Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00898 | 334118 | IT COMPUTER SUPPORT EQUIPMENT FOR OCAO | $34K |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH20FNWWG0013 | 541519 | PROCUREMENT OF NIMBLE STORAGE ARRAY MAINTENANCE SUPPORT | $11K |
| Sep 8, 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. | $2.6M |
| Sep 8, 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. | $8.1M |
| Sep 8, 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. | $28M |
| Sep 8, 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. | $3.5M |
| Sep 8, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0722 | 541519 | PRINTERS AND SCANNERS | $99K |
| Sep 4, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWG0562 | 541519 | CISCO IT SWITCHES | $16K |
| Sep 4, 2020 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4520F0052 | 541519 | MORR EDIS REPLACE OBSOLETE PHONE SYSTEMS | $138K |
| Sep 4, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0090 | 541519 | ARUBA/SOLARWARDS RENEWAL | $255K |
| Sep 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0707 | 541519 | TELEPHONE AND TELEGRAPH EQUIPMENT | $6K |
| Sep 2, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0018 | 541519 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN AWARD TO ACQUIRE APPLE MACBOOK PRO LAPTOP AND ACCESSORIES. | $4K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNMAN0698 | 541519 | NETWORKING EQUIPMENT | $197K |
| Sep 2, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0086 | 541519 | CISCO COLLABORATION BASE YR | $306K |
| Sep 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0302 | 541519 | CISCO PBX EQUIPMENT AND INSTALLATION SERVICES FOR THE VA TAC RELOCATION PROJECT. ALL EQUIPMENT SHALL BE ADDED TO THE VA ENTERPRISE CISCO MAINTENANCE CONTRACT. | $230K |
| Sep 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1075 | 541519 | CISCO HARDWARE | $104K |
| Aug 31, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1356 | 541519 | IT EQUIPMENT | $25K |
| Aug 31, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0834 | 541519 | P/N: MUPR0600MRWTB3E12C ARCSERVE UDP PRE | $16K |
| Aug 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0305 | 541519 | SOFTWARE LG DIGITAL SIGNAGE SYSTEM | $37K |
| Aug 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0283 | 541519 | WIRELESS ACTIVATION MARTINSBURG NEW WAREHOUSE | $94K |
| Aug 27, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0735 | 541519 | TELE-PRIMARY CARE HUB WIRELESS EQUIPMENT FOR THE HERSHEL WOODY WILLIAMS VA MEDICAL CENTER, HUNTINGTON, WV. | $22K |
| Aug 27, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875120F0096 | 541519 | CLOUD SERVICES | $73K |
| Aug 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFP0104 | 541519 | RENEW TWO YEARS OF ANNUAL SUPPORT FOR EXISTING VERITAS NETBACKUP SOFTWARE SUPPORT. | $25K |
| Aug 25, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000415 | 541519 | PURCHASE OF TELERIK LICENSES | $9K |
| Aug 25, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB770423 | 541519 | CIENA MAINTENANCE | $18K |
| Aug 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0285 | 541519 | WIRELESS ACTIVATION ROANOKE AIRPORT | $75K |
| Aug 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEB0100 | 541519 | RENEWAL OF IBM HARDWARE AND SOFTWARE MAINTENANCE (FY 20 - 21) | $118K |
| Aug 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $20K |
| Aug 21, 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. | $305K |
| Aug 21, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420P9005 | 517919 | VOIP PHONES | $156K |
| Aug 20, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0084 | 541519 | F5 LICENSE RENEWAL | $53K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ704 | 541519 | UPGRADATION OF INTERCEPTOR PDS | $159K |
| Aug 19, 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. | $308K |
| Aug 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13500654 | 541519 | DELL FIREPOWER LICENSES | $18K |
| Aug 18, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0083 | 541519 | VIDEO TELECONFERENCING MULTIMEDIA INSTALLATION / AUDIO UPGRADE | $50K |
| Aug 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350647 | 541519 | RACKMOUNT DOUBLE ENCLOSURE | $17K |
| Aug 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2754 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AN ADVANCED DATA ANALYTICS SUPPORT PLATFORM FOR THE OFFICE OF THE OIG. THIS ACTION IAW 1079042042 | $158K |
| Aug 17, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0468 | 541519 | CISCO WIRELESS NETWORK COMPONENTS | $44K |
| Aug 13, 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. | $669K |
| Aug 13, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0704 | 541519 | RRTP - LAN18305 - HUNTINGTON, WV VAMC | $18K |
| Aug 13, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0751 | 541519 | CCHA41601-1 CT-2200 ONE ISDN, BLACK | $276K |
| Aug 12, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00065 | 541519 | DELL OPTIPLEX 7070 COMPUTERS | $94K |
| Aug 12, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0536 | 541511 | PACKAGE TRACKING SYSTEM | $1K |
| Aug 12, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0068 | 541519 | PROCUREMENT OF APPLE IPAD 11 PRO'S AND THEIR ACCESSORIES | $1.3M |
| Aug 11, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $142K |
| Aug 11, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNB180410 | 541519 | FIBER TESTERS | $271K |
| Aug 11, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0258 | 541519 | CISCO WIRELESS ACTIVATION EQUIPMENT | $39K |
| Aug 11, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0133 | 541519 | BIO IT EQUIPMENT PURCHASE | $72K |
| Aug 11, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P01068 | 334118 | LAPTOPS | $14K |
| Aug 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0787 | 517312 | WIRELESS EQUIPMENT AND INSTALLATION SERVICE | $48K |
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