Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000226 | 541519 | RV55 WIRELESS MODEM AND LX40 WIRELESS ROUTER KITS | $395K |
| Sep 25, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00045 | 541512 | NUTANIX BACKUP SOLUTION | $151K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F0263 | 541519 | IPHONE XR 64GB | $36K |
| Sep 25, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0196 | 541519 | 8507653899 NASA SEWP CATALOG ORDER # 1 FOR CABLE MATERIALS | $375K |
| Sep 25, 2020 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C20F0016 | 541519 | MAC - PRO TOWER | $26K |
| Sep 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNB770466 | 541519 | SOFTWARE RENEWAL | $22K |
| Sep 24, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00348 | 517410 | TO PROCURE KU-BAND IP-BASED VSAT SERVICES FOR COMMUNICATION PATH DIVERSITY EVALUATION. | $141K |
| Sep 24, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0081 | 541519 | ZSCALER | $108K |
| Sep 23, 2020 | Department of DefenseFA4887 56 CONS CC | FA488720P0091 | 541519 | POST OFFICE SOFTWARE UPGRADE | $18K |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1092 | 541519 | CISCO EQUIPMENT | $1.1M |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1399 | 541519 | ADOBE&MONGO SOFTWARE RENEWAL | $2.2M |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEG0111 | 541519 | MULTI-MISSION L&S BAND UP-LINK COMMAND MODULATORS | $450K |
| Sep 22, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0517 | 541519 | 12038 DCS080 CONTAINER SECURITY SOFTWARE | $20K |
| Sep 22, 2020 | Department of the TreasuryARC DIV PROC SVCS - EAC | 20342120F00017 | 541519 | MICROSOFT SURFACE PRO LAPTOPS | $25K |
| Sep 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0401 | 541519 | CISCO VOICE OVER INTERNET PROTOCOL HARDWARE | $59K |
| Sep 22, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0945 | 517312 | WIRELESS EQUIPMENT AND INSTALLATION FOR ACTIVATION OF COMMUNITY BASED OUTPATIENT CENTER (CBOC) | $55K |
| Sep 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0388 | 541519 | DANVILLE VAMC WIRELESS ACTIVATION | $58K |
| Sep 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00942 | 238210 | NETWORK CONNECTIVITY- CLINTON | $108K |
| Sep 21, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00958 | 334290 | WEBEX LICENSES FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES | $37K |
| Sep 21, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0058 | 541519 | IT HARDWARE FOR AFNORTH A2 MODULAR FACILITY | $94K |
| Sep 21, 2020 | Department of DefenseNSWC CRANE | N0016420F0167 | 541519 | CSIMS-400-GOLD YEAR ONE - RETROACTIVE THIS IS FOR GOLD SUPPORT YEAR 08-06-2019 THROUGH 08-05-2020. CSIMS-400-GOLD (YEAR TWO) GOLD SUPPORT THIS IS FOR GOLD SUPPORT YEAR 08-06-2020 THROUGH 08-05-2021. | $21K |
| Sep 20, 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. | $12M |
| Sep 20, 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. | $3.2M |
| Sep 19, 2020 | Department of DefenseFA5613 700 CONS PK | FA561320P0086 | 334290 | HANDHELD SCANNERS AND KIOSKS | $35K |
| Sep 18, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0206 | 541519 | LG 24 INCH HD IPS MONITORS FOR THE NIFA KANSAS CITY LOCATION; QUANTITY 400. | $49K |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0114 | 541519 | ONRR CISCO WEBEX SUBSCRIPTIONS (FEDRAMP) | $50K |
| Sep 18, 2020 | Department of JusticeFBI-JEH | 15F06720F0002880 | 541519 | STORAGE MODULE | $21K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3643 | 541519 | LAPTOPS AND DESKTOP FOR R/PRR IN THE AMOUNT OF 53,795.01. | $54K |
| Sep 18, 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. | $42K |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1284 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CISCO ADAPTERS IN SUPPORT OF THE MULTI-PROTOCOL LABEL SWITCHING (MPLS) INTERFACE EXPANSION REQUIRES CABLING TO EXTEND ROUTER INTERFACES TO CUSTOMER DELIVERY PATCH PANEL. | $23K |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1298 | 541519 | PALO ALTO NETWORK | $25K |
| Sep 17, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0394 | 541519 | FY20 CISCO PRODUCTS | $93K |
| Sep 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0315 | 541519 | WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE AND HIGH-DENSITY DESIGN INFRASTRUCTURE. THE WI-FI SOLUTION SHALL PROVIDE ACCESS TO VA?S PRIMARY ELECTRONIC HEALTH INFORMATION SYSTEM, AND OTHER INFORMATION SYSTEMS. | $53K |
| Sep 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1263 | 541519 | CISCO E-VOIP PHONE AND LICENSES | $31K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000461 | 541519 | APPDYNAMICS | $89K |
| Sep 16, 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. | $70K |
| Sep 16, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0524 | 541519 | NOVA TELE-SITTING PATIENT MONITORING SYSTEM | $1.2M |
| Sep 16, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0530 | 541519 | PLANTRONICS, INC. : BLACKWIRE 7225,BW7225,USB-A,BLACK,WW 207414-03 PLANTRONICS, INC. : MDA220 USB | $19K |
| Sep 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1581 | 541519 | MATHEMATICA | $9K |
| Sep 16, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120P0103 | 334118 | APPLE IMAC | $25K |
| Sep 14, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341120F00043 | 541519 | SERVER RACKS | $66K |
| Sep 14, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0717 | 541519 | PRINTERS FOR LOMA LINDA CALIFORNIA VAHCS | $14K |
| Sep 14, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00033 | 541512 | TO PROCURE A VENDOR TO PROVIDE THE EQUIPMENT, DESIGN, INSTALLATION , CONFIGURATION AND 3 YEAR MAINTENANCE SUPPORT TO REPLACE EXISTING END OF LIFE SWITCHES IN ALL MEGACENTERS. | $294K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-RSA | W9124P20F3701 | 541519 | ULTRAEDIT AND ULTRACOMPARE LICENSE | $13K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWN0708 | 541519 | CISCO LICENSES/ MAINTENANCE | $44K |
| Sep 11, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D20F0003 | 541519 | APPLE IPAD AIR 3, IPAD MINI 5, MACBOOK'S FOR EFB PROJECT. | $72K |
| Sep 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0359 | 541519 | COVID19 T1 CARDS | $51K |
| Sep 9, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0703 | 541519 | WIRELESS SYSTEM ACTIVATION | $44K |
| Sep 9, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001226 | 541519 | F5 LOAD BALANCER SOFTWARE AND MAINTENANCE | $116K |
| Sep 9, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00898 | 334118 | IT COMPUTER SUPPORT EQUIPMENT FOR OCAO | $34K |
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