Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000062 | 541519 | SOFTWARE | $7K |
| Jun 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $10K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0331 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0335 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $103K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0345 | 541519 | AWC CITRIX SUPPORT | $7K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0354 | 541519 | CITRIX LOAD BALANCERS | $174K |
| Jun 29, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0074 | 541519 | DOCUMENTUM CORE RENEWAL | $102K |
| Jun 29, 2022 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6022F0079 | 541519 | CISCO ISE LICENSING, MWRO | $17K |
| Jun 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210314 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $167K |
| Jun 28, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0050 | 541519 | SOFTWARE, INFOBLOX | $99K |
| Jun 24, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722F0084 | 541519 | CO-HQ IRTM ACIO-UCS EQUIP DATA CENTERS | $787K |
| Jun 23, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0295 | 541519 | POLYCOM-GV_PHONES AND HEADSETS | $22K |
| Jun 22, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0407 | 541519 | CTERA PORTAL EXPANSION | $64K |
| Jun 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWE0313 | 541519 | CRADLEPOINT ROUTER ESSENTIALS LICENSE RENEWAL | $16K |
| Jun 22, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWG0318 | 541519 | BROCADE/RUCKUS NETWORK SWITCHES | $5K |
| Jun 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB670246 | 541519 | CISCO NEXUS 9300 SWITCH | $60K |
| Jun 17, 2022 | Peace CorpsPEACE CORPS OACM | 1145PC20F0500 | 541519 | CYBERARK PASSWORD&ACCOUNT MANAGEMENT SOFTWARE TOOL | $31K |
| Jun 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0391 | 541519 | LOOKOUT MOBILE ENDPOINT SECURITY SOFTWARE | $734K |
| Jun 17, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEB0291 | 541519 | P9 IBM SERVER TECH REFRESH | $371K |
| Jun 15, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0380 | 541519 | SPARE APC UPS_OCE UNITS | $297K |
| Jun 13, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0018 | 541519 | HANGAR 21 EQUIPMENT | $433K |
| Jun 13, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0521 | 541519 | PACKAGE TRACKING SYSTEM | $15K |
| Jun 13, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0172 | 541519 | IDENTITY SERVICE ENGINE (ISE) SOFTWARE | $14K |
| Jun 13, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030117 | 334210 | ORDER FOR CISCO WPA BASE YEAR | $33M |
| Jun 13, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030125 | 334210 | ORDER FOR CISCO HARDWARE, LICENSES AND SOFTWARE | $9.3M |
| Jun 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0261 | 541519 | FORTINAC SOFTWARE | $57K |
| Jun 10, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0284 | 541519 | IT AND TELECOM | $30K |
| Jun 9, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0051OAS | 541519 | TO OBTAIN LICENSES, SOFTWARE SUPPORT AND HARDWARE REPAIR MAINTENANCE FOR THE PARCEL TRACKING SYSTEM. | $19K |
| Jun 9, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0306 | 541519 | CYBERARK SOFTWARE MAINTENANCE | $335K |
| Jun 8, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0485 | 541519 | MATHEMATICA PREMIER SERVICE SUBSCRIPTION FEE | $15K |
| Jun 8, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0361 | 541519 | GOODFELLOW SERVER AND STORAGE ADDITIONAL EQUIPMENT #2 - GOODFELLOW NEXUS LICENSES UPGRADE | $149K |
| Jun 7, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0133 | 541519 | MICROSOFT PRODUCT SUPPORT | $1.6M |
| Jun 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0254 | 541519 | CISCO EQUIPMENT | $38K |
| Jun 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEB0253 | 541519 | HPE STORAGE HARDWARE MAINTENANCE | $8K |
| Jun 7, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0093 | 541519 | CISCO ELA | $215K |
| Jun 6, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0091 | 541519 | REPAIR TELECOMMUNICATION SYSTEM IN B-1. | $6K |
| Jun 3, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA453 | 541519 | MAINTENANCE RENEWAL FOR NETAPP FAS8300 | $111K |
| Jun 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13986 | 541519 | ISB DATA NETWORK | $70K |
| Jun 2, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350247 | 541519 | CISCO PHONES | $21K |
| Jun 2, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180224 | 541519 | CITRIX APPS | $45K |
| Jun 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0069 | 541519 | VA HAS A REQUIREMENT FOR LAPTOPS, TABLETS, PERSONAL COMPUTERS, MONITORS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND SERVICES FOR ACCOUNT MANAGEMENT, IMAGINING, SERVICE CATALOG INTEGRATION, ASSET TAGGING AND WARRANTY SUPPORT. | $706K |
| Jun 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0069 | 541519 | VA HAS A REQUIREMENT FOR LAPTOPS, TABLETS, PERSONAL COMPUTERS, MONITORS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND SERVICES FOR ACCOUNT MANAGEMENT, IMAGINING, SERVICE CATALOG INTEGRATION, ASSET TAGGING AND WARRANTY SUPPORT. | $25M |
| Jun 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0069 | 541519 | VA HAS A REQUIREMENT FOR LAPTOPS, TABLETS, PERSONAL COMPUTERS, MONITORS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND SERVICES FOR ACCOUNT MANAGEMENT, IMAGINING, SERVICE CATALOG INTEGRATION, ASSET TAGGING AND WARRANTY SUPPORT. | $696K |
| Jun 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0069 | 541519 | VA HAS A REQUIREMENT FOR LAPTOPS, TABLETS, PERSONAL COMPUTERS, MONITORS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND SERVICES FOR ACCOUNT MANAGEMENT, IMAGINING, SERVICE CATALOG INTEGRATION, ASSET TAGGING AND WARRANTY SUPPORT. | $43M |
| Jun 2, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F0076 | 541519 | FUNDING OPTION YEAR II FOR UNLIMITED TELEPHONE SERVICES. THE POP IS FROM 20 MAY 2022 THROUGH 19 MAY 2023. | $4K |
| Jun 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0345 | 541519 | NUTANIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $893K |
| May 31, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400564 | 541519 | MAXIMO ANNUAL LICENSE AND SUPPORT RENEWAL | $268K |
| May 31, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0018 | 541519 | HANGAR 21 EQUIPMENT | $106K |
| May 31, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0190 | 541519 | ISX SERVER MAINTENANCE | $39K |
| May 27, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0158 | 541519 | WIRELESS LAN CONTROLLERS AND ACCESS POINTS | $178K |
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