Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 151–200 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0025 | 541519 | VEEAM | $41K |
| Dec 8, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0040 | 541519 | THIS ACTION IS TO PROCURE NUTANIX VDI G7 SUPPORT. BASE 10/1/2025-09/30/2026. BASE + 4 OPTION PERIODS (SAF). | $124K |
| Dec 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0039 | 541519 | BRAND NAME, COMMERCIAL OFF-THE-SHELF HEWLETT PACKARD ENTERPRISES HARDWARE, SOFTWARE, AND SUPPORT OF ENTERPRISE WIRELESS BACKBONE HARDWARE AND SOFTWARE TO SUPPORT UNCLASSIFIED AND CLASSIFIED DODNET ARCHITECTURE AT THE DEFENSE MEDIA AGENCY (DMA). | $1.1M |
| Dec 4, 2025 | Department of JusticeFBI-JEH | 15F06724F0000024 | 541519 | F5 LICENSE | $18K |
| Dec 4, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401087 | 541519 | TO UPGRADE FROM IBM MAXIMO ASSET MANAGEMENT TO MAXIMO APPLICATION SUITE. | $698K |
| Dec 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0032 | 541519 | BRAND NAME NUTANIX SERVER LICENSE SUBSCRIPTION RENEWAL | $90K |
| Dec 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA041 | 541519 | FY26 OBSERVEIT PROOFPOINT RENEWAL START DATE: 12/22/2025 END DATE: 12/21/2026 | $27K |
| Dec 2, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000144 | 541519 | FY26 JUNIPER SRX4100 POP: 10/1-9/30/26 SUBJECT TO THE AVAILABILITY OF FUNDS | $38K |
| Dec 1, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000011 | 541519 | IXIA SOFTWARE MAINTENANCE. | $259K |
| Nov 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000037 | 541519 | TITLE: NETAPP MAINTENANCE AND SUPPORT REQUESTOR: CLIVE R LAWRENCE AFT#: 2026-TC-0055 ITJA#: TCITJA0016702 DELIVERY DATE: 12/01/2025 FUND TO DATE: 11/30/2030 | $47K |
| Nov 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA035 | 541519 | CAIO ASK SAGE LICENSE, STORAGE, TOKENS HQ | $280K |
| Nov 24, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0002 | 541519 | CISCO SMARTNET MAINTENANCE | $143K |
| Nov 20, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0003 | 541519 | F5 BIG IP | $118K |
| Nov 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0034 | 541519 | BRAND NAME ZOOM FOR GOVERNMENT FEDRAMP BUSINESS MEETING LICENSES INCLUDING MAINTENANCE AND TECHNICAL SUPPORT | $16K |
| Nov 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0008 | 541519 | SYNERGY SKY SOFTWARE RENEWAL FOR CEC/IOD | $94K |
| Nov 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0005 | 541519 | F5 NETWORKS BIG-IQ SOFTWARE MAINTENANCE | $34K |
| Nov 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000006 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE U.S. CITIZENSHIP AND IMMIGRATION SERVICES WITH MILESTONE ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE SUPPORT SERVICES. | $131K |
| Nov 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $25K |
| Nov 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA009 | 541519 | TELLABS STANDARD SUPPORT & PANORAMA INM | $13K |
| Nov 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA013 | 541519 | F5 NETWORK MAINTENANCE RENEWAL | $73K |
| Nov 9, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0323 | 541519 | SCLOGIC SOFTWARE | $6K |
| Nov 7, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80002 | 541519 | CLOUDFLARE ENTERPRISE DOMAIN SERVICES (BASE + 4) | $22K |
| Oct 31, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80004 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MONGODB CLOUD ATLAS SOFTWARE LICENSES. | $35K |
| Oct 31, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00009 | 541519 | THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION SUPPORT REMOTE SPECIALIST SUPPORT. BASE YEAR PERIOD OF PERFORMANCE IS 11/1/2025 - 10/31/2026. TOTAL CONTRACT VALUE $3,469,760.69 | $1.1M |
| Oct 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030001 | 334210 | MAINTENANCE RENEWAL OF 28321325FDS030003 FOR BROCADE/EXTREME SWITCHES FOR A PERIOD OF PERFORMANCE OF 10/31/2025 - 10/30/2026. | $778K |
| Oct 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0268 | 541519 | HCI SERVER MAINTENANCE | $41K |
| Oct 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0023 | 541519 | BRAND NAME NUTANIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $283K |
| Oct 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0057 | 541519 | PACKAGE TRACKING SYSTEM | $9K |
| Oct 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13350732 | 541519 | NETAPP HARDWARE REFRESH | $261K |
| Oct 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0020 | 541519 | HARDWARE MAINTENANCE AND TECHNICAL SUPPORT OF BRAND NAME GIGAMON HARDWARE LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) | $1.5M |
| Oct 8, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00000071 | 541519 | COMMVAULT SOFTWARE FOR FPI | $79K |
| Oct 7, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0575 | 339112 | VIRTUAL PATIENT MONITORING VIDEO SYSTEM | $5K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0022 | 541519 | UPS-PDU PREVENTATIVE MAINTENANCE - SFVAHCS | $61K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0037 | 541519 | BARCODING-TRACKING SYSTEM SUBSCRIPTION SERVICE | $15K |
| Oct 1, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489726FG001 | 541519 | ADP SOFTWARE | $19K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0027 | 541519 | MAIL TRACKING SYSTEM - BLASE PLUS FOUR (4) | $41K |
| Sep 30, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0357 | 541519 | DELL ENVIRONMENT MAINTENANCE, TECHNICAL SUPPORT, AND COVERAGE FOR THE SMALL BUSINESS ADMINISTRATION IN WASHINGTON, DC. | $95K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030217 | 541519 | RENEWAL FOR MAINTENANCE ON LANTRONIX MODEMS (HARDWARE) | $107K |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0455 | 541519 | USDA-CEC NUTANIX RENEWAL | $1.1M |
| Sep 30, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000063 | 541519 | CISCO MAINTENANCE SERVICES FOR DHS/S&T | $932K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1850 | 541519 | NUTANIX HARDWARE AND SOFTWARE | $351K |
| Sep 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0587 | 541519 | NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS) | $2.7M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1887 | 541519 | SUNBIRD DCIM PLATFORM LICENSE AND MAINTENANCE | $250K |
| Sep 29, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0131 | 541519 | STORAGE ARRAY MAINTENANCE RENEWAL | $63K |
| Sep 29, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7500N011 | 541519 | DELIVERY ORDER FOR TWO NEW BACKUP AND RECOVERY STORAGE SYSTEMS FOR TSA SECURITY THREAT ASSESSMENT MISSION PLATFORM (STAMP) PROGRAMS | $675K |
| Sep 26, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0112 | 541519 | ANNUAL VTC MAINTENANCE AND SUPPORT UNDER USDA CONTRACT 12314424A0023 | $48K |
| Sep 26, 2025 | Department of JusticeOJP OCIO ITSD | 15PTDS25F00000006 | 541519 | FORTINET FIREWALL MAINTENACE RENEWAL | $125K |
| Sep 26, 2025 | 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 | $138K |
| Sep 26, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00162 | 541519 | NET APP SUPPORT REQUIREMENT. PERIOD OF PERFORMANCE 09/30/2025-03/31/2028 INCLUSIVE OF ONE 6-MONTH BASE PERIOD, 2 12-MONTH OPTION PERIODS. | $59K |
| Sep 26, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0010 | 541519 | PALO ALTO FIREWALL | $641K |
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