Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNEEN0292 | 541519 | HARDWARE SUPPORT | $35K |
| May 26, 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. | $21M |
| May 22, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0068 | 541519 | TWISTLOCK | $13K |
| May 20, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEN0052 | 541519 | IBM HARDWARE | $34K |
| May 20, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0138 | 541519 | AUDIO VISUAL EQUIPMENT MAINTENANCE | $4K |
| May 19, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0725 | 332510 | ELECTRONIC KEY SYSTEM | $554K |
| May 14, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230280 | 541519 | NETWORK EQUIPMENT | $15K |
| May 14, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0276 | 541519 | ANNUAL MAINTENANCE AGREEMENT | $19K |
| May 14, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0061 | 541519 | 2ND RESIDENCE IT EQUIPMENT TWO | $192K |
| May 13, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0047 | 541519 | TRADE AGREEMENT ACT COMPLIANT - 14" STANDARD NOTEBOOK | $456K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00194 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 7, 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 |
| May 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNRMA0256 | 541519 | NETWORK SERVERS FOR ISE APPLICATIONS | $24K |
| May 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0740 | 541519 | CITRIX ADC MAINT. | $238K |
| May 6, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9005 | 541519 | CTERA-PSRV-1YR | $151K |
| May 5, 2020 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310120F0497 | 541519 | BRAND NAME CISCO SMARTNET MAINTENANCE FOR NETWORK DEVICES | $22K |
| May 5, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0053 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT | $711K |
| May 4, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0247 | 541519 | HARDWARE BUY III | $234K |
| Apr 30, 2020 | 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 |
| Apr 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0600 | 333413 | MOBILE ISOLATION CARTS | $82K |
| Apr 29, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNB180214 | 541519 | LICENSING NETWORK MAINTENANCE | $207K |
| Apr 29, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0076 | 541519 | VIRTUAL TELECONFERENCING SERVICE | $51K |
| Apr 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230250 | 541519 | CISCO LINE CARD | $7K |
| Apr 24, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00027 | 541519 | DELL LAPTOPS AND DOCKING STATIONS. COVID-19. | $7K |
| Apr 24, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0023 | 541519 | PDU AND RACKS FOR PTT | $17K |
| Apr 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1255 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $7K |
| Apr 23, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0711 | 334290 | UNISON BUY #1018933 UPS POWER PROTECTION SYSTEM | $18K |
| Apr 22, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0197 | 541519 | 13590 DCS026 CISCO ACI SPINE SWITCH | $103K |
| Apr 17, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00027 | 541519 | DELL LAPTOPS AND DOCKING STATIONS. COVID-19. | $343K |
| Apr 16, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00025 | 541519 | TWISTLOCK LICENSE RENEWALS AND OPTIONAL NEW LICENSES FOR CFPB/HMDA | $54K |
| Apr 14, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17F2Y04 | 541519 | VTC SUPPORT ::IGF::CL::IGF | $135K |
| Apr 13, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0045 | 541519 | ATOM ACCESSORIES | $176K |
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNFFN0212 | 541519 | SATELLITE PHONES | $4K |
| Apr 7, 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. | $817 |
| Apr 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0187 | 541519 | DELL WARRANTY COVERAGE | $9K |
| Apr 3, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000213 | 541519 | APPDYNAMICS SOFTWARE MAINTENANCE | $638K |
| Apr 3, 2020 | Department of the InteriorPWR LAME(81000) | 140P8120F0022 | 541519 | PURCHASE DELL COMPUTER TO REPLACE CURRENT FAILING COMPUTER IT PLAN #2959 | $4K |
| Apr 3, 2020 | Department of Veterans AffairsPCAC (36C776) | 36C77620P0026 | 335999 | APC/UPS REPLACEMENT | $35K |
| Apr 2, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0193 | 541519 | HEADSETS | $30K |
| Apr 2, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0632 | 541519 | MATHEMATICA STANDARD EDITION SOFTWARE | $39K |
| Apr 1, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNB180183 | 541519 | ASPEN SYSTEMS | $332K |
| Apr 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0349 | 541519 | 6500-7 PACKET-OPTICAL SHELF ASSEMBLY | $4K |
| Mar 31, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1255 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $2K |
| Mar 31, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0019 | 541519 | SOFTWARE FOR THE PTT | $135K |
| Mar 31, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80072 | 541519 | PALO ALTO GLOBAL PROTECT/WILDFIRE MAINTENANCE | $352K |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13350274 | 541519 | MMWAVE MEDIUM POWER AMPLIFIER | $5K |
| Mar 27, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNEEB0175 | 541519 | NETWORK EQUIPMENT SUPPORT | $180K |
| Mar 27, 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. | $50M |
| Mar 24, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0867 | 334118 | DOCKING STATIONS | $18K |
| Mar 23, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P00430 | 423410 | PRINTER AND SCANNERS FOR THE MCLAUGHLIN IHS CLINIC | $11K |
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