Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG123 | 541519 | DELPHI SUPPORT RENEWAL PO# 4522151076 | $5K |
| Aug 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0608 | 541519 | NETWORK EQUIPMENT SUPPORT | $43K |
| Aug 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFP0611 | 541519 | SOFTWARE LICENSES | $14K |
| Aug 17, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0494 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26K |
| Aug 17, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0200 | 541519 | MOBILE VIRTUAL PATIENT OBSERVATION CART SERVICE AND SUPPORT | $160K |
| Aug 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0420 | 541519 | APPDETECTIVE SOFTWARE | $52K |
| Aug 17, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0160 | 541519 | SMART BOARD INSTALLATION | $331K |
| Aug 17, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180436 | 541519 | APC UPS EQUIPMENT | $356K |
| Aug 17, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0227 | 541519 | GROUND, BONDING, AND CABLE TRAY INSTALLATION WITH COMM DATA CENTER | $65K |
| Aug 16, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0595 | 541519 | CONFERENCING EQUIPMENT | $14K |
| Aug 16, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00217 | 541519 | DATA CABLE INFRASTRUCTURE AT ACLSU | $48K |
| Aug 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0276 | 541519 | LOWER COLORADO BASIN REGION REFRESH FY22 | $170K |
| Aug 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNRMJ0155 | 541519 | PURCHASE OF CALDIGIT DOCKING STATION | $10K |
| Aug 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0279 | 541519 | CISCO CONTACT CENTER CHAT LICENSE | $14K |
| Aug 15, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0136 | 541519 | RUBRIK MAINTENANCE | $105K |
| Aug 15, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25821F0085 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $9K |
| Aug 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180356 | 541519 | CISCO 41 | $1.9M |
| Aug 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0476 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $38K |
| Aug 12, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0558 | 541519 | FY222 IOD IOSB-HCS NUTANIX AHV STORAGE NODES | $118K |
| Aug 10, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0096 | 541519 | NETWORK TECH REFRESH | $472K |
| Aug 10, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $20K |
| Aug 10, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0572 | 541519 | NETWORKING EQUIPMENT | $23K |
| Aug 9, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0479 | 541519 | F5 TECH REFRESH | $131K |
| Aug 9, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030187 | 334210 | ORDER FOR CISCO SWITCHES FOR THE CYBER RECOVERY PROJECT | $281K |
| Aug 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180336 | 541519 | PALO ALTO | $1.2M |
| Aug 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. | $16K |
| Aug 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWA0508 | 541519 | CISCO ROUTERS | $185K |
| Aug 5, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0541 | 541519 | NETWORK SWITCHES | $13K |
| Aug 5, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00033 | 541519 | HP LAPTOP BUNDLE AND MONITOR | $855K |
| Aug 5, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00200 | 541519 | AREA OFFICE CONFERENCE ROOM UPGRADE | $365K |
| Aug 5, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0284 | 541519 | IT AND TELECOM | $10K |
| Aug 5, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00201 | 541519 | AREA OFFICE CISCO VOIP SYSTEM | $282K |
| Aug 5, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWE0547 | 541519 | DIGI ROUTER | $42K |
| Aug 5, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0579 | 541519 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC | $2K |
| Aug 4, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0239 | 541519 | ACTIVATION - CANANDAIGUA VAMC BUILDING 2 - VTC EQUIPMENT | $980K |
| Aug 4, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0086 | 541519 | CISCO COLLABORATION BASE YR | $306K |
| Aug 3, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0864 | 541519 | WE REQUIRE VTC EQUIPMENT RECOMMENDED BY MRP-IT THAT WILL INTEGRATE WITH THE CURRENT CISCO VTC EQUIPMENT. EQUIPMENT MUST INCLUDE: - A MULTI-TOUCH 55 4K LCD DISPLAY WITH DUAL 4K, 12MP CAMERAS AND INTEGRATED AUDIO ON A ROLLING STAND WITH REMOTE TOUCH- | $20K |
| Aug 3, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWA0516 | 541519 | APC UNINTERRUPTIBLE POWER SUPPLY | $16K |
| Aug 3, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030181 | 334210 | ORDER FOR CISCO INTRUSION DETECTION AND PROTECTION INFRASTRUCTURE | $630K |
| Aug 3, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0784 | 541519 | P25 MOBILE TWO-WAY RADIO; ICOM F7520 11 | $41K |
| Aug 3, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0302 | 541519 | OFFSITE DATA STORAGE SERVICES FOR DHRA S | $7K |
| Aug 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1350 | 541519 | EQUIPMENT | $15K |
| Aug 2, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0879 | 541519 | COHESITY: HARDWARE 1 NODE EXPANSIONS FOR RIVERDALE AND FORT COLLINS COHESITY CLUSTERS. THIS IS A COHESITY HARDWARE ORDER WHICH IS SEPARATE FROM THE SUPPORT CONTRACT ORDER. | $47K |
| Aug 2, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0527 | 541519 | PURCHASE AND SITE INSTALLATION OF APC SMART-UPS SRT 3000VA RM 120V UNITS | $928K |
| Aug 2, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0048 | 541519 | VOIP FLEX LICENSES FOR NORTHEAST REGIONAL OFFICE (NERO) | $51K |
| Aug 2, 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. | $48K |
| Aug 2, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0019 | 541519 | COMMVIEW MAINTENANCE AND SUPPORT | $13K |
| Aug 2, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0504 | 541519 | CHECKPOINT BORDER FIREWALL | $164K |
| Aug 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0190 | 541519 | SMART CLIENT LOGIC SUPPLIES & LICENSES | $2K |
| Jul 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0485 | 541519 | TECHNICAL SUPPORT, HARDWARE WARRANTY REPLACEMENT, SECURITY UPDATE, AND SOFTWARE UPDATES (MAINTENANCE) | $7K |
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