATIONAL PARK- CISCO SYSTEMS 9300X 12X25G FIBER SWITCH (BRAND NAME ONLY) | $27K |
| Jan 13, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0100 | 541519 | CISCO NETWORK SWITCHES AND VOIP HARDWARE | $1.9M |
| Jan 9, 2026 | Department of JusticeFBI-JEH | 15F06725F0000559 | 541519 | PALO ALTO MAINTENANCE | $1.4M |
| Jan 9, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000018 | 541512 | PROCURE AN EMERGENCY CONFERENCING AND ALERTING NOTIFICATION SYSTEM SOFTWARE PACKAGE | $99K |
| Jan 8, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0018 | 541519 | PALO ALTO - PANORAMA VIRTUAL LICENSES SUPPORT AND MAINTENANCE | $3K |
| Jan 6, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM26F00000010 | 541519 | SOFTWARE LICENSES | $21K |
| Jan 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350753 | 541519 | LEGISLATIVE PLATFORM MONITORING TOOL | $68K |
| Jan 5, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0048 | 541519 | DELINEA CENTRIFY - ENTERPRISE EDITION | $556K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0060 | 541519 | F5 SOFTWARE RENEWAL VIA EXHIBIT A | $301K |
| Dec 30, 2025 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00015N | 541519 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN CRITICALLY REQUIRED CYBER RESPONSE SUPPORT FROM PALO ALTO. THE REQUEST IS FOR A BASE 12 MONTHS PLUS ONE OPTIONAL 12 MONTHS PERIOD. | $125K |
| Dec 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0032 | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) / DISC RED HAT OPENSHIFT | $63K |
| Dec 23, 2025 | Department of Transportation693JK4 OST | 693JK426F95009N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE CALL ORDER AGAINST COLOSSAL CONTRACTING BPA #693JK425A500002 TO APPLY FUNDING FOR OPTION YEAR 1 FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL | $18K |
| Dec 23, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0010 | 541519 | OPTICAL CABLES (20 QTY.) | $16K |
| Dec 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400836 | 541519 | SPLUNK ENTERPRISE RENEWAL (OAK RIDGE) | $46K |
| Dec 22, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400835 | 541519 | PALO ALTO PA-850 AND PA-5220 SUPPORT RENEWAL (GERMANTOWN, OAK RIDGE, AND CHICAGO) | $157K |
| Dec 22, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB004 | 541519 | THIS IS FOR A NEW POLARITY ENTERPRISE FLEXIBLE ADOPTION LICENSE (EFAL) AND ASSOCIATED PROFESSIONAL SERVICES TO SUPPORT THE INTEGRATED DEFENSIVE CYBER SYSTEMS (IDCS) VERSATILE OPERATIONS LAN TACTICAL RESOURCE NODE PLUS (VOLTRN+) ENVIRONMENT. | $4.8M |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF487 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926FE003 | 541519 | JUNIPER SOFTWARE RENEWAL. | $20K |
| Dec 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0023 | 541519 | F5 HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $206K |
| Dec 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0004 | 541519 | DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | $4.4M |
| Dec 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA080 | 541519 | NETAPP SUPPORT RENEWAL | $91K |
| Dec 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0235 | 541519 | JUNIPER J CARE NEXT DAY SUPPORT RENEWAL | $47K |
| Dec 10, 2025 | Government Accountability OfficeUS GAO ACQ TEAM | 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. | $414K |
| Dec 9, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0022 | 541519 | DENVER LEASE COPIERS AND MAINTENANCE | $5K |
| Dec 9, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0052 | 541519 | SC LOGIC SCANNING SYSTEM | $11K |
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