Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0142 | 541519 | C8300 ROUTERS SUPPT/BIE CIRCUIT UPGRADE | $872K |
| May 26, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0696 | 811219 | INSTALLATION OF EMBEDDED PRIVACY FILTERS | $13K |
| May 25, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0330 | 541519 | FY22 IOD/IOSB OCE CISCO N9K SWITCHES REF USDA CRQ000004204101 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $59K |
| May 25, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0157 | 541519 | CISCO UNIFIED COMMUNICATION SERVER | $142K |
| May 24, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0464 | 541519 | WOLFRAM PREMIER SERVICE PLUS SUBSCRIPTION | $13K |
| May 24, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNEEN0239 | 541519 | RENEWAL OF HARDWARE AND SOFTWARE SUPPORT FOR QUANTUM STORNEXT MAINTENANCE, STORNEXT MANAGER, AND XCELLIS WORKFLOW DIRECTOR. | $63K |
| May 24, 2022 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310522P0010 | 541519 | ZOOM LICENSES | $16K |
| May 20, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0318 | 541519 | FY22 IOD/IOSB OCE NUTANIX REMOTE OFFICE | $531K |
| May 18, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0312 | 541519 | GOODFELLOWSERVERSTORAGEADDTL PROCUREMENT 5 PS_C | $16K |
| May 18, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030124 | 334210 | ORDER FOR CISCO HARDWARE | $250K |
| May 18, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0273 | 541519 | OFFICE OF RESOLUTION MANAGEMENT DIVERSITY AND INCLUSION MULTIFUNCTIONAL PRINTER AND COPIER MAINTENANCE | $85K |
| May 17, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030119 | 334210 | ORDER FOR CISCO TECHNOLOGY REFRESH FOR END OF LIFE EQUIPMENT | $8.1M |
| May 13, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13160230 | 541519 | CISCO PHONES | $17K |
| May 12, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030113 | 334210 | ORDER FOR EXTREME TECHNOLOGY REFRESH THE EOL HARDWARE SUPPORTING THE OSA CONNECTIONS | $1.7M |
| May 10, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0628 | 541519 | MAXIMO PRIME APPPOINTS SUBSCRIPTION | $164K |
| May 10, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNRMA0189 | 541519 | DATA CENTER NETWORK SWITCHES | $47K |
| May 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350657 | 541519 | SERVERS | $55K |
| May 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500225 | 541519 | NETWORKING EQUIPMENT | $16K |
| May 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0162 | 488111 | INSTALL UPS | $169K |
| May 6, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0065 | 541519 | ENGINEERING SERVICES | $28K |
| May 6, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0065 | 541519 | ENGINEERING SERVICES | $278K |
| May 5, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030109 | 334210 | IDIQ CONTRACT FOR NETWORK INFRASTRUCTURE HARDWARE, SOFTWARE AND RELATED SERVICES | $449K |
| May 5, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030111 | 334210 | ORDER FOR THE ISE VM LICENSES, SOFTWARE AND MAINTENANCE | $9K |
| May 5, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0179 | 541519 | VCT EQUIPMENT | $13K |
| May 4, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0303 | 541519 | LOGISTICS TRACKING SOFTWARE | $32K |
| May 4, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030104 | 334210 | IN FY2022, ADDITIONAL BLADES WILL BE PURCHASED TO ENSURE THAT WE CAN SUPPORT 10GB NETWORK DEVICES BEING USED BY CUSTOMERS. DNE NEEDS TO SUPPORT CUSTOMER'S REQUIREMENTS AND INCREASE THE CAPACITY AT THE SSC, NSC, DENVER AND SDPS. | $839K |
| May 4, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030107 | 334210 | ORDER FOR NETWORK EQUIPMENT NEEDED FOR RELOCATIONS, RENOVATIONS, AND TO SUPPORT PROJECTS REQUIRING EQUIPMENT | $1.8M |
| May 4, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0594 | 561621 | MILESTONE SOFTWARE AND SERVICE | $27K |
| May 3, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350211 | 541519 | LOGRHYTHM RENEWAL OF ENHANCED MAINTENANCE AND SUPPORT | $40K |
| May 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0124 | 541519 | BRAND NAME CISCO QSFP+ TRANSCEIVER MODULES | $169K |
| May 2, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350213 | 541519 | NETWORKING EQUIPMENT | $11K |
| Apr 29, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0294 | 541519 | NETWORK SWITCHES PS-FANS | $12K |
| Apr 29, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000054 | 541519 | PRINTER/SCANNER/FAX MAINTENANCE | $67K |
| Apr 29, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030106 | 334210 | ORDER FOR TWO (2) MONTHS OF MAINTENANCE FOR CISCO NETWORK DEVICES | $4.5M |
| Apr 29, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0579 | 541519 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC | $36K |
| Apr 28, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00340 | 541519 | VOIP MAINTENANCE AND SUPPORT FOR OCAO | $50K |
| Apr 28, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P1541 | 334290 | ARUBA AP-635 (US) TAA CAMPUS AP | $72K |
| Apr 28, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0138 | 541519 | MULTI FUNCTION COPIER LEASE AND MAINTENANCE | $2K |
| Apr 28, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0601 | 541519 | LABORATORY WORKSTATIONS | $73K |
| Apr 28, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0237 | 541512 | TELECARE COMPANION | $558K |
| Apr 27, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00118 | 541519 | PHONE EQUIPMENT PURCHASE AND INSTALL - EL RENO | $893 |
| Apr 27, 2022 | Federal Mediation and Conciliation ServiceFMCS | 93310021P0014 | 517911 | ZOOM LICENSES | $31K |
| Apr 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13040198 | 541519 | AWARD FOR SIX (6) CISCO C9300L SWITCHES. | $34K |
| Apr 26, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80098 | 541512 | TIER II ENGINEERING SUPPORT FOR CISCO VIDEO AND VOICE INFRASTRUCTURE AND TIER II RPMS SUPPORT FOR THE GREAT PLAINS AREA BASE PLUS 4 ONE-YEAR OPTIONS | $473K |
| Apr 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0179 | 541519 | NETAPP WARRANTY EXTENSION | $30K |
| Apr 21, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0582 | 541519 | WAREHOUSE SWITCH & UPS ORDER | $55K |
| Apr 21, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0575 | 339112 | VIRTUAL PATIENT MONITORING VIDEO SYSTEM | $279K |
| Apr 20, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWX0180 | 541519 | LICENSE RENEWAL SUPPORT | $22K |
| Apr 19, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022N0410 | 541519 | PACKAGE TRACKING SYSTEM | $58K |
| Apr 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWW0442 | 541519 | NOAA/NWS PACIFIC REGION CISCO EQUIPMENT AND LICENSES | $15K |
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