Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180381 | 541519 | MAINTENANCE RENEWAL | $221K |
| Aug 27, 2021 | Department of DefenseFA4887 56 CONS CC | FA488720P0091 | 541519 | POST OFFICE SOFTWARE UPGRADE | $6K |
| Aug 27, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001410 | 541519 | TRUE-UP OF FLEXERA LICENSES (RECURRING) POP 9/3/21-9/15/22 | $389K |
| Aug 27, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0111 | 541519 | CITRIX APPLICATION DELIVERY CONTROLLER HARDWARE, SOFTWARE LICENSES & SUPPORT | $93K |
| Aug 27, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0524 | 541519 | NOVA TELE-SITTING PATIENT MONITORING SYSTEM | $134K |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160518 | 541519 | SAMSUNG USB STORAGE DRIVES | $46K |
| Aug 26, 2021 | Department of JusticeFBI-JEH | 15F06721F0002193 | 541519 | HPE SYNERGY | $365K |
| Aug 26, 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. | $32M |
| Aug 25, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0071 | 541519 | WHCATEL UCSC SERVER REFRESH | $136K |
| Aug 25, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $92K |
| Aug 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0430 | 541519 | VTC EQPT. | $15K |
| Aug 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230236 | 541519 | REDSEAL | $98K |
| Aug 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0540 | 541519 | F5 NETWORKS - BIG SERVICE: PREMIUM | $58K |
| Aug 24, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1153 | 541519 | WIRELESS 5G CORE, FLOATING PERPETUAL BUN | $186K |
| Aug 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0002159 | 541519 | THIS CONTROLLED ACCESS PROGRAM (CAP) REQUEST IS FOR THE PROCUREMENT OF HIGHLY SOPHISTICATED NETWORK EMULATION AND TRAFFIC GENERATION SYSTEM REQUIRED BY THE FBI TO SUPPORT THE CLANDESTINE SIGNALS OPERATION GROUP (CSOG) PROGRAM WITHIN THE SPECIAL PROJE | $404K |
| Aug 24, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921F0408 | 541519 | TELE-SITTER EQUIPMENT AND SOFTWARE | $208K |
| Aug 24, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80326 | 541519 | ARUBA APPLIANCES | $12K |
| Aug 24, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00841 | 561621 | PHYSICAL ACCESS SERVER UPGRADE PROJECT - OCAO | $24K |
| Aug 23, 2021 | Department of DefenseNSWC CRANE | N0016421F0101 | 541519 | INTERCEPTOR SUPPORT AGREEMENT | $11K |
| Aug 23, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00073 | 334118 | MICROSOFT SURFACE PRO 7 EQUIPMENT FOR TELEHEALTH SERVICES | $15K |
| Aug 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0861 | 541519 | DISA DATA CENTER WIESBADEN | $248K |
| Aug 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEN0530 | 541519 | DOCKING STATION | $8K |
| Aug 19, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70021FA3100045 | 541519 | RED HAT LINUX LICENSE RENEWALS | $23K |
| Aug 19, 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. | $475K |
| Aug 18, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0805 | 334290 | RAULAND NURSE CALL SYSTEM | $252K |
| Aug 17, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0068 | 541519 | HEAD OF STATE (FY19 PROC) | $732K |
| Aug 17, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0085 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $32K |
| Aug 14, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0378 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM | $37K |
| Aug 13, 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. | $390K |
| Aug 13, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1829 | 334220 | TV | $15K |
| Aug 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0273 | 541519 | OFFICE OF RESOLUTION MANAGEMENT DIVERSITY AND INCLUSION MULTIFUNCTIONAL PRINTER AND COPIER MAINTENANCE | $82K |
| Aug 11, 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. | $54M |
| Aug 11, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1431 | 541519 | WOLFRAM MATHEMATICA PREMIER SERVICE PLUS SINGLE USER | $13K |
| Aug 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. | $9.7M |
| Aug 10, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $27K |
| Aug 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0472 | 541519 | HARDWARE PURCHASE FOR RARITAN KVM EQUIPMENT | $17K |
| Aug 7, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0432 | 541519 | AZURE STACK LEASE AND MAINTENANCE - BASIC AND 3 OPTION YEARS | $227K |
| Aug 6, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFO0496 | 541519 | LACEY IT EQUIPMENT | $20K |
| Aug 6, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0427 | 541519 | BIOMED LAPTOPS | $26K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWG0171 | 541519 | EXTREME NETWORKS SOFTWARE MAINTENANCE AND SUPPORT FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $26K |
| Aug 5, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNRMA0497 | 541519 | NETWORK EQUIPMENT | $13K |
| Aug 5, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0086 | 541519 | CISCO COLLABORATION BASE YR | $306K |
| Aug 5, 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. | $9.0M |
| Aug 4, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0116 | 541519 | ARUBA 2101 | $13K |
| Aug 4, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180329 | 541519 | ZOOM LICENSES | $15K |
| Aug 4, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0081 | 541519 | ZSCALER | $113K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500453 | 541519 | ASA FIREWALL | $8K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180269 | 541519 | RSA ARCHER SOFTWARE & MAINTENANCE SUPPORT RENEWAL. | $40K |
| Aug 3, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00039 | 541519 | DEVICE REVITALIZATION SERVICE AND NEW BATTERIES FOR THE BELTSVILLE COMPUTER ROOM APC EQUIPMENT. | $24K |
| Aug 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0475 | 541519 | DELL POWEREDGE SERVERS | $7K |
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