Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00007 | 541512 | FPS MEGACENTER FIREWALL REPLACEMENT & SUPPORT SERVICES | $176K |
| Sep 13, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0736 | 541519 | LR OPTICS FOR QTS GDFLW031 | $21K |
| Sep 13, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0545 | 541519 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $386K |
| Sep 12, 2022 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0233 | 541519 | CISCO SWITCHES - NIFC FIBEROPTIC PROJECT | $113K |
| Sep 12, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0153 | 541519 | FY22 NETAPP STORAGE SYSTEM LEASE AND MAINTENANCE SERVICES | $236K |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500544 | 541519 | IT AND TELECOM - END USER AS A SERVICE: | $10K |
| Sep 9, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0429 | 541519 | SOFTWARE SERVICE FOR PATIENT MONITOR REPORT | $134K |
| Sep 9, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0322 | 541519 | BOR CORE SWITCH REPLACEMENTS | $560K |
| Sep 9, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0344 | 541519 | SERVER-SIDE DATA PROTECTION AND BACKUP | $107K |
| Sep 9, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0119 | 541519 | NETWORK TECH REFRESH NEW | $106K |
| Sep 9, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0163 | 541519 | PKB-GIGAMON SUPPORT RENEWAL | $406K |
| Sep 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0660 | 541519 | NOAA N-WAVE | $2.7M |
| Sep 8, 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. | $2.3M |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFK0658 | 541519 | CISCO SWITCHES | $18K |
| Sep 8, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00542 | 541519 | AWARD FOR WIFI CABLING INSTALLATION SERVICES. | $1.1M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0519 | 334118 | SCANNER | $2K |
| Sep 8, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00248 | 541519 | ETHERNET CABLE INSTALLATION AT ACLSU | $175K |
| Sep 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWY0656 | 541519 | AV NETWORK SWITCHES | $66K |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEN0648 | 541519 | LIEBERT EXM 480V SINGLE MODULE UPS SYSTEM | $246K |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180378 | 541519 | CISCO | $1.5M |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350448 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0646 | 541519 | SERVER TECHNOLOGY | $6K |
| Sep 2, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0674 | 541519 | FY22 IOD-IOSB-NCS CISCO VDI REFRESH EXPANSION | $88K |
| Sep 1, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0110 | 541519 | CISCO CUCM/WEBEX LICENSES | $65K |
| Aug 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180385 | 541519 | DELL SERVERS | $36K |
| Aug 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0294 | 541519 | CISCO ROUTERS REFRESH | $1.0M |
| Aug 30, 2022 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122F0350 | 541519 | DISASTER RECOVERY APPLIANCE | $103K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3268 | 541519 | VORMETRIC THALES DATA SECURITY SOFTWARE | $9K |
| Aug 30, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1695 | 541513 | CUSTOM WORKFLOW SOLUTION FOR PACKAGE TRACKING | $34K |
| Aug 29, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $40K |
| Aug 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEN0644 | 541519 | QUANTUM STORNEXT 6 | $20K |
| Aug 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230107 | 541519 | CISCO PHONES AND CORRESPONDING SERVICE AGREEMENTS. | $7K |
| Aug 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0095 | 541519 | SERVERTECH PDU'S | $5K |
| Aug 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2754 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AN ADVANCED DATA ANALYTICS SUPPORT PLATFORM FOR THE OFFICE OF THE OIG. THIS ACTION IAW 1079042042 | $116K |
| Aug 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEN0636 | 541519 | CALDIGIT TS4 DOCKING STATIONS | $20K |
| Aug 25, 2022 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70322P00042 | 811213 | SUPPORT AND MAINTENANCE FOR CISCO UNIFIED COMMUNICATIONS SYSTEMS | $66K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0353 | 541519 | SCANNER | $941 |
| Aug 25, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0626 | 541519 | ITEM DESCRIPTION: FY22 IOD IOSB NETAPP GOODFELLOW RELOCATE PROF SVCS POP: 1-YEAR FROM AWARD SPEND PLAN: EUSSRVXXX0000142 POC: SAM PETTIT REF USDA CRQ 4256244 | $27K |
| Aug 25, 2022 | Department of DefenseCOMMANDING GENERAL | M6700122P1113 | 511210 | PRISM PRO RENEWAL LICENSE | $15K |
| Aug 24, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0481 | 541519 | MONITOR, DELL 27 | $47K |
| Aug 24, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0618 | 541519 | NETWORKING EQUIPMENT | $18K |
| Aug 24, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0613 | 541519 | HP STORAGE DRIVES OCE PURCHASE | $37K |
| Aug 24, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350440 | 541519 | NETWORK EQUIPMENT | $43K |
| Aug 23, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0974 | 541519 | SOFTWARE | $22K |
| Aug 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0184 | 541519 | AUDIO VISUAL EQUIPMENT | $738K |
| Aug 23, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0130 | 541519 | NETAPP NAS STORAGE LIFECYCLE CABLES - RENEWAL PURCHASES - MOD # 12314422F0467 NETAPP NAS STORAGE LIFECYCLE HARDWARE TO PURCHASE CABLES. | $12K |
| Aug 22, 2022 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522F0034 | 541519 | VOIP SYSTEM UPGRADE - ADAM | $59K |
| Aug 22, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG123 | 541519 | DELPHI SUPPORT RENEWAL PO# 4522151076 | $5K |
| Aug 22, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0599 | 541519 | FY22 IOD/CSB SYNERGY SKY SOFTWARE | $55K |
| Aug 22, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $21K |
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