Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4134 | 541519 | COMMVAULT MAINTENANCE RENEWAL | $111K |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0571 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $14K |
| Sep 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230287 | 541519 | TIBCO MAINTENANCE | $66K |
| Sep 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0229 | 541519 | PURCHASE OF NETWORK EQUIPMENT AGAINST NASA SEWP NETWORK EQUIPMENT CATALOG. | $63K |
| Sep 17, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400394 | 541519 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) NASA SOLUTION FOR ENTERPRISE-WIDE PROCUREMENT HYPERCONVERGED INFRASTRUCTURE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF INFORMATION OF MANAGEMENT (NA-IM-30). | $4.4M |
| Sep 17, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621N4967 | 541512 | TELECARE COMPANION IDIQ | $10K |
| Sep 16, 2021 | Department of JusticeFBI-JEH | 15F06721F0002529 | 541519 | MONITORS AND MOUNTS | $13K |
| Sep 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $16K |
| Sep 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0297 | 541519 | NASA SEWP DELIVERY ORDER FOR TEMPLE TEXAS DATACENTER UPDATE | $179K |
| Sep 16, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0497 | 541519 | 8508519254 NASA SEWP CATALOG ORDER # 2 FOR CABLE MATERIALS | $629K |
| Sep 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0982 | 541519 | CISCO FIREPOWER 4145 | $175K |
| Sep 15, 2021 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243321FFE400338 | 541519 | CISCO WEBEX VIDEO TELECONFERENCING (VTC) SYSTEM | $16K |
| Sep 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1060 | 541519 | THINKLOGICAL HARDWARE | $311K |
| Sep 15, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0056 | 541519 | ORIGINAL EQUIPMENT MANUFACTURER SUPPORT. | $21K |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350616 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Sep 14, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P1241 | 339112 | NOVA WACHTER TELESITTER SYSTEMS AND INSTALLATION, BEDFORD VAMC | $93K |
| Sep 14, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1338 | 541519 | IXIA SYSTEM | $195K |
| Sep 14, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821N1039 | 541519 | DELIVERY ORDER FOR UNIVERSAL POWER SUPPLY AND CAMERA MONITORS. | $63K |
| Sep 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1059 | 541519 | ARUBA DWLAN | $16K |
| Sep 14, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0302 | 541519 | OFFSITE DATA STORAGE SERVICES FOR DHRA S | $3K |
| Sep 13, 2021 | Department of JusticeFBI-JEH | 15F06721F0002391 | 541519 | BILLABLE NODES FOR FEDERAL SUBSCRIPTION - 64GB | $89K |
| Sep 12, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FWFM10002 | 541519 | BUREAU NNC WIFI UPGRADE | $52M |
| Sep 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0306 | 541519 | CYBERARK SOFTWARE MAINTENANCE | $1.0M |
| Sep 10, 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. | $33M |
| Sep 10, 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. | $7.2M |
| Sep 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $181K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNMAN0218 | 541519 | CISCO WIFI UPGRADES | $141K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH21FNWWT0014 | 541519 | CYBERARK SOFTWARE LICENSES AND SERVICES FOR THE NWS WESTERN REGION | $105K |
| Sep 9, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0527 | 541519 | THIS IS FOR THE PURCHASE OF 4 REPLACEMENT CYBERMED RX TABLETS& DOCKING STATION FOR USE WITH EXISTING CENSITRAK SOFTWARE. | $12K |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230273 | 541519 | NETWORK EQUIPMENT | $12M |
| Sep 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFK0116 | 541519 | WEBEX FEDRAMP NU MEETINGS - MEETINGS SUITE QTY 45 | $24K |
| Sep 8, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80190 | 541512 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR THE NETWORK AND WIRELESS INFRASTRUCTURE UPGRADE AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC) IT DEPARTMENT, SISSETON, SOUTH DAKOTA. PERIOD OF | $759K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350581 | 541519 | COMMSCOPE ANTENNAS | $9K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0214 | 541519 | PROCURE 79 IP PHONES | $29K |
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0573 | 541519 | THREAT PREVENTION SUBSCRIPTION 3-YEAR PREPAID RENEWAL, PA-5220 | $164K |
| Sep 7, 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. | $246K |
| Sep 7, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0129 | 238210 | VTC PURCHASE AND INSTALLATION FOR THE VA'S TAC IN EATONTOWN, NJ | $44K |
| Sep 3, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FWFM10037 | 541519 | WIFI HARDENED ACCESS POINT (AP) ENCLOSURES | $1.2M |
| Sep 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $3.9M |
| Sep 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1215 | 541519 | HP RCTO UMA I5-1145G7 FBL 15 G8 BNBPC | $17K |
| Sep 1, 2021 | 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 |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB670398 | 541519 | SERVERS | $28K |
| Sep 1, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000092 | 541519 | SOFTWARE | $11K |
| Sep 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0273 | 541519 | OFFICE OF RESOLUTION MANAGEMENT DIVERSITY AND INCLUSION MULTIFUNCTIONAL PRINTER AND COPIER MAINTENANCE | $3K |
| Sep 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0301 | 541519 | AITC PRISTINE CABLING PROJECT | $227K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWN0546 | 541519 | NETWORKING EQUIPMENT | $9K |
| Aug 31, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0105 | 541519 | SWITCH AND BACKUP REPLACEMENT, EFMO | $18K |
| Aug 30, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0399 | 541519 | UPS UNITS. | $17K |
| Aug 27, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0074 | 541519 | 4226 SECURE SWITCHBOARD NETWORK | $68K |
| Aug 27, 2021 | Department of DefenseFA4887 56 CONS CC | FA488720P0091 | 541519 | POST OFFICE SOFTWARE UPGRADE | $6K |
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