Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0153 | 541519 | IR-CISCO SWITCH PURCHASE | $148K |
| Aug 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0525 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $32K |
| Aug 3, 2023 | Department of Transportation693JF9 HEADQUARTERS | 693KA820F00348 | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $21K |
| Aug 3, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00007 | 541512 | FPS MEGACENTER FIREWALL REPLACEMENT & SUPPORT SERVICES | $28K |
| Aug 3, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00008 | 541512 | DELL TOP OF RACK (TOR) POWER SWITCH MAINTENANCE SUPPORT SERVICES | $35K |
| Aug 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAA0536 | 541519 | CISCO SWITCHES AND SUPPORT | $120K |
| Aug 3, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00559 | 541519 | VOIP MAINTENANCE AND SUPPORT - OCAO | $131K |
| Aug 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180319 | 541519 | PALO ALTO RENEWAL VIA NETWORKING EQUIPMENT SSI. | $30K |
| Aug 3, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0138 | 541519 | 4 LEXMARK CX725DE PRINTER | $17K |
| Aug 3, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0116 | 541519 | ZTA NEWTORK ENCRYPTION | $1.7M |
| Aug 2, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00634 | 541519 | APC MAINTENACE SERVICE PLAN, IT DEPT, CRHC | $23K |
| Aug 1, 2023 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003823FM014 | 541519 | THE ACQUISITION IS TO ACQUIRE RUBRIK SECURITY CLOUD SOFTWARE SUBSCRIPTION. | $22K |
| Aug 1, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0149 | 541519 | IR-CISCO MERAKI WIRELESS AP'S LICENSE'S | $174K |
| Jul 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWG0484 | 541519 | EXTREME MAINTENANCE RENEWAL | $36K |
| Jul 31, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0433 | 541519 | COHESITY SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $3.4M |
| Jul 31, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000064 | 541519 | CISCO WEBEX SERVICES | $62K |
| Jul 31, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0885 | 541519 | VS NBAF NEEDS ADDITIONAL LICENSES FOR MRP SYNERGY SKY SOLUTION IN ORDER TO OPTIMIZE THE FUNCTIONALITY AND EFFICIENCY OF SYNERGY SKY SOLUTION IN OUR ORGANIZATION'S CONFERENCE ROOMS FOR DAY-TO-DAY TEAMS MEETINGS. | $12K |
| Jul 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0504 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $77K |
| Jul 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNEEB0326 | 541519 | CHECK POINT FIREWALL MNT | $24K |
| Jul 28, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0303 | 541519 | CISCO SDA CONTROLLER REPLACEMENT | $256K |
| Jul 28, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0308 | 541519 | MOFFETT CISCO MAINTENANCE | $75K |
| Jul 28, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0311 | 541519 | CISCO SDA PROFESSIONAL SERVICES | $25K |
| Jul 27, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0481 | 541519 | IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $113K |
| Jul 27, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0157 | 541519 | COHESITY DATA PLATFORM SOFTWARE AND HARDWARE SUPPORT MAINTENANCE AGREEMENT RENEWAL | $70K |
| Jul 27, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0321 | 541519 | RUBRIK MAINTENANCE | $110K |
| Jul 27, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0442 | 541519 | 40G CISCO TWINAX CABLES (QSFPS) | $14K |
| Jul 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0215 | 541519 | TAMPA VAMC CISCO VOICE ACTIVATION SYSTEMS | $159K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13230158 | 541519 | NETWORKING EQUIPMENT | $752K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180295 | 541519 | PALO ALTO | $86K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180298 | 541519 | TERMINAL SERVERS AND ANALOG PHONES | $139K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWA0464 | 541519 | TAA COMPLIANT WEBCAMS | $28K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0454 | 541519 | ANNUAL MAINTENANCE AND SUPPORT | $7K |
| Jul 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0190 | 541519 | ISX SERVER MAINTENANCE | $41K |
| Jul 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0306 | 541519 | CYBERARK SOFTWARE MAINTENANCE | $335K |
| Jul 25, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1112 | 541519 | SMALL TRACKING SYSTEM | $103K |
| Jul 25, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0137 | 541519 | NET APP RENEWAL | $170K |
| Jul 25, 2023 | Department of DefenseFA6633 934 AW PK | FA663323C0003 | 238210 | B745 PREWIRE INSTALLATION. | $145K |
| Jul 25, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFK0447 | 541519 | OTHER COMPUTER-RELATED SERVICES | $240K |
| Jul 25, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423P0076 | 541519 | VOSS PROFESSIONAL SERVICES | $21K |
| Jul 25, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0153 | 541519 | FY22 NETAPP STORAGE SYSTEM LEASE AND MAINTENANCE SERVICES | $236K |
| Jul 25, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030160 | 334210 | OIS WILL CONTINUE OPERATION OF THE THE IDS TECHNOLOGY USING VIRTUALIZED SYSTEMS RUNNING ON DELL R940S AND VMWARE. | $565K |
| Jul 24, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0458 | 541519 | IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $149K |
| Jul 24, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0019 | 541519 | STORAGE ARRAY MAINTENANCE RENEWAL | $54K |
| Jul 21, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0125 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF MAINTENANCE RENEWAL FOR THE EXISTING IXIA L47 XGS12 TRAFFIC GENERATOR FOR THE 346 TEST SQUADRON (346TS) UNIFIED CAPABILITIES ASSESSMENT PROGRAM (UCAP) | $154K |
| Jul 21, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0425 | 541519 | NETAPP FAS8700 SUPPORT | $635K |
| Jul 21, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00041 | 541519 | NETBOTZ RACKS FOR TIGTA HQ | $19K |
| Jul 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0424 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28K |
| Jul 20, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503523FSP400089 | 541519 | PALO ALTO SUPPORT FOR THE PERIOD OF 7/24/23 - 7/24/24 | $57K |
| Jul 20, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0019 | 541519 | COMMVIEW MAINTENANCE AND SUPPORT | $13K |
| Jul 19, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0418 | 541519 | FY23 IOD/IOSB/HCS CISCO BELTSVILLE FIS LO/EU, USDA | $91K |
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