Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWG0051 | 541519 | DIGI RABBITCORE RCM3400 MICROCONTROLLERS | $25K |
| Jan 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNAAJ0008 | 541519 | APC AR3300 (QTY8), APC AP8641 (QTY 16) | $45K |
| Jan 9, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0123F0016 | 541519 | CISCO SMARTNET - PART 1 | $57K |
| Jan 8, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWE0041 | 541519 | NETGEAR SWITCHES | $90K |
| Jan 6, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000017 | 541519 | CALENDER YEAR 2023 PLANVIEW ENTERPRISE ONE AND FLEXERA BDNA PRODUCTS RENEWAL THROUGH 12/31/2023 | $273K |
| Jan 6, 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. | $2.7M |
| Jan 5, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0536 | 541511 | PACKAGE TRACKING SYSTEM | $20K |
| Jan 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA134 | 541519 | BMC REMEDY APPLICATION - CONCURRENT USER LICENSE - ESO | $32K |
| Jan 5, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0090 | 541519 | UPS MAINTENANCE CAMARILLO | $5K |
| Jan 4, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWE0046 | 541519 | CRADLEPOINT LICENSE RENEWALS | $91K |
| Dec 30, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030039 | 334210 | THIS COMBINES TWO REQUISITIONS FOR DNE (ITEM 1 - NSC DATA CENTER REFRESH (3365-23-1232) AND ITEM 2 - TECH REFRESH Q1 & Q2 (3365-23-1240)). | $11M |
| Dec 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWE0043 | 541519 | CRADLEPOINT ROUTERS | $250K |
| Dec 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB180046 | 541519 | CHECK POINT MAINTENANCE | $708K |
| Dec 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA096 | 541519 | THIS IS A TASK ORDER FOR BMC LICENSE RENEWAL PER THE ATTACHED COLOSSAL CONTRACTING QUOTE # Q-39655 DATED 11/18/2022. | $336K |
| Dec 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWA0033 | 541519 | APC UNINTERRUPTIBLE POWER SUPPLIES | $20K |
| Dec 26, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N23F0002 | 541519 | COMPONENT ENTERPRISE DATA CENTER UPGRADES | $1.9M |
| Dec 23, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030025 | 334210 | MAINTENANCE FOR BROCADE SWITCHES FROM IDIQ CONTRACT WITH COLOSSAL CONTRACTING, LLC FOR NETWORK INFRASTRUCTURE HARDWARE, SOFTWARE AND RELATED SERVICES. | $951K |
| Dec 22, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0244 | 541519 | INTRA ENTERPRISE | $39K |
| Dec 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350081 | 541519 | LEGISLATIVE MONITORING PLATFORM TOOL | $76K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0038 | 541519 | F5 HARDWARE BIG IP PREMIUM | $181K |
| Dec 20, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0165 | 541519 | FUNDING IN SUPPORT OF CLIN 0007 | $371K |
| Dec 20, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0051 | 541519 | FY22 CISCO SOFTWARE | $91K |
| Dec 15, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13230041 | 541519 | F5 MAINTENANCE | $391K |
| Dec 15, 2022 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000010 | 541519 | OIT REQUEST TO PURCHASE FIELD SITE UPS TO SUPPORT THE COURTS. | $90K |
| Dec 14, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0018 | 511210 | SOFTWARE LICENSES | $34K |
| Dec 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0064 | 541519 | VEEAM SOFTWARE MAINTENANCE RENEWAL | $8K |
| Dec 8, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA086 | 541519 | BMC HELIX IT SERVICE MANAGEMENT RENEWAL | $82K |
| Dec 7, 2022 | Department of the InteriorFWS, IT GOODS | 140F1G23F0005 | 541519 | CO-HQ IRTM-ACIO-SMARTNET | $270K |
| Dec 5, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1105 | 541519 | WAREHOUSE TRACKING SYSTEM | $15K |
| Dec 2, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030025 | 334210 | MAINTENANCE FOR BROCADE SWITCHES FROM IDIQ CONTRACT WITH COLOSSAL CONTRACTING, LLC FOR NETWORK INFRASTRUCTURE HARDWARE, SOFTWARE AND RELATED SERVICES. | $317K |
| Dec 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWX0012 | 541519 | SERVICES FOR IBM SAN EQUIPMENT SUPPORT | $97K |
| Nov 30, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNB770033 | 541519 | RSA | $5K |
| Nov 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23F0039 | 541519 | PREMIER SERVICE SUBSCRIPTION FEE..PERIOD OF PERFORMANCE: 12/1/22 TO 11/30/23..SEE ATTACHED QUOTE Q-39476 DATED 11/03/2022 | $18K |
| Nov 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNAAJ0012 | 541519 | LICENSES AND MAINTENANCE | $90K |
| Nov 22, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0022 | 541519 | DENVER LEASE COPIERS AND MAINTENANCE | $5K |
| Nov 16, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23P00000003 | 335921 | POWER CABLES | $3K |
| Nov 16, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030022 | 334210 | NETWORK HARDWARE EXPANSION OF SSA'S FIELD, CAMPUS HQ, AND DATACENTER NETWORKS. INCLUDES NEEDS FOR ADDITIONAL SWITCHES, ROUTERS, AND DATACENTER OPTICS. | $1.9M |
| Nov 15, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0026 | 541519 | DESCRIPTION: FY23 IOD/CSB SYNERGY SKY SOFTWARE POP: 1 YEAR FROM DOA | $49K |
| Nov 10, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0004 | 541519 | THE FEDERAL TRADE COMMISSION (FTC) SEEKS A WEB BASED CONFERENCING SOLUTION TO ENHANCE PRODUCTIVITY AND COLLABORATION FOR EMPLOYEES AND STAKEHOLDERS. THE COVID-19 PANDEMIC HAS ALSO EXPEDITED OUR NEED FOR UPGRADES TO OUR CONFERENCING SOLUTION. | $129K |
| Nov 9, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $27K |
| Nov 9, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0004 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $11M |
| Nov 9, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00064 | 541519 | ARUBA NETWORK SWITCHES | $25K |
| Nov 3, 2022 | 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. | $1.8M |
| Nov 1, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP323FREH00003 | 541512 | NUTANIX PRODUCTION SUPPORT | $189K |
| Oct 28, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00041 | 541519 | SCIENCELOGIC EM7 PREMIUM ANNUAL MAINTENANCE | $31K |
| Oct 27, 2022 | Department of DefenseNIWC PACIFIC | N6600123F0003 | 541519 | WIRELESS LICENSE RENEWAL | $86K |
| Oct 1, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0017 | 541519 | PM OF UNINTERRUPTIBLE POWER SYSTEM (UPS) AND POWER DISTRIBUTION UNIT (PDU) | $60K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG073 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $71K |
| Sep 30, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0907 | 811213 | PROGRAMMING AND UPGRADE - MOTOROLA APX 6000 RADIOS | $172K |
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