Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0286 | 541519 | COLOSSAL TELESITTER SOFTWARE SOLUTION SUPPORT | $45K |
| May 12, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0283 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| May 11, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22P0053 | 335999 | SERVICE MAINTENANCE AGREEMENT FOR EXISTING UPS SYSTEM | $12K |
| May 11, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0504 | 541519 | THIS DELIVERY ORDER WILL EXECUTE FY23 RENEWALS FOR COHESITY LICENSES AND SUBSCRIPTIONS. | $833K |
| May 10, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB770197 | 541519 | VEEAM SOFTWARE | $39K |
| May 9, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180180 | 541519 | CITRIX VIRTUAL APPS | $45K |
| May 9, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0517 | 541519 | FY23-APHIS-VL-VS-2-BDSC: SWITCH ORDER HPC EQUIPMENT REQUIRED TO PURCHASE THROUGHOUT THE YEAR TO MEET DEMANDS OF CURRENT OUTBREAKS. | $50K |
| May 8, 2023 | Federal Mediation and Conciliation ServiceFMCS | 93310021P0014 | 517911 | ZOOM LICENSES | $63K |
| May 8, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNEEB0207 | 541519 | MAINTENANCE AND SUPPORT RENEWAL | $44K |
| May 8, 2023 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT23F00000020 | 541519 | ADP LICENSING SUBSCRIPTION | $25K |
| May 8, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210314 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $153K |
| May 5, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80084 | 541519 | PALO ALTO 3260 SUBSCRIPTION SERVICE | $35K |
| May 5, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000062 | 541519 | SOFTWARE | $7K |
| May 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0060 | 541519 | PALO ALTO NETWORKS LAB BUNDLE SOFTWARE FOR VM-SERIES | $23K |
| May 5, 2023 | Federal Communications CommissionFCC | 273FCC21F0140 | 541519 | MATHEMATICA SHARED NETWORK SERVER | $7K |
| May 4, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00432 | 423490 | IT SUPPLIES FOR BELCOURT ND | $15K |
| May 4, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0097 | 541519 | NETAPP SUPPORT RENEWAL | $69K |
| May 4, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0152 | 541519 | SSB ACQ NCAO NTWRK SWTCH(KESWICK/TRNTY) | $16K |
| May 4, 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. | $35K |
| May 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500311 | 541519 | WEB MEETING SOFTWARE LICENSES | $14K |
| May 3, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0038 | 541519 | REPLACEMENT OF THE CURRENT BACKUP SYSTEM TO IMPROVE THE EFFICIENCY AND RELIABILITY AND ELIMINATE THE NEED FOR PROPRIETARY HARDWARE WHICH ADDS TO THE COST AND COMPLEXITY OF THE SYSTEM WITH VEEAM, A MICROSOFT 365 COMPATIBLE SOLUTION. | $75K |
| May 2, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0634 | 541519 | CISCO VOIP PHONES | $51K |
| May 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA498 | 541519 | OUT OF BAND OPENGEAR TECH REFRESH | $224K |
| May 2, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWX0195 | 541519 | DELL NETWORK SWITCHES | $12K |
| May 1, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000081 | 541519 | TO PURCHASE APPDYNAMICS SOFTWARE. | $295K |
| May 1, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G23F0053 | 541519 | CO-HQIRTMACIO-ISE TACACS LICENSE RENEWAL | $6K |
| Apr 27, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000042 | 541519 | COMMUNICATIONS EQUIPMENT FOR NEW USERS | $115K |
| Apr 27, 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. | $67K |
| Apr 26, 2023 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80123P00005 | 513210 | NUTANIX LICENSE SUBSCRIPTION RENEWAL AND HARDWARE SUPPORT AND MAINTENANCE (FY23) | $97K |
| Apr 25, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA459 | 541519 | FY23 CRIBL ON-PREM SOFTWARE RENEWAL | $489K |
| Apr 25, 2023 | Department of DefenseFA8751 AFRL RIKO | FA875123F0029 | 541519 | CABLES | $7K |
| Apr 24, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0138 | 541519 | MULTI FUNCTION COPIER LEASE AND MAINTENANCE | $2K |
| Apr 23, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030087 | 334210 | NETWORK EXPANSION CISCO HARDWARE FOR Q3 AND Q4 | $1.5M |
| Apr 23, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030089 | 334210 | CISCO 9504 R SERIES SWITCHES FOR THE SSC NEXT GEN DATACENTER REFRESHMENT PROJECT. | $420K |
| Apr 21, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0708 | 332510 | MEDECO KEYS AND EQUIPMENT | $233K |
| Apr 21, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180177 | 541519 | REDHAT | $45K |
| Apr 20, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0100 | 541519 | TWISTLOCK SOFTWARE | $21K |
| Apr 19, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0074 | 541519 | DOCUMENTUM CORE RENEWAL | $107K |
| Apr 18, 2023 | Department of DefenseCOMMANDER | M0026423F0118 | 541519 | EXTREME NETWORKS HARDWARE REPLACEMENT MAINTENANCE PLAN | $38K |
| Apr 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0238 | 541519 | MAINTENANCE AND NETWORK INFRASTRUCTURE SERVICES FOR DOC DATA CENTERS. | $216K |
| Apr 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0172 | 541519 | LICENSE RENEWAL | $60K |
| Apr 13, 2023 | Department of JusticeOJP OCIO ITSD | 15PTDS23F00000006 | 541519 | PALO ALTO FIREWALL 5020 AND 3060 MAINTENANCE RENEWAL | $92K |
| Apr 12, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0575 | 339112 | VIRTUAL PATIENT MONITORING VIDEO SYSTEM | $15K |
| Apr 12, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16293 | 541519 | ARUBE WIFI EQUIPMENT | $23K |
| Apr 11, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0628 | 541519 | MAXIMO PRIME APPPOINTS SUBSCRIPTION | $169K |
| Apr 10, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0594 | 561621 | MILESTONE SOFTWARE AND SERVICE | $28K |
| Apr 10, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0579 | 541519 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC | $15K |
| Apr 10, 2023 | Department of DefenseNSWC CRANE | N0016423F0041 | 541519 | INTERCEPTOR SUPPORT AGREEMENT | $11K |
| Apr 7, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0410027 | 541519 | SERVERS TO RUN JAVA APPLICATIONS AND SERVICES. | $19K |
| Apr 6, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNEEG0163 | 541519 | CISCO NEXUS 9300 NETWORK SWITCH W/ 3-YEAR SUPPORT | $164K |
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