Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0461 | 541519 | VOIP PHONE | $45K |
| Aug 25, 2023 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70322P00042 | 811213 | SUPPORT AND MAINTENANCE FOR CISCO UNIFIED COMMUNICATIONS SYSTEMS | $69K |
| Aug 25, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFK0634 | 541519 | NETWORKING EQUIPMENT | $42K |
| Aug 25, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWY0650 | 541519 | AWARD FOR CISCO VTC WARRANTY. | $20K |
| Aug 25, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0118 | 541519 | F5 BIG IP LICENSES AND SUPPORT | $17K |
| Aug 24, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB094 | 541519 | NETAPP WARRANTY/MAINTENANCE RENEWA | $64K |
| Aug 24, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0248 | 541519 | NETAPP SOFTWARE RENEWAL | $36K |
| Aug 24, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0425 | 541519 | NETAPP FAS8700 SUPPORT | $40K |
| Aug 24, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210614 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $36K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFK0627 | 541519 | CISCO EQUIPMENT AND MAINTENANCE | $34K |
| Aug 23, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0083 | 541519 | NUTANIX SOFTWARE LICENSE SUBSCRIPTION RENEWAL PER SPECIFICATIONS | $2.4M |
| Aug 22, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $152K |
| Aug 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00274N | 541519 | PURCHASE FOR F5 NETWORK APPLICATION MAINTENANCE SUPPORT | $148K |
| Aug 22, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N23F0011 | 541519 | ONE WEEK OF ON-SITE CONSULTING | $16K |
| Aug 22, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0943 | 541519 | NBAF SOC VIDEO WALL REPLACEMENT | $178K |
| Aug 21, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0303 | 541519 | LOGISTICS TRACKING SOFTWARE | $16K |
| Aug 18, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1695 | 541513 | CUSTOM WORKFLOW SOLUTION FOR PACKAGE TRACKING | $17K |
| Aug 18, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0037 | 541519 | PALO ALTO FIRE WALL LICENSE RENEWAL | $52K |
| Aug 17, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0581 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $116K |
| Aug 17, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0203 | 541519 | AIR DEFENSE WIRELESS INTRUSION | $22K |
| Aug 17, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0598 | 541519 | IXIA 1 EACH: 909-0506, 909-0509, 909-0856 | $75K |
| Aug 17, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0135 | 541519 | FY23 NETWORK EQUIPMENT REFRESH | $2.7M |
| Aug 17, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000118 | 541519 | PURCHASE OF CISCO EQUIPMENT. | $88K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13230177 | 541519 | NETWORK EQUIPMENT | $26K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13230179 | 541519 | ROUTERS | $79K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180339 | 541519 | NETWORKING EQUIPMENT | $346K |
| Aug 16, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $13K |
| Aug 16, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0089 | 541519 | PROCURE CRIBL LOGSTREAM SOFTWARE AND LICENSE | $397K |
| Aug 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210491 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94K |
| Aug 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0754 | 541519 | RS-BT-FE-PE-PP | $96K |
| Aug 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFO0099 | 541519 | NETAPP SUPPORT AND MAINTENANCE SUBSCRIPTION RENEWAL FOR HARDWARE MODEL NO. FAS2554A SN: 632039000071 AND 632039000072. 2EA OF POST WARRANTY EXTENSION AND 2EA SUPPORTEDGE PREMIUM 4HR ONSITE. | $15K |
| Aug 15, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0055 | 541519 | NERO - PARK NETWORK REPLACEMENT SWITCHES | $193K |
| Aug 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0242 | 541519 | THE VA OIT- OFFICE OF EMERGENCY MANAGEMENT (OEM) REQUIRES PARSEC ANTENNAS (GREAT PYRENEES) OR EQUIVALENT 11-IN-1 5G DOME ANTENNA | $33K |
| Aug 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0520 | 541519 | SC LOGIC PACKAGE TRACKING PLATFORM AND EQUIPMENT | $36K |
| Aug 14, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1011 | 541519 | HARDWARE TECHNICAL SUPPORT | $46K |
| Aug 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0580 | 541519 | SOFTWARE MAINTENANCE | $9K |
| Aug 12, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $21K |
| Aug 11, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNRMA0575 | 541519 | NETWORKING EQUIPMENT | $31K |
| Aug 11, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0496 | 541519 | NEXUS DASHBOARD ORCHESTRATOR FOR MULTI-SITE ACI - ND-CLUSTER-L4 | $118K |
| Aug 10, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821F0085 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $9K |
| Aug 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0980 | 541519 | BLDG 53 SWITCHES FY230082 | $95K |
| Aug 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0998 | 541519 | FOUR (4) CISCO CATALYST C8200 ROUTERS | $18K |
| Aug 9, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0977 | 541519 | SPLUNK ENTERPRISE PERPETUAL SOFTWARE AT 250GB/DAY AND SPLUNK ES ENTERPRISE SUPPORT/SPLUNK ES RENEWAL SUPPORT | $318K |
| Aug 9, 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. | $239K |
| Aug 9, 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. | $995K |
| Aug 8, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0921 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE BRAND NAME CISCO ITEMS IN ORDER TO FACILITATE THE CORE INFRASTRUCTURE UPGRADE OF THE VTC SYSTEMS AT MULTIPLE USDA LOCATIONS. | $76K |
| Aug 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0273 | 541519 | OFFICE OF RESOLUTION MANAGEMENT DIVERSITY AND INCLUSION MULTIFUNCTIONAL PRINTER AND COPIER MAINTENANCE | $55K |
| Aug 7, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2106 | 541519 | AUTOMATED LOGISTICS WORKFLOW PLATFORM | $13K |
| Aug 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180323 | 541519 | PALO SOFTWARE | $398K |
| Aug 7, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0483 | 541519 | CISCO NEXUS 9300 | $69K |
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