Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0485 | 541519 | TECHNICAL SUPPORT, HARDWARE WARRANTY REPLACEMENT, SECURITY UPDATE, AND SOFTWARE UPDATES (MAINTENANCE) | $7K |
| Jul 30, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0057 | 541519 | ARUBA WIRELESS SUPPORT AND MAINTENANCE | $26K |
| Jul 29, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0517 | 541519 | CRQ000004236084 FY22 IOD/ISB CTERA MAINTENANCE RENEWAL_NRCS | $51K |
| Jul 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500382 | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $15K |
| Jul 28, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0840 | 541519 | SUPPORT RENEWAL FOR COHESITY CLUSTERS | $558K |
| Jul 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNRMA0509 | 541519 | CISCO TRANSCEIVERS | $6K |
| Jul 28, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0075 | 541519 | CISCO ENTERPRISE VOICE (OOC REQUEST) | $216K |
| Jul 28, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030178 | 334210 | ORDER TO PURCHASE CISCO VPN HARDWARE | $1.6M |
| Jul 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $118K |
| Jul 27, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230143 | 541519 | NETWORK EQUIPMENT | $22K |
| Jul 27, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWW0494 | 541519 | NETWORK EQUIPMENT SUPPORT | $15K |
| Jul 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. | $276K |
| Jul 26, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0497 | 541519 | FY22 OCE TSD HPE HARDWARE PROCUREMENT, CRQ4224742, SEE PRODUCT LIST FOR DETAILS | $324K |
| Jul 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13230148 | 541519 | SOFTWARE MAINTENANCE SUPPORT | $199K |
| Jul 26, 2022 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R22F00000110 | 541519 | OIT REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT SWITCHES (REFRESH) | $974K |
| Jul 25, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281622F0064 | 541519 | ELECTRIC APC UPS PROTECTION PLAN | $53K |
| Jul 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13040349 | 541519 | CISCO EQUIPMENT, LICENSES AND SOFTWARE | $81K |
| Jul 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180170 | 541519 | WEBINAR SUPPORT | $127K |
| Jul 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0444 | 541519 | HARDWARE COMPONENT PARTS | $190K |
| Jul 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180287 | 541519 | SSL REMOTE ACCESS HARDWARE REFRESH | $455K |
| Jul 20, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0479 | 541519 | F5 TECH REFRESH | $932K |
| Jul 20, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350657 | 541519 | SERVERS | $17K |
| Jul 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWE0445 | 541519 | HARDWARE | $25K |
| Jul 19, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0086 | 541519 | CO-HQ IRTM-ACCESS POINTS- CDW-G | $217K |
| Jul 19, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030172 | 334210 | ORDER FOR CISCO VIDEO FOR EVERYONE NETWORK HARDWARE | $120K |
| Jul 18, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWW0438 | 541519 | SOFTWARE LICENSE MAINTENANCE | $7K |
| Jul 15, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0358 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $13K |
| Jul 15, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0412 | 541519 | XEROX MFD | $3K |
| Jul 14, 2022 | Department of DefenseFA4887 56 CONS CC | FA488720P0091 | 541519 | POST OFFICE SOFTWARE UPGRADE | $6K |
| Jul 14, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0467 | 541519 | NAS STORAGE LIFECYCLE HSTXXX0000001774 HSTXXX0000001775 HSTXXX0000001776 | $4.0M |
| Jul 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFP0422 | 541519 | NETWORKING EQUIPMENT | $83K |
| Jul 14, 2022 | Department of JusticeHEADQUATERS | 15DDHQ20F00000813 | 541519 | BASE F5-BT-1G-BUNDLE BIG-IP: VE SUBS 1G BEST BNDL F5 - F5-BT-1G-BUNDLE W/F5-BIGSPT- PRM POP 5/1/20-4/30/21 | $2K |
| Jul 14, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030168 | 334210 | ORDER FOR CISCO VIDEO FOR EVERYONE NETWORK HARDWARE | $363K |
| Jul 13, 2022 | Federal Communications CommissionFCC | 273FCC21F0140 | 541519 | MATHEMATICA SHARED NETWORK SERVER | $9K |
| Jul 13, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0644 | 541519 | UPS BACK UP FOR SAN JUAN. | $216K |
| Jul 11, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102821F0540 | 541519 | F5 NETWORKS - BIG SERVICE: PREMIUM | $16K |
| Jul 11, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322M00005438 | 541519 | 6FT PASSIVE SINGLE-LINK CABLE | $808 |
| Jul 8, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0322 | 541519 | SC LOGIC SUBSCRIPTION-INTRA MOBILE LICENSE | $31K |
| Jul 7, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14362 | 541519 | ARUBA NETWORKS | $90K |
| Jul 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500343 | 541519 | TO PROCURE VIDEOCONFERENCING AND RECORDING EQUIPMENT. | $10K |
| Jul 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0767 | 333244 | REQUEST TO PROCURE IRM/ GITM APPROVED LASER PRINTERS FOR DOMESTIC AND OVERSEAS POSTS. PRINTERS ARE NEEDED FOR SITE REFRESHES AND REPLACEMENTS AS REQUESTED. PLEASE SEND A COPY OF NOTICE OF AWARD TO BOUPHA INSKEEP: SOULATHAB@STATE.GOV, JEROME BROWN | $53K |
| Jul 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB670269 | 541519 | SWITCHES | $31K |
| Jul 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNRMA0377 | 541519 | VEEAM LICENSES | $43K |
| Jul 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0373 | 541519 | HARDWARE | $27K |
| Jul 6, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0375 | 541519 | XIQ PILOT SAAS, EW SAAS SUPPORT | $37K |
| Jul 6, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030143 | 334210 | ORDER FOR CISCO TECHNOLOGY REFRESH FOR NETWORK EXPANSION | $1.7M |
| Jul 6, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030148 | 334210 | ORDER FOR CISCO HARDWARE AND SOFTWARE TO SUPPORT FIELD OFFICE OPERATIONS | $5.4M |
| Jul 5, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0093 | 541519 | CISCO ELA | $27K |
| Jul 1, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0109 | 541519 | TWIST LOCK RENEWAL FOR THE PERIOD JULY 10/2022 THROUGH JULY 9/2023 | $148K |
| Jun 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $10K |
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