Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA131 | 541519 | THIS IS A TASK ORDER FOR BMC LICENSE RENEWAL PER THE ATTACHED COLOSSAL CONTRACTING QUOTE #Q-34630, DATED 01/31/2022. PERIOD OF COVERAGE FROM 01/01/2022 TO DATE OF AWARD, 02/14/2022. | $260K |
| Feb 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA137 | 541519 | DELIVERY ORDER FOR BMC RENEWAL FOR FY22 | $30K |
| Feb 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA138 | 541519 | BMC REMEDY LICENSES RENEWAL FY22 | $153K |
| Feb 9, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB180091 | 541519 | NETWORKING EQUIPMENT | $711K |
| Feb 9, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0536 | 541511 | PACKAGE TRACKING SYSTEM | $20K |
| Feb 4, 2022 | Department of DefenseCOMMANDER | M0026422F0027 | 541519 | JETBRAINS ALL PRODUCTS PACK SUBSCRIPTION | $10K |
| Feb 1, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0109 | 541519 | SCLOGIC INTRA ENTERPRISE TRACKING SYSTEM | $23K |
| Jan 31, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0079 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $63K |
| Jan 28, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNAAJ0054 | 541519 | F5 MAINTENANCE | $83K |
| Jan 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $12K |
| Jan 27, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0025 | 541519 | TULSA UPS | $22K |
| Jan 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD22FNEEN2984 | 541519 | BROCADE ESSENTIAL 4-HOUR PARTS ONLY SUPPORT RENEWAL FOR HD6520, SERIAL NUMBERS: CHQ2525M00L, CHQ2535M00M. | $9K |
| Jan 25, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWE0053 | 541519 | WIRELESS NEWTWORK ROUTERS | $15K |
| Jan 24, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0006 | 541519 | REDUNDANT INFOBLOX APPLIANCE FOR EQUINIX FACILITY. BI NUMBER IS 1622 | $48K |
| Jan 21, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0020 | 541519 | ENTERPRISE LIFECYCLE | $2.0M |
| Jan 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1350 | 541519 | EQUIPMENT | $8K |
| Jan 20, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0139 | 541519 | CISCO AND ARUBA EQUIPMENT | $4.3M |
| Jan 20, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0018 | 541519 | HANGAR 21 EQUIPMENT | $1.8M |
| Jan 19, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNP0088 | 541519 | MAINTENANCE AND SUPPORT FOR NGINX PLUS PROFESSIONAL SOFTWARE LICENSES | $12K |
| Jan 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNB770064 | 541519 | CISCO SSD | $31K |
| Jan 18, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0060 | 541519 | PALO ALTO NETWORKS LAB BUNDLE SOFTWARE FOR VM-SERIES | $9K |
| Jan 14, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00060 | 541519 | HP DESIGNJET T2600DR POSTSCRIPT INKJET LARGE FORMAT PRINTER (WPT) | $14K |
| Jan 12, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0231 | 541519 | WOLFRAM ALPHA API FEE.WA11 - COVERS 500,00 API QUERIES. | $12K |
| Jan 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0010 | 541519 | LUMEN5 ENTERPRISE PLAN FOR 15 TEAM MEMBERS | $20K |
| Jan 6, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00118 | 541519 | PHONE EQUIPMENT PURCHASE AND INSTALL - EL RENO | $136K |
| Jan 5, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0090 | 541519 | UPS MAINTENANCE CAMARILLO | $5K |
| Jan 5, 2022 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0013 | 541519 | HANGAR 21 NETWORK EQUIPMENT (FY20 PROC) | $549K |
| Dec 29, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0015 | 541519 | STERLING COMPUTER RM COOLING SYS MAINT | $15K |
| Dec 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNFFK0038 | 541519 | ISE EQUIPMENT | $26K |
| Dec 28, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422F0008 | 541519 | FY22 DATA CENTER OPTIMIZATION SUPPORT (D | $315K |
| Dec 27, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000165 | 541519 | THE F5 BALANCERS ARE USED TO DISTRIBUTE NETWORK OF APPLICATION TRAFFIC ACROSS SERVERS. LOAD BALANCING INCREASES RELIABILITY AND PERFORMANCE OF SYSTEMS AND APPLICATIONS BY SPREADING THE LOAD ACROSS MULTIPLE SERVERS AND ELIMINATING SYSTEM BOTTLENECKS | $94K |
| Dec 15, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000015 | 541519 | FLEXERA AND CMT SOFTWARE | $233K |
| Dec 15, 2021 | 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. | $334K |
| Dec 15, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0017 | 541519 | CISCO TELECONFERENCING SYSTEM | $79K |
| Dec 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNMAN0025 | 541519 | FORTINET | $29K |
| Dec 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622P0026 | 511210 | CANONICAL UBUNTU ADVANTAGE INFRASTRUCTURE STANDARD SW (PHYSICAL AND VIRTUAL) 12 MONTH POP | $11K |
| Dec 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230002 | 541519 | CISCO COMMUNICATIONS AND MAINTENANCE | $324K |
| Dec 1, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0018 | 511210 | SOFTWARE LICENSES | $23K |
| Nov 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0040 | 541519 | OTHER COMPUTER RELATED SERVICES - CISCO PHONES | $14K |
| Nov 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF22FNFFK0006 | 541519 | LUCIDCHART SOFTWARE | $10K |
| Nov 29, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0022 | 541519 | DENVER LEASE COPIERS AND MAINTENANCE | $5K |
| Nov 22, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0004 | 541519 | THE FEDERAL TRADE COMMISSION (FTC) SEEKS A WEB BASED CONFERENCING SOLUTION TO ENHANCE PRODUCTIVITY AND COLLABORATION FOR EMPLOYEES AND STAKEHOLDERS. THE COVID-19 PANDEMIC HAS ALSO EXPEDITED OUR NEED FOR UPGRADES TO OUR CONFERENCING SOLUTION. | $127K |
| Nov 18, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0004 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $11M |
| Nov 17, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0004 | 541519 | HAFC-IT-ANNUAL SOFTWARE MAINTENANCE FOR VERITAS BACKUP EXEC | $4K |
| Nov 15, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0094 | 541519 | PREMIER SERVICE PLUS SUBSCRIPTION FEE | $18K |
| Nov 15, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322D00060002 | 334210 | IDIQ CONTRACT FOR NETWORK INFRASTRUCTURE HARDWARE, SOFTWARE AND RELATED SERVICES | $500K |
| Nov 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180329 | 541519 | ZOOM LICENSES | $2K |
| Nov 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522FNWWE0008 | 541519 | CISCO CAT 18 MODEMS | $6K |
| Nov 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001226 | 541519 | F5 LOAD BALANCER SOFTWARE AND MAINTENANCE | $17K |
| Nov 4, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $18K |
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