Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNP0088 | 541519 | MAINTENANCE AND SUPPORT FOR NGINX PLUS PROFESSIONAL SOFTWARE LICENSES | $12K |
| Apr 30, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F80098 | 541512 | TIER II ENGINEERING SUPPORT FOR CISCO VIDEO AND VOICE INFRASTRUCTURE AND TIER II RPMS SUPPORT FOR THE GREAT PLAINS AREA BASE PLUS 4 ONE-YEAR OPTIONS | $462K |
| Apr 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWW0208 | 541519 | CISCO SOFTWARE AND HARDWARE | $27K |
| Apr 30, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $7K |
| Apr 29, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0151 | 541519 | HP LASERJET PRO M404DN PRINTER | $31K |
| Apr 29, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0221F0138 | 541519 | MULTI FUNCTION COPIER LEASE AND MAINTENANCE | $2K |
| Apr 29, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0068 | 541519 | 318 RANS VMWARE HORIZON | $58K |
| Apr 29, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT124600 | 541519 | F5 HARDWARE AND SOFTWARE | $248K |
| Apr 27, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP21FNEEN0039 | 541519 | RENEWAL OF IBM HARDWARE MAINTENANCE AND SUPPORT | $18K |
| Apr 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ243 | 541519 | VERTIV KVMS | $27K |
| Apr 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0157 | 541519 | D5T2-PORTLAND-PORTLAND REGIONAL OFFICE (VBA) VOIP- HARDWARE | $131K |
| Apr 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0119 | 541519 | CISCO SHELF KITS | $10K |
| Apr 23, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000052 | 541519 | LICENSE RENEWAL | $101K |
| Apr 23, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1255 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $7K |
| Apr 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0420 | 541519 | APPDETECTIVE SOFTWARE | $51K |
| Apr 22, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0255 | 541519 | FLUKE PROBE (5) | $9K |
| Apr 21, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0040 | 541519 | 891F TRAVEL ROUTER LIFECYCLE | $596K |
| Apr 21, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0586 | 541519 | IT EQUIPMENT: LAPTOP HOLDERS, SMARTCARD USB DELL KEYBOARDS, USB HEADSETS, PRIVACY SCREENS, AND USB SMART CARD READERS | $77K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFN0173 | 541519 | NETWORKING EQUIPMENT | $10K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFN0171 | 541519 | NETWORKING EQUIPMENT | $34K |
| Apr 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWY0178 | 541519 | AV RACK UPGRADE | $8K |
| Apr 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0060 | 541519 | PALO ALTO NETWORKS LAB BUNDLE SOFTWARE FOR VM-SERIES | $9K |
| Apr 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0097 | 541519 | VTC FOR TAC CONFERENCE ROOMS | $221K |
| Apr 15, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF21FNFFM0030 | 541519 | VMWARE SOFTWARE AND SUPPORT PACKAGE FOR NOAA/NMFS/NEFSC WOODS HOLE, MA | $29K |
| Apr 14, 2021 | Department of JusticeFBI-JEH | 15F06721F0000893 | 541519 | ZBRA ID#OTD2021 THIS REQUISITION INCLUDES THE ACQUISITION OF IT EQUIPMENT. THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A BASE AND TWO OPTION YEARS ONE (1) YEAR MAINTENANCE SUBSCRIPTION FOR 150 LICENSES OF PARALLELS DESKTOP FOR MAC ENTERPRISE CURR | $13K |
| Apr 14, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000107 | 541519 | JIRA SOFTWARE MAINTENANCE | $199K |
| Apr 14, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0034 | 541519 | SOFTWARE RENEWAL | $5K |
| Apr 12, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00034 | 541519 | TWISTLOCK RENEWAL | $66K |
| Apr 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0230 | 541519 | REVITALIZATION SERVICE FOR UPS SYSTEM | $31K |
| Apr 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0226 | 541519 | TSG CLASS B APPROVED CISCO 8851 VOIP PHONES | $22K |
| Apr 7, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0269 | 541519 | REPLACEMENT UPS UNITS | $26K |
| Apr 5, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0040 | 541519 | HOUMA UPS TECH REFRESH | $24K |
| Apr 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0520 | 541519 | EQUIPMENT - VTC SYSTEM ROOM KIT | $11K |
| Mar 31, 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. | $5.0M |
| Mar 31, 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. | $19M |
| Mar 31, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0069 | 541519 | TWISTLOCK SOFWARE | $130K |
| Mar 31, 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. | $26M |
| Mar 30, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0026 | 541519 | BMC LICENSES AND MAINTENANCE | $158K |
| Mar 30, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0093 | 541519 | FORENSIC NETWORK ENCLAVE | $46K |
| Mar 29, 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. | $962K |
| Mar 26, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000213 | 541519 | APPDYNAMICS SOFTWARE MAINTENANCE | $101K |
| Mar 25, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000213 | 541519 | APPDYNAMICS SOFTWARE MAINTENANCE | $679K |
| Mar 24, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0220 | 541519 | 8508080785 VERTIV HARDWARE | $17K |
| Mar 23, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0033 | 541519 | DATA CENTER STORAGE SERVICE PART 2 | $15K |
| Mar 22, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0034 | 541519 | FY21 MEVO RENEWAL (BASE YEAR) | $48K |
| Mar 18, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3021F0030 | 541519 | RENEWAL - LCR ICS FIREWALL SUPPORT | $24K |
| Mar 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0211 | 541519 | DURALINE HARDWARE AND INSTALLATON MATERL | $7K |
| Mar 16, 2021 | Department of JusticeFBI-JEH | 15F06720F0002053 | 541519 | DELL-EMC HW/SW MAINT. | $4.4M |
| Mar 15, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNB180110 | 541519 | HARDWARE SUPPORT | $23K |
| Mar 15, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFP0109 | 541519 | CISCO NETWORK SWITCHES | $28K |
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