Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2022 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT22F00000045 | 541519 | ADP SOFTWARE LICENSING PART #: H8A01AC_HA156AC ARUBA MAINTENANCE IN SUPPORT OF ARUBA AIRWAVE, ARUBA CLEARPASS, ARUBA CENTRAL | $32K |
| Sep 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0358 | 541519 | IRP LAN | $38M |
| Sep 30, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0907 | 811213 | PROGRAMMING AND UPGRADE - MOTOROLA APX 6000 RADIOS | $172K |
| Sep 30, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7522P0032 | 561621 | W50S7522P0032 SFS CCTV UPGRADE | $52K |
| Sep 29, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0854 | 541519 | CITRIX VIRTUAL APPLICATIONS AND DESKTOP PREMIUM CCU. | $21K |
| Sep 29, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F1112 | 541519 | CISCO NEXUS SWITCHES IN SUPPORT OF VS-NATIONAL VETERINARIAN SERVICES LABORATORY BIG DATA SERVICES PROGRAM | $31K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4417 | 541519 | REQUIREMENT FOR LEXMARK TONERS | $19K |
| Sep 29, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22F0015 | 541519 | VIRTUAL DESKTOP INFRASTRUCTURE SOLUTION | $250K |
| Sep 29, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N22F0017 | 541519 | 174 - INFORMATION TRANSFER NODE SWITCHES | $204K |
| Sep 28, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0609 | 541519 | AUTOMATED PACKAGE TRACKING SOFTWARE AND HARDWARE | $13K |
| Sep 27, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F1102 | 541519 | STANDARD LIFE CYCLE REPLACEMENT OF AGED HARDWARE | $95K |
| Sep 27, 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. | $2.9M |
| Sep 27, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0367 | 541519 | RAULAND RESPONDER 5 UPGRADES FOR MARION | $140K |
| Sep 26, 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. | $10M |
| Sep 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1105 | 541519 | WAREHOUSE TRACKING SYSTEM | $43K |
| Sep 26, 2022 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310522P0010 | 541519 | ZOOM LICENSES | $9K |
| Sep 23, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0605 | 541519 | ENCASE FORENSIC | $3K |
| Sep 23, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0172 | 541519 | NCRO - FY22 CISCO WIRELESS ACCESS POINTS | $24K |
| Sep 23, 2022 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8522F0153 | 541519 | PURCHASE & DELIVERY OF VOIP GATEWAYS CONSOLIDATED BUY FOR MULTIPLE PARKS | $37K |
| Sep 23, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0014 | 541519 | RADOMES | $1.8M |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0605 | 541519 | ENCASE FORENSIC | $18K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0615 | 541512 | FOIA ONLINE CASE MANAGEMENT SYSTEM REPLACEMENT AND ASSOCIATED SUPPORT. | $341K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNRMA0434 | 541519 | CISCO WIRELESS CONTROLLERS | $46K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1022 | 541519 | NPS CISCO NETWORK EXPANSION | $348K |
| Sep 22, 2022 | Department of the InteriorPWR LAME(81000) | 140P8122F0052 | 541519 | SUPPLY & DELIVER IT SWITCHES TO VARIOUS NATIONAL PARK SERVICE UNITS | $414K |
| Sep 22, 2022 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861222FB039 | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $2K |
| Sep 22, 2022 | Department of DefenseNSWC CRANE | N0016422F0117 | 541519 | INTERCEPTOR SUPPORT AGREEMENT | $10K |
| Sep 21, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0799 | 541519 | CISCO SWITCHES, HARDWARE, COMPONENTS AND ASSOCIATED MAINTENANCE. | $1.1M |
| Sep 21, 2022 | Department of the InteriorPWR LAME(81000) | 140P8122F0051 | 541519 | SUPPLY & DELIVERY OF WIRELESS CONTROLLERS TO VARIOUS NATIONAL PARK SERVICE UNITS. | $147K |
| Sep 20, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0781 | 541519 | FY22 IOD LARGE OFFICE NETAPP REFRESH, CRQ000004256351 | $226K |
| Sep 20, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0319 | 541519 | FY22 CISCO VOIP AND SWITCH REFRESH | $2.1M |
| Sep 20, 2022 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00064 | 541519 | ARUBA NETWORK SWITCHES | $251K |
| Sep 20, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2106 | 541519 | AUTOMATED LOGISTICS WORKFLOW PLATFORM | $32K |
| Sep 20, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0015 | 541519 | IF RECORDERS | $262K |
| Sep 19, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0773 | 541519 | SMG COHESITY HSTXXX0000001792 HSTXXX0000001831 | $2.3M |
| Sep 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0467 | 541519 | FORCEPOINT SOFTWARE RENEWAL | $259K |
| Sep 19, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0130 | 541519 | 10 CISCO IP CONFERENCE ROOM PHONES | $11K |
| Sep 19, 2022 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00068 | 541519 | NETBOTZ RACKS | $63K |
| Sep 16, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350657 | 541519 | SERVERS | $31K |
| Sep 16, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0193 | 541519 | CISCO NETWORK ESSENTIALS SWITCHES | $28K |
| Sep 16, 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. | $21K |
| Sep 15, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0265 | 541519 | PACKAGE TRACKING SYSTEM | $2K |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0561 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $32K |
| Sep 15, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0578 | 541519 | NETWORKING EQUIPMENT FOR THE OCIO, NS3. | $17K |
| Sep 15, 2022 | Department of Transportation693JF9 HEADQUARTERS | 693KA820F00348 | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $35K |
| Sep 15, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00008 | 541512 | DELL TOP OF RACK (TOR) POWER SWITCH MAINTENANCE SUPPORT SERVICES | $36K |
| Sep 14, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0741 | 541519 | FY22 IOD/IOSB NUTANIX FOR VDI REFRESH, CRQ000004247801 | $756K |
| Sep 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0330 | 541519 | FY22 BUILDING 67 IDF UPS 5000VA UPGRADE | $128K |
| Sep 14, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0333 | 541519 | ISE APPLIANCE FY22 | $90K |
| Sep 14, 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. | $4.5M |
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