Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0701 | 541519 | WIRELESS INFRASTRUCTURE EXPANSION | $55K |
| Aug 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0787 | 517312 | WIRELESS EQUIPMENT AND INSTALLATION SERVICE | $48K |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNEEN0633 | 541519 | NETWORKING EQUIPMENT | $9K |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWV0634 | 541519 | CISCO SWITCHES | $10K |
| Aug 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNFFN0631 | 541519 | NETWORKING EQUIPMENT | $576K |
| Aug 5, 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. | $1.8M |
| Aug 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0254 | 541519 | WICHITA WIRELESS ACTIVATION | $79K |
| Aug 5, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1304 | 334210 | CISCO TELEPHONY VOIP EQUIPMENT | $17K |
| Aug 5, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0439 | 541519 | 290 PLANTRONIC HEADSETS FOR THE NEW CHATTANOOGA TENNESSEE OUT PATIENT CLINIC. | $19K |
| Aug 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0590 | 541519 | LAN EQUIPMENT - OKLAHOMA CITY VAMC | $30K |
| Aug 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0592 | 541519 | WLAN EQUIPMENT AND INSTALL - AMARILLO VAMC | $49K |
| Aug 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0599 | 541519 | WIRELESS ACTIVATION - ADMIN BLDG 116&117, FT BLISS | $68K |
| Aug 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0605 | 541519 | CATALYST 9300 SWITCHES | $14K |
| Aug 4, 2020 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70520P00071 | 423430 | COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES | $89K |
| Aug 4, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0828 | 541519 | CISCO - 200G MODULAR LINECARD, PACKET | $46K |
| Aug 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNRMA0609 | 541519 | CISCO IT SWITCH | $9K |
| Aug 3, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0682 | 541519 | WIFI EXPANSION | $21K |
| Aug 3, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0691 | 541519 | VIDEO TELECONFERENCE EQUIPMENT FOR THE VAMC IN HUNTINGTON, WV. | $39K |
| Jul 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0542 | 541519 | WLAN EQUIPMENT AND INSTALL - VAMC COLORADO | $96K |
| Jul 30, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0159 | 541519 | NUIX LICENSES | $46K |
| Jul 29, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNRMA0595 | 541519 | CISCO NETWORK SWITCH | $17K |
| Jul 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0002053 | 541519 | DELL-EMC HW/SW MAINT. | $3.8M |
| Jul 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0199 | 541519 | WIRELESS ACTIVATION VA OKLAHOMA | $91K |
| Jul 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0246 | 541519 | VINITA WIRELESS ACTIVATION | $17K |
| Jul 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0556 | 541519 | VTC EQUIPMENT - SAN ANTONIO VAMC | $4K |
| Jul 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0571 | 541519 | EL PASO VAMC WIRELESS LAN EQUIPMENT AND INSTALL | $40K |
| Jul 28, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F3AOIA052 | 541512 | ENTERPRISE SCHEDULING TOOL SOFTWARE WITH MAINTENANCE SUPPORT | $135K |
| Jul 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0840 | 541519 | CISCO EQUIPMENT FOR YLAN | $1.5M |
| Jul 25, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0556 | 541519 | VTC EQUIPMENT - SAN ANTONIO VAMC | $49K |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0581 | 541519 | NETWORK EQUIPMENT SUPPORT | $152K |
| Jul 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0994 | 541519 | CISCO EQUIPMENT | $23K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNCNJ0554 | 541519 | CISCO SWITCHES | $135K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNFFN0556 | 541519 | DELL POWEREDGE R440 SERVERS | $56K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWG0562 | 541519 | CISCO IT SWITCHES | $30K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNWWX0559 | 541519 | CISCO WIRELESS | $133K |
| Jul 22, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00617 | 517919 | INSTALL WIRELESS NETWORKING AND REPLACE EXISTING TELEPHONE INFRASTRUCTURE FOR THE LAWTON SERVICE UNIT | $515K |
| Jul 21, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0352 | 541519 | COMPUTER SOFTWARE AND PERIFPHERAL | $25K |
| Jul 20, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0246 | 541519 | VINITA WIRELESS ACTIVATION | $30K |
| Jul 17, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1096 | 335311 | TRANSFER SWITCHES | $36K |
| Jul 17, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0636 | 541519 | HTLX-U102100004 | $471K |
| Jul 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000360 | 541519 | CONFERENCE ROOM EQUIPMENT | $16K |
| Jul 16, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0176 | 541519 | COVID 19 LAN ACTIVATION | $51K |
| Jul 16, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0531 | 541519 | LAN ACTIVATION AND INSTALL - FT. HARRISON VAMC | $43K |
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0520 | 541519 | NEW APC POWER-SAVING BACK-UNINTERRUPTIBLE POWER SUPPLY (UPS) PRO 1500 | $30K |
| Jul 15, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P00937 | 334118 | PRINTERS | $11K |
| Jul 13, 2020 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70020FA3100038 | 541519 | LINUX SERVER&SOFTWARE | $16K |
| Jul 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNRMA0488 | 541519 | WORKSTATION PARTS | $41K |
| Jul 9, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120F0068 | 541519 | DOCUMENTUM CORE | $92K |
| Jul 9, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0403 | 541519 | HP SB ELITE DESKTOP | $35K |
| Jul 9, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0819 | 541519 | DIGI INTERNATIONAL : CONNECTPORT LTS 16 | $24K |
Get Alerted Before Colossal Contracting LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free