Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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. | $429K |
| Dec 17, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0009 | 541519 | FLAT PANEL DISPLAYS AND INSTALLATION. | $41K |
| Dec 17, 2020 | Department of DefenseCOMMANDING OFFICER | N6308221F6007 | 541519 | CISCO CATALYST SWITCHES | $95K |
| 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. | $399K |
| Dec 16, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0348 | 335999 | PHARMACY UPS WITH BATTERY BACK-UP UPS | $13K |
| Dec 15, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD028 | 541519 | PROVISIO SITEKIOSK WINDOWS NON-PROFIT LICENSES | $11K |
| Dec 15, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00190 | 334111 | LAPTOPS | $14K |
| Dec 10, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0018 | 511210 | SOFTWARE LICENSES | $23K |
| Dec 10, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0139 | 334111 | APC POWER SUPPLY | $37K |
| Dec 9, 2020 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00008 | 334118 | IT HARDWARE, SOFTWARE, INSTALLATION, CONFIGURATION, AND SUPPORT. | $174K |
| Dec 7, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0028 | 541519 | CIENA SOFTWARE AND MAINTENANCE | $139K |
| Dec 3, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0372 | 541519 | VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DENSITY DESIGN INFRASTRUCTURE. THE WIFI SOLUTION SHALL PROVIDE ACCESS TO VAS PRIMARY ELECTRONIC HEALTH INFORMATION SYSTEM AND OTHER SYSTEMS. | $19K |
| Dec 2, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0063 | 541519 | USB COMPUTER SPEAKERS | $47K |
| Nov 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0103 | 541519 | CALL CENTER HEADSETS FOR VA PUGET SOUND HEALTH CARE SYSTEM | $25K |
| Nov 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0019 | 541519 | RELOCATE EQUIPMENT | $18K |
| Nov 20, 2020 | Department of JusticeHEADQUATERS | 15DDHQ21F00000132 | 541519 | F5 MAINTENANCE COLOSSAL CONTRACTING, LLC | $94K |
| Nov 19, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0004 | 541519 | THE FEDERAL TRADE COMMISSION (FTC) SEEKS A WEB BASED CONFERENCING SOLUTION TO ENHANCE PRODUCTIVITY AND COLLABORATION FOR EMPLOYEES AND STAKEHOLDERS. THE COVID-19 PANDEMIC HAS ALSO EXPEDITED OUR NEED FOR UPGRADES TO OUR CONFERENCING SOLUTION. | $120K |
| Nov 16, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0038 | 541519 | FIDELIS SUBJECT MATTER EXPERT | $10K |
| Nov 13, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0056 | 541519 | CISCO IT | $12K |
| Nov 13, 2020 | Department of DefenseFA4452 763 ESS | FA445220F0044 | 541512 | SPLUNK PROFESSIONAL SERVICES | $4K |
| Nov 10, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0006 | 541519 | NETWORK EQPT - ICS ENTERPRISE ZONES | $238K |
| Oct 28, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0003 | 541519 | ANNUAL MAINTENANCE FOR FOOTPRINTS CALL CENTER MANAGEMENT SOFTWARE, PROVIDES FOR ALL MINOR AND MAJOR RELEASE UPGRADES, AS WELL AS TECHNICAL SUPPORT FROM 9AM TO 5PM EASTERN TIME, VIA PHONE | $26K |
| Oct 26, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0079 | 333413 | COVID EMERGENCY | $271K |
| Oct 23, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419P0004 | 238210 | IP SECURITY CAMERA SYSTEM | $8K |
| Oct 21, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0007 | 541519 | ONE YEAR GOLD SUPPORT AND GOLD SUPPORT SOFTWARE | $30K |
| Oct 20, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230002 | 541519 | CISCO COMMUNICATIONS AND MAINTENANCE | $296K |
| Oct 1, 2020 | Department of DefenseFA7014 AFDW PK | FA701421FG035 | 541519 | OFFICE DEVICES AND ACCESSORIES | $21K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $67K |
| Oct 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0017 | 541519 | PM OF UNINTERRUPTIBLE POWER SYSTEM (UPS) AND POWER DISTRIBUTION UNIT (PDU) | $53K |
| Oct 1, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FG022 | 541519 | ADP COMPONENTS | $20K |
| Oct 1, 2020 | Department of DefenseFA2860 316 CONS PK | FA286021FG003 | 541519 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $11K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301621FG144 | 541519 | ADP SOFTWARE | $12K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG032 | 541519 | MAINT/REPAIR/REBUILD OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG008 | 541519 | ADP SUPPORT EQUIPMENT | $118K |
| Sep 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0115 | 541519 | WIFI ACTIVATION FOR ALBERT LEA CBOC | $51K |
| Sep 30, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00051 | 541512 | KVM REQUIREMENT | $146K |
| Sep 30, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1581 | 541519 | MATHEMATICA | $859 |
| Sep 30, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7520P0031 | 334310 | SERVER | $25K |
| Sep 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0003223 | 541519 | WATSON MINI | $28K |
| Sep 29, 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. | $1.7M |
| Sep 29, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0165 | 541519 | F5 HARDWARE UPDATE/RENEWAL FOR DMZ APPLICATIONS | $235K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1500 | 541519 | F5 SOFTWARE RENEWAL | $40K |
| Sep 28, 2020 | 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. | $129K |
| Sep 28, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0108 | 541519 | PORTABLE EQUIPMENT AND DOCKS | $28K |
| Sep 28, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520C0099 | 541511 | TO CREATE A PATIENT WRISTBAND IDENTIFICATION SYSTEM FOR THE JOHN J. PERSHING VAMC AT POPLAR BLUFF, MO | $54K |
| Sep 28, 2020 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303720PEM000183 | 541519 | BACKUP SOLUTION SOFTWARE AND PREMIUM SUPPORT | $137K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1464 | 541519 | F5 HARDWARE, SOFTWARE | $167K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1553 | 541519 | DELL HW/CISCO SWITCHES/VMWARE | $1.3M |
| Sep 28, 2020 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020F0174 | 541519 | ZEBRA RFD PRINTERS | $191K |
| Sep 25, 2020 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C20F0016 | 541519 | MAC - PRO TOWER | $26K |
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