Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0032 | 541519 | NOLA UPS TECH REFRESH (2 UNITS) | $37K |
| Mar 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWJ0104 | 541519 | CISCO HARDWARE | $133K |
| Mar 12, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0031 | 541519 | FY21 DATA CENTER MOVE (INFRASTRUCTURE) - | $41K |
| Mar 12, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0416 | 541519 | DYNAPATCH MARK II PAK-RS530-1-RED | $17K |
| Mar 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0106 | 541519 | SERVER TECHNOLOGY | $12K |
| Mar 11, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEN0105 | 541519 | DELL SERVERS | $43K |
| Mar 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0089 | 541519 | OMAR BRADLEY CONFERENCE ROOM VIDEO CONFERENCING AND AUDIO VISUAL AS A SERVICE (VAVAAS) | $84K |
| Mar 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0187 | 541519 | DELL WARRANTY COVERAGE | $5K |
| Mar 9, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00402 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE IT EQUIPMENT (COMPUTERS, LAPTOPS, PRINTERS, AND SCANNERS) FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. MARCH 9, 2021 - MAY 8, 2021. | $166K |
| Mar 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00040 | 541519 | COLOSSAL CONTRACTING, LLC:1302051 [21-000743] | $11K |
| Mar 5, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0247 | 517919 | IGF::OT::IGF ONLINE CONFERENCING SERVICE | $7K |
| Mar 3, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9005 | 541519 | CTERA-PSRV-1YR | $112K |
| Mar 3, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0425 | 541519 | BRAND NAME CISCO WIRELESS EQUIPMENT, LICENSES, SERVICES, AND ASSOCIATED INCIDENTAL CABLE PLANT, MOUNTING HARDWARE, ETC. FOR WI-FI INSTALLATION IN NEWLY RENOVATED DEPARTMENT OF VETERANS AFFAIRS ROANOKE REGIONAL OFFICE LOCATED IN ROANOKE, VIRGINIA. | $38K |
| Mar 2, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0029 | 541519 | FY 21PRESIDENTIAL TRANSITION REQUIREMENT | $121K |
| Mar 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160151 | 541519 | NAGIOS LICENSE RENEWAL | $6K |
| Mar 2, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0056 | 541519 | ORIGINAL EQUIPMENT MANUFACTURER SUPPORT. | $76K |
| Feb 25, 2021 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70021FA3100011 | 541519 | SOFTWARE LICENSES | $37K |
| Feb 25, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00020 | 541519 | SMARTNET MAINTENANCE | $8K |
| Feb 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0220 | 541519 | CISCO EQUIPMENT | $1.7M |
| Feb 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0231 | 541519 | CISCO HARDWARE | $22K |
| Feb 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEN0088 | 541519 | OPTICAL TRANSCEIVERS | $12K |
| Feb 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0541 | 541519 | MATHEMATICA STANDARD EDITION | $36K |
| Feb 22, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00942 | 238210 | NETWORK CONNECTIVITY- CLINTON | $5K |
| Feb 18, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00000813 | 541519 | BASE F5-BT-1G-BUNDLE BIG-IP: VE SUBS 1G BEST BNDL F5 - F5-BT-1G-BUNDLE W/F5-BIGSPT- PRM POP 5/1/20-4/30/21 | $27K |
| Feb 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0702 | 541519 | IT PURCHASE FOR R/PPR IN THE AMOUNT OF $69,084.58. | $69K |
| Feb 17, 2021 | Federal Mine Safety and Health Review CommissionFEDERAL MINE SAFETY HEALTH REVIEW | 95104021P00128 | 453210 | CRITICAL FUNCTIONS | $7K |
| Feb 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001226 | 541519 | F5 LOAD BALANCER SOFTWARE AND MAINTENANCE | $2K |
| Feb 12, 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. | $20M |
| Feb 11, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0536 | 541511 | PACKAGE TRACKING SYSTEM | $20K |
| Feb 10, 2021 | Department of JusticeFBI-JEH | 15F06721F0000451 | 541519 | ZBRA ID #OTD20200058 LINE 1 AND OTD20200063 LINE 2. THIS PROCUREMENT DOES INCLUDE IT. THIS IS A SOLID STATE DRIVE P1997B21. | $53K |
| Feb 10, 2021 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71521P00009 | 334111 | WEBEX LICENSES FOR BASE YEAR $13,908.00. | $44K |
| Feb 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0127 | 541519 | NS3 NETWORK CABLES | $7K |
| Feb 8, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00373 | 541519 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO INSTALL NEW CABLES AND RACK THROUGHOUT THE SWING SPACE BUILDING AT THE SIOUX SAN IHS COMPLEX, RAPID CITY, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 2/8/2021 - 8/7/2021 | $66K |
| Feb 5, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0090 | 541519 | UPS MAINTENANCE CAMARILLO | $5K |
| Feb 4, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21PNFFR0027 | 541519 | LTO TAPE DRIVES | $9K |
| Feb 3, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0016 | 541519 | OSA WIFI | $403K |
| Jan 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNEEN0064 | 541519 | BROCADE MAINTENANCE | $10K |
| Jan 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13420114 | 541519 | CISCO FIREWALL AND SWITCHES | $13K |
| Jan 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. | $10M |
| Jan 22, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0011 | 541519 | ENC NETWORK BOUNDARY EQUIPMENT MODERNIZA | $1.8M |
| Jan 14, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNWWG0056 | 541519 | RARITAN HARDWARE | $15K |
| Jan 13, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0129 | 541519 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK (LAN) INFORMATION TRANSPORT SWITCHES, WIRELESS CONTROLLERS, WIRELESS ACCESS POINTS, UPS, CABLE PLANT INFRASTRUCTURE MATERIALS | $113K |
| Jan 13, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0091 | 541519 | NASA SEWP C-RAM HARDWARE | $172K |
| Jan 11, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0015 | 541519 | STERLING COMPUTER RM COOLING SYS MAINT | $14K |
| Jan 6, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFK0008 | 541519 | LUMAN5 SOFTWARE FOR 15 TEAM MEMBERS | $20K |
| Jan 6, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8599 | 541519 | PURCHASE OF CISCO IP PHONES | $198K |
| Dec 23, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0004 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $12M |
| Dec 22, 2020 | 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. | $276K |
| Dec 17, 2020 | 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. | $7K |
| Dec 17, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0009 | 541519 | FLAT PANEL DISPLAYS AND INSTALLATION. | $41K |
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