Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 251–300 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50089 | 541519 | FORENSIC ENCLAVE CONTINUING OPERATIONS | $410K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1623 | 541519 | NT F5 MAINTENANCE RENEWAL | $251K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1291 | 541519 | CISCO SUBSCRIPTION | $21K |
| Sep 15, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00095 | 541519 | COMMVAULT SOFTWARE LICENSING AND SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $412K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180263 | 541519 | NETWORKING EQUIPMENT | $2.6M |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0952 | 541519 | CISCO SWITCH AFRH | $184K |
| Sep 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230161 | 541519 | CISCO ROUTERS | $26K |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0960 | 541519 | 2026 CISCO SMARTNET LICENSE RENEWAL - THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF INSPECTOR GENERAL (OIG), REQUIRES CISCO SOFTWARE TO MANAGE AND SECURE THEIR FILES AND SYSTEMS ACROSS THE NETWORK COLLABORATIVELY WHILE PROVIDING SECURITY ACROSS DAT | $132K |
| Sep 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351269 | 541519 | SUPPORT- MANAGEMENT: OTHER | $87K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211273 | 541519 | WEBEX | $19K |
| Sep 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1240 | 541519 | CISCO SMART NET TOTAL CARE SERVICE | $20K |
| Sep 11, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400723 | 541519 | REDSKY AND VOIP LICENSING RENEWAL POP 10/01/25 TO 09/30/26 | $38K |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0423 | 541519 | SOFTWARE MAINTENANCE FOR DEPLOYED HARDWARE AND TECHNICAL ACCOUNT MANAGEMENT SUPPORT SERVICES FOR JUNIPER MAINTENANCE AND BORDER GATEWAY PROTOCOL (BGP) LICENSES, VJUNIPER AND JUNIPER SPACE AS PRESCRIBED IN THE ATTACHED PARTS LIST (FORMERLY 12314421F09 | $418K |
| Sep 11, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00091 | 541519 | THE BUREAU OF LABOR STATISTICS (BLS) CURRENTLY USES THE BRAND NAME NETSCOUT MASTERCARE SUPPORT. THE NETSCOUT CAPABILITY WAS IMPLEMENTED IN THE BLS ENVIRONMENT IN 2016 FOR ENTERPRISE NETWORK LOGGING, MONITOR TRAFFIC FLOW-BASED DATA AND PERFORMANCE MET | $67K |
| Sep 11, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0080 | 541519 | B045. NUTANIX RENEWAL - NUTANIX LICENSES AND HW SUPPORT. 1 YEAR POP. | $38K |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0354 | 541519 | EXTRAHOP REVEAL NAM REPLACEMENT F7557E HSTXXX0001398 | $82K |
| Sep 10, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00010 | 541519 | NUTANIX SOFTWARE AND RELATED HARDWARE AND SOFTWARE SUPPORT | $699K |
| Sep 10, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1186 | 334290 | REPLACEMENT NURSE CALL SYSTEM FOR DANVILLE VA | $664K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0352 | 541519 | NETWORK EQUIPMENT ORDER | $39K |
| Sep 10, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400817 | 541519 | PALO ALTO PA-5450 SUPPORT RENEWAL (OAK RIDGE) | $263K |
| Sep 9, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00089 | 541519 | F5 MAINTENANCE SUPPORT. IT HANDLES MULTI-VENDOR APPLICATION LAYER DECISIONS WHILE SECURING DATA AND INFRASTRUCTURE | $146K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230155 | 541519 | NETWORKING EQUIPMENT | $152K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0228 | 541519 | RENEWAL OF ANNUAL CISCO FIREPOWER SUPPORT CONTRACT FOR THE STORM PREDICTION CENTER | $32K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0325 | 541519 | INFOBLOX MAINTENANCE DOC ES-A ORDER. | $50K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0356 | 541519 | ROUTERS USED WITH NWR TRANSMITTERS TO CONNECT WITH WFO | $59K |
