Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0229 | 541519 | PURCHASE OF NETWORK EQUIPMENT AGAINST NASA SEWP NETWORK EQUIPMENT CATALOG. | $8K |
| Oct 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0010 | 541519 | ARISTA AND DELL UPGRADES | $6.5M |
| Oct 1, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255022FG075 | 541519 | IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $44K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $70K |
| Oct 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0017 | 541519 | PM OF UNINTERRUPTIBLE POWER SYSTEM (UPS) AND POWER DISTRIBUTION UNIT (PDU) | $56K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0002529 | 541519 | MONITORS AND MOUNTS | $4K |
| Sep 30, 2021 | Department of DefenseCOMMANDER | M0026421F0386 | 541519 | QUID OPUS LICENSE | $396K |
| Sep 30, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N1039 | 541519 | DELIVERY ORDER FOR UNIVERSAL POWER SUPPLY AND CAMERA MONITORS. | $123K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1242 | 541519 | ARUBA-HPE | $7.5M |
| Sep 29, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0068 | 541519 | HEAD OF STATE (FY19 PROC) | $144K |
| Sep 29, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0942 | 334111 | CYBERMED RX TABLETS AND DOCKING STATIONS | $12K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1350 | 541519 | EQUIPMENT | $93K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | 15F06721P0004119 | 541519 | THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF WIRELESS COMMUNICATIONS PARTS AND SUPPLIES NEEDED FOR NEW INSTALLATION OF A RADIO TOWER SITE OR FOR REPAIRS TO EXISTING SITES. | $900K |
| Sep 29, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0219 | 541519 | CISCO FLOOR SWITCHES AND ACCESS POINTS. | $317K |
| Sep 28, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1801 | 335911 | MODULAR BATTERY REPLACEMENT | $71K |
| Sep 28, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520C0099 | 541511 | TO CREATE A PATIENT WRISTBAND IDENTIFICATION SYSTEM FOR THE JOHN J. PERSHING VAMC AT POPLAR BLUFF, MO | $5K |
| Sep 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1338 | 541519 | CISCO HARDWARE | $1.3M |
| Sep 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1327 | 541519 | ARUBA/HPE | $8.8M |
| Sep 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0333 | 541519 | INFORMATION TECHNOLOGY CENTERS (ITCS) MEDIA DESTRUCTION | $132K |
| Sep 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1105 | 541519 | WAREHOUSE TRACKING SYSTEM | $80K |
| Sep 27, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521P0042 | 238210 | ACQUISITION OF ANDROID HANDHELD SCANNERS USED TO PROCESS INBOUND MAIL TO MISAWA POST OFFICE. | $14K |
| Sep 27, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG139 | 541519 | MIL CONTROLLERS | $38K |
| Sep 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0336 | 541519 | LEASE FOR MULTIFUNCTIONAL PRINTERS | $8K |
| Sep 26, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FREM00009 | 541512 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE THE CISCO DNA APPLIANCE. | $92K |
| Sep 24, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P1128 | 334310 | TELEHEALTH AUDIO VIDEO EQUIPMENT | $185K |
| Sep 24, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P01187 | 334118 | IT EQUIPMENT FOR IHS PINE RIDGE HOSPITAL AMBULANCE DEPARTMENT. THE PERIOD OF PERFORMANCE FOR DELIVER WILL BE NO LATER THAN 4-6 WEEKS FROM DATE OF AWARD. | $33K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1234 | 541519 | CISCO ASR 9000 ROUTE SWITCH PROCESSOR | $6.0M |
| Sep 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ534 | 532420 | XEROX SCANNERS | $17K |
| Sep 24, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0304 | 541519 | EIGHT 24" MEDICAL GRADE AIO COMPUTERS | $12K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421FNAAJ0111 | 541519 | EDC BUY | $168K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180436 | 541519 | APC UPS EQUIPMENT | $241K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350657 | 541519 | SERVERS | $952K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1451 | 511210 | ANNUAL TINTRI LICENSE AND MAINTENANCE SUPPORT. | $53K |
| Sep 22, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0302 | 541519 | OFFSITE DATA STORAGE SERVICES FOR DHRA S | $4K |
| Sep 22, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104721F5006 | 541519 | DISA ENDPOINT SECURITY SOLUTIONS AND INNOVATIONS LAB PHASE II HARDWARE | $733K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13ES0655 | 541519 | OTHER COMPUTER RELATED SERVICES | $8K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH21FNWWT0017 | 541519 | QTY: 63 MEDIATRIX C711 VOIP GATEWAY DEVICES DELIVERED TO SALT LAKE CITY, UT | $22K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ21FNRMA0041 | 541519 | KVM SWITCHES | $17K |
| Sep 22, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3021F0224 | 541519 | FY21 NCAO CAMPUS SWITCHES | $192K |
| Sep 22, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13040242 | 541519 | PURCHASE OF NETWORKING EQUIPMENT FROM SSI | $45K |
| Sep 21, 2021 | Department of DefenseCOMMANDER | M0026421P0217 | 511210 | SOFTWARE LICENSE | $5K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0641 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $192K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0240 | 541519 | PURCHASE OF NETWORK EQUIPMENT AGAINST AGENCY CATALOG. | $17K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD21FNEEA0027 | 541519 | PURCHASE OF VOIP IT SUPPLIES FOR EXISTING VOIP INFRASTRUCTURE | $7K |
| Sep 20, 2021 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310521P0006 | 541519 | FEDRAMP ZOOM MEETING AND WEBINAR LICENCES. | $10K |
| Sep 20, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00836 | 334111 | OUTDOOR WIRELESS NETWORKING INFRASTRUCTURE EQUIPMENT AND INSTALLATION AT THE LAWTON INDIAN HOSPITAL AND ANADARKO HEALTH CENTER | $115K |
| Sep 20, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0514 | 541519 | 8508531413 CISCO LAN HARDWARE EQUIPMENT | $9.9M |
| Sep 20, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000768 | 541519 | NEW CONTRACT FOR A MAIL AND PACKAGE TRACKING SYSTEM TO SUPPORT TR OPERATIONS. | $4K |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0232 | 541519 | PURCHASE OF NETWORKING EQUIPMENT AGAINST NASA SEWP NETWORK EQUIPMENT CATALOG. | $30K |
| Sep 20, 2021 | 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. | $12M |
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