Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 201–250 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00162 | 541519 | NET APP SUPPORT REQUIREMENT. PERIOD OF PERFORMANCE 09/30/2025-03/31/2028 INCLUSIVE OF ONE 6-MONTH BASE PERIOD, 2 12-MONTH OPTION PERIODS. | $59K |
| Sep 26, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0112 | 541519 | ANNUAL VTC MAINTENANCE AND SUPPORT UNDER USDA CONTRACT 12314424A0023 | $48K |
| Sep 26, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0435 | 541519 | USDA OCIO GIGAMON TASK ORDER | $652K |
| Sep 26, 2025 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB25F0010 | 541519 | PALO ALTO FIREWALL | $641K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00055 | 541519 | APC UPS REPLACEMENT IN BELTSVILLE | $151K |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000105 | 541519 | THIS AWARD IS TO PROCURE AND INSTALL CAT6A CAGE COPPER AND FIBER CONNECTIVITY TO SUPPORT ENHANCED NETWORK INFRASTRUCTURE AND ENSURE RELIABLE, HIGH-SPEED DATA TRANSMISSION CAPABILITIES. | $63K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0411 | 541519 | FIREWALL AND SWITCHES | $123K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1343 | 541519 | NETAPP RENEWAL | $270K |
| Sep 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0303 | 541519 | LOGISTICS TRACKING SOFTWARE | $23K |
| Sep 24, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE098 | 541519 | NETAPP HARDWARE WARRANTY AND MAINTENANCE SUPPORT. | $26K |
| Sep 23, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0311 | 541519 | CISCO MAINT - LICENSES & SUPPORT | $154K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1037 | 541519 | SPLUNK SOFTWARE | $167K |
| Sep 23, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25F0053 | 541519 | CLOUDFLARE ENTERPRISE SOFTWARE | $118K |
| Sep 23, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325F0032 | 541519 | FY25 NERO NETWORK UPGRADE MODERNIZATION | $276K |
| Sep 23, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310225F00022 | 541519 | AIR CONDITIONING MAINTENANCE AND TO PROCURE A MAINTENANCE CONTRACT FOR THE UPS IN THE SERVER ROOM | $20K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1384 | 541519 | IBM SOFTWARE LICENSES | $3.8M |
| Sep 22, 2025 | Department of DefenseDITCO-PAC | HC101925F0058 | 541519 | RUBRIK SECTY CLOUD - PREMIUM SPT | $31K |
| Sep 22, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400725 | 541519 | CISCO SYSTEMS ROOM KIT EQUIPMENT W/CODEC | $23K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00255N | 541519 | THIS SEWP ORDER IS ISSUED FOR MULTI-YEAR TASK ORDER FOR PALO ALTO NEXT GENERATION FIREWALLS. | $1.6M |
| Sep 22, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401087 | 541519 | TO UPGRADE FROM IBM MAXIMO ASSET MANAGEMENT TO MAXIMO APPLICATION SUITE. | $300K |
| Sep 22, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0404 | 541519 | USDA-CEC FOR END USER SHARED SERVICES (EUSS) REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) REMEDIAL (BREAK-FIX) MAINTENANCE INCLUDING OEM TECHNICAL SUPPORT (HELP DESK, HARDWARE, PATCHING, AND FIRMWARE UPDATES), WHICH INCLUDE REPLACEMENT HARDWARE PAR | $61K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0224 | 541519 | LCB ICS FIREWALL LIFECYCLE REPLACE FY25 | $141K |
| Sep 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001123 | 541519 | CISCO LICENSE RENEWAL FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC) | $193K |
| Sep 19, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0179 | 541519 | LICENSE RENEWALS AND EQUIPMENT, VOIP UPGRADES FOR NPS PWR | $206K |
| Sep 19, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD25F0167 | 541519 | SOFTWARE: NETAPP AND DR APPLIANCE MAINTENANCE AND SUPPORT. (FULL SCHEDULE LOCATED ON PAGE 4) POP: 10/1/25 - 9/30/26 | $43K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230178 | 541519 | NETWORKING EQUIPMENT | $79K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180278 | 541519 | NIST TELEPHONE MODERNIZATION (VOIP) | $3.0M |
| Sep 19, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00148 | 334310 | OUTDOOR SPEAKER INSTALL FOR FACILITY | $14K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0615 | 541512 | FOIA ONLINE CASE MANAGEMENT SYSTEM REPLACEMENT AND ASSOCIATED SUPPORT. | $555K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0203 | 541519 | NETWORK SWITCHES CISCO 9300S | $483K |
| Sep 18, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0141 | 541519 | FY25 OR INTERAGENCY FIRE CENTER SWITCHES | $24K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000908 | 541519 | TITLE: FY25,STII,COOPER RIVER,$127,900.94,JUNIPERM&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0016484 POP DATES: 08/30/2025 TO 10/30/2026 | $121K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0384 | 541519 | NETWORKING EQUIPMENT ORDER | $2.5M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1310 | 541519 | CISCO NETWORK EQUIPMENT | $189K |
| Sep 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025F00011 | 541519 | TREASURY OFFICE OF INSPECTOR GENERAL REFRESH OF NEW MONITORS, LAPTOP DOCKS, AND FLOOR MODEL COPIER/PRINTERS TO REPLACE ALL END OF LIFE EQUIPMENT | $105K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211264 | 541519 | STORAGE AREA NETWORK EQUIPMENT | $143K |
| Sep 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0555 | 541519 | SC LOGIC SOFTWARE/EQUIPMENT SYSTEM | $17K |
| Sep 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00052 | 541519 | AMERICAN POWER CONVERSION CORPORATION FULL BATTERY REPLACEMENT | $31K |
| Sep 18, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0048 | 541519 | CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) RENEWAL | $111K |
| Sep 18, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0320 | 541519 | MYPAY LOAD BALANCER SOFTWARE LICENSE | $112K |
| Sep 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0050 | 541519 | CISCO CORE SWITCHES FOR TDS - NGA | $226K |
| Sep 17, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1034 | 541519 | FIRM FIXED ORDER FOR C9300-48T CISCO SWITCHES. | $69K |
| Sep 17, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125F0015 | 541519 | CISCO VOIP PHONE SYSTEM FOR LAKE MEAD NATIONAL RECREATION AREA | $47K |
| Sep 17, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0173 | 541519 | SWITCHES AND ACCESS POINTS FOR PWR PWRO | $334K |
| Sep 17, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00013 | 541519 | COMMVAULT CLOUD BACKUP & RECOVERY | $377K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0377 | 541519 | THE NATIONAL WEATHER SERVICE EASTERN REGION HEADQUARTERS (ERH) HAS A NEED TO RENEW ITS EXISTING CISCO SMARTNET MAINTENANCE CONTRACTS FOR SEVERAL CISCO NETWORK EQUIPMENT. THIS IS MISSION CRITICAL TO ENSURE NETWORK EQUIPMENT SOFTWARE AND FIRMWARE ARE | $46K |
| Sep 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00021 | 541519 | NUTANIX ACROPOLIS LICENSES | $227K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1623 | 541519 | NT F5 MAINTENANCE RENEWAL | $251K |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0946 | 541519 | SPLUNK SOFTWARE RENEWAL LICENSES, MAINTENANCE, AND SUPPORT SERVICES. | $287K |
| Sep 16, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50089 | 541519 | FORENSIC ENCLAVE CONTINUING OPERATIONS | $410K |
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