| Sep 9, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80106 | 541519 | COHESITY BACKUP LICENSING | $267K |
| Sep 9, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725P000020 | 334310 | VTC SYSTEM PROCUREMENT WITH ANCILLARY INSTALLATION | $28K |
| Sep 9, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0339 | 541519 | SKY SYNERGY OCIO 62 LICENSE | $65K |
| Sep 8, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000073 | 541519 | FY25-EOS-CISCO (WEBEX & SMARTNET) CISCO ISE POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 CISCO FLEX POP: NOVEMBER 8, 2024 - SEPTEMBER 30, 2025 | $87K |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0324 | 541519 | NETWORKING EQUIPMENT | $60K |
| Sep 8, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2351 | 541519 | 2(D) THIS IS A DELIVERY ORDER FOR COHESITY HARDWARE SOFTWARE RENEWAL & SUPPORT | $539K |
| Sep 8, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030094 | 334210 | DO/TO FOR THE PURCHASE OF REPLACEMENT PLATFORM SWITCHES AND ROUTERS FOR A TECHNOLOGY REFRESHMENT FOR DATA CENTER AND CAMPUS. | $689K |
| Sep 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1446 | 541519 | NETAPP HARDWARE & SOFTWARE SUPPORT | $68K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0219 | 541519 | REFRESH THE EXISTING CISCO MERAKI NETWORK EQUIPMENT AND ASSOCIATED LICENSES THAT ARE CURRENTLY DEPLOYED TO WEATHER SERVICE OFFICE (WSO) MAJURO. THIS NETWORK EQUIPMENT PROVIDES THE BEST COMPATIBILITY WHILE MEETING AGENCY LOGISTICAL AND SECURITY REQUIR | $11K |
| Sep 5, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0999 | 541519 | KEMP LOADMASTER APPLIANCE | $13K |
| Sep 5, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00062 | 541519 | SPLUNK LICENSING RENEWAL | $54K |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0001605 | 541519 | NETAPP MAINTENANCE RENEWAL | $211K |
| Sep 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0357 | 541519 | LOGISTICS TRACKING PLATFORM | $37K |
| Sep 4, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303725FEM400331 | 541519 | RUBRIK RENEWAL AND ENTERPRISE UPGRADE (3-YR CONTRACT) FOR CYBERSECURITY TOTAL COST - $151,176.28 SWAT FUNDED | $151K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180245 | 541519 | APC -NETWORKING EQUIPMENT | $96K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351253 | 541519 | LABORATORY EQUIPMENT AND SUPPLIES | $170K |
| Sep 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0001566 | 541519 | CAT 6A NETWORK CABLES | $25K |
| Sep 3, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0156 | 541519 | IR-CISCO MERAKI AP LICENSES 1 YEAR | $45K |
| Sep 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0082 | 541519 | COMMVAULT CLOUD BACKUP & RECOVERY SAAS APPLICATION LICENSES | $277K |
| Sep 3, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000061 | 541519 | NUTANIX SERVER SYSTEM RENEWAL LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $18K |
| Sep 3, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400205 | 541519 | SPLUNK ENTERPRISE-TERM LICENSE RENEWAL WITH STANDARD SUCCESS PLAN, 30-GB PER/DAY, PART NUMBER SE-T-LIC-ST | $29K |
| Sep 3, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1581 | 513210 | INTRA ENTERPRISE SOFTWARE SUBSCRIPTION | $13K |
| Sep 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0365 | 541519 | NAS STORAGE INFRASTRUCTURE AS A SERVICE | $978K |
| Sep 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0321 | 541519 | APPDYNAMICS LICENSES AND SUPPORT ASSESS THE PERFORMANCE OF SERVERS, IDENTIFY THE ROOT CAUSE OF PROBLEMS, AND MONITOR APPLICATION PERFORMANCE ACROSS SERVERS. NEW CONTRACT: NEW-SW-311 START: 09/30/2025 END: 09/29/2026 CO: ANDREW WILLIAMS COR: | $554K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13041226 | 541519 | CISCO HARDWARE | $151K |
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