Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0197 | 541519 | NETAPP HARDWARE | $1.2M |
| Jul 29, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80159 | 541519 | NUANIX VIRTUAL PC SOLUTIONS-NX-3460-G7 4 NODES WITH INTEL XEON PROCESSOR 5218R | $254K |
| Jul 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180310 | 541519 | PASSIVE OPTICAL NETWORK EQUIPMENT | $40K |
| Jul 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWE0461 | 541519 | NETWORK EQUIPMENT CRADLEPOINT LICENSES | $8K |
| Jul 29, 2021 | Department of Transportation693JF9 HEADQUARTERS | 693KA820F00348 | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $32K |
| Jul 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB770283 | 541519 | NETWORK EQUIPMENT | $64K |
| Jul 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWG0453 | 541519 | EXTREME CORE SWITCHES AND EXTREME PROFESSIONAL SERVICES | $203K |
| Jul 28, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00066 | 334118 | ROUTERS IAW QUOTE #: Q-31567, DATE: 7/27/2021 | $15K |
| Jul 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350410 | 541519 | SOFTWARE | $23K |
| Jul 27, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB770299 | 541519 | CISCO SWITCHES AND FIREWALLS | $117K |
| Jul 23, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0530 | 541519 | VOIP PHONES | $23K |
| Jul 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0693 | 541519 | MEDIUM SECURE NETWORK SERVER FOR ISE | $251K |
| Jul 20, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0413 | 541519 | NETWORK EQUIPMENT SUPPORT | $6K |
| Jul 20, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWG0416 | 541519 | SOFTWARE MAINTENANCE | $4K |
| Jul 20, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0057 | 541519 | NON-SECURE DESKTOP VOIP TELEPHONE & ACCE | $1.2M |
| Jul 16, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230194 | 541519 | CISCO NETWORK SWITCH | $4K |
| Jul 15, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0992 | 541519 | SPIRENT ATTERO SW/HW MAINTENANCE | $88K |
| Jul 15, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWW0403 | 541519 | SOFTWARE MAINTENANCE SUPPORT | $6K |
| Jul 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00716 | 541519 | CITRIX TECHNICAL SUPPORT | $35K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9001 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180245 | 541519 | HARDWARE SUPPORT RENEWAL | $41K |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWG0379 | 541519 | WIRELESS INTERNET ACCESS POINTS | $5K |
| Jul 12, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0052 | 541519 | CIN LIFECYCLE (FY21 PROC) | $186K |
| Jul 9, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000644 | 541519 | FORTINET MAINTENANCE RENEWAL | $44K |
| Jul 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0214 | 541519 | BRAND NAME DEVEXPRESS UNIVERSAL SUBSCRIPTIONS THREE (3) LICENSES. | $3K |
| Jul 8, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0235 | 541519 | CISCO LIVE ACTION RENEWAL FY21 | $23K |
| Jul 7, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0489 | 541519 | VTC EQUIPMENT LOMA LINDA VAMC | $14K |
| Jul 6, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180250 | 541519 | SERVER HARDWARE | $33K |
| Jul 6, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FWFM10004 | 541519 | HARDENED AND SECURE ACCESS POINT (AP) ENCLOSURES | $1.1M |
| Jul 2, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $7K |
| Jul 2, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $73K |
| Jul 2, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $123K |
| Jul 2, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $5K |
| Jul 2, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $68K |
| Jul 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230171 | 541519 | CISCO HARDWARE | $11K |
| Jul 1, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0476 | 541519 | PHONES - LONG BEACH | $16K |
| Jul 1, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0109 | 541519 | FY2021 COMMVAULT LICENSE & SUPPORT RENEWAL. | $58K |
| Jun 29, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0295 | 541519 | PRINTERS & SCANNERS | $25K |
| Jun 28, 2021 | Department of JusticeFBI-JEH | 15F06721F0001592 | 541519 | ITAU/SW MAINTENANCE/SOPHOS ANTIVIRUS LICENSE | $113K |
| Jun 28, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0412 | 541519 | XEROX MFD | $3K |
| Jun 25, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0426 | 541519 | VTC EQUIPMENT - FT. HARRISON VAMC | $22K |
| Jun 24, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0074 | 541519 | DOCUMENTUM CORE RENEWAL | $97K |
| Jun 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0001569 | 541519 | THE ZEBRA PRINTERS MUST BE COMPATIBLE WITH THE STACS SOFTWARE, USED ON THE BAS NETWORK. THEY MUST HAVE AN AIMING COVERAGE BETWEEN 5 AND 10 INCHES AND A DECODE RATE OF 200 PER SECOND. THEY MUST ALSO PRINT LABELS THAT CAN WITHSTAND MULTIPLE FREEZE THAW | $13K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFT0061 | 541519 | VEEAM MAINTENANCE LICENSES | $10K |
| Jun 23, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0277 | 541519 | PICIS MONITORS | $90K |
| Jun 23, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0432 | 541519 | AZURE STACK LEASE AND MAINTENANCE - BASIC AND 3 OPTION YEARS | $227K |
| Jun 22, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000062 | 541519 | SOFTWARE | $7K |
| Jun 22, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0208 | 541519 | RARITAN COMPUTER | $11K |
| Jun 18, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70021FA3100034 | 541519 | CISCO FIREPOWER LICENSES | $46K |
| Jun 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0167 | 541519 | MEDICAL GRADE DEVICES | $43K |
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