Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0180 | 541519 | LIVE ACTION PERPETUAL LICENSE SUPPORT AND MAINTENANCE | $33K |
| Sep 27, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00094 | 334210 | NETWORK EQUIPMENT MODERNIZATION | $3.4M |
| Sep 26, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0210 | 541519 | IR-CISCO MERAKI ACCESS POINTSFY19 PT.2 | $27K |
| Sep 26, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919P0086 | 238210 | INSTALLATION LABOR | $40K |
| Sep 25, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0156 | 541519 | WEBEX TRAINING | $53K |
| Sep 25, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P01262 | 423430 | SCANNERS FOR THE PINE RIDGE SERVICE UNIT | $22K |
| Sep 24, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0108 | 541519 | NEXUS 9504 CHASSIS WITH 4 LINE CARD SLOTS AND ANCILLARY SUPPORTING EQUIPMENT | $530K |
| Sep 23, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0891 | 541519 | CISCO DX80 | $74K |
| Sep 21, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0436 | 541519 | TVS | $8K |
| Sep 21, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0432 | 541519 | AZURE STACK LEASE AND MAINTENANCE - BASIC AND 3 OPTION YEARS | $227K |
| Sep 20, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00821 | 541519 | CITRIX NETSCALAR EQUIPMENT. | $541K |
| Sep 19, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0140 | 541519 | WEBEX MAINTENANCE AND SUPPORT | $161K |
| Sep 18, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0733 | 541519 | CYBERFEDS SUBSCRIPTION FOR HUMAN RESOURCES MANAGEMENT | $64K |
| Sep 18, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1079 | 541519 | ZSCALER | $46K |
| Sep 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80186 | 541519 | PALO ALTO WEB MAINTENANCE. | $608K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0439 | 541519 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS(VA) WITH CISCO HARDWARE AND SOFTWARE AND CABLING INSTALLATION SERVICES FOR THE VA ORANGE COMMUNITY CARE CENTER IN ORANGE, CT. | $159K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0443 | 541519 | DELIVERY ORDER FOR CISCO PHONES | $25K |
| Sep 13, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00770 | 517919 | VOIP PHONE SYSTEM UPGRADE FOR OCAO | $3.9M |
| Sep 12, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0101 | 541519 | CISCO MDS9706 (SD040 DATA CENTER EQUIPMENT 4 OF 9) | $467K |
| Sep 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1074 | 541519 | BIG-IQ VIRTUAL EDITION | $31K |
| Sep 10, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0376 | 511210 | PURESTORAGE EVERGREENGOLD MAINTENANCE | $18K |
| Sep 9, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00716 | 541519 | CITRIX TECHNICAL SUPPORT | $35K |
| Sep 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0607 | 541519 | LAN EQUIPMENT FOR PALO ALTO VAMC | $27K |
| Sep 9, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS511 | 541519 | ISX0001684407-0005 - PX40 UPS,R-PDUS ISX0001635429-0005 - UNIFLAIR COOLING | $129K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0402 | 541519 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH CISCO HARDWARE AND SOFTWARE AND CABLING INSTALLATION FOR THE VA WACO HEALTHCARE SYSTEM IN WACO, TX. | $199K |
| Sep 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0599 | 541519 | LAN EQUIPMENT FOR PALO ALTO VAMC | $26K |
| Sep 6, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS868 | 541519 | P13R-SUBPEHIFX1-32 | $27K |
| Sep 5, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019F0238 | 541519 | X:NOGRN, (2) SMARTBOARDS FOR WHHO VISITOR CENTER | $12K |
| Sep 4, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0498 | 541519 | CATALYST 9300, POWER SUPPLY, CABLES LICENSE, MODULES | $9K |
| Sep 3, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0539 | 541519 | LG SMART TELEVISIONS | $37K |
| Sep 3, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ419F999008 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE MAINTENANCE RENEWAL FOR VMWARE SOFTWARE (SW) LICENSES. | $38K |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0586 | 541519 | WIRELESS EQUIPMENT FOR CBOC ACTIVATION | $37K |
| Aug 28, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0524 | 541519 | CISCO CATALYST | $28K |
| Aug 27, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00135 | 541519 | CITRIX ADC (NETSCALERS) - ASHBURN DATA CENTER | $237K |
| Aug 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0394 | 541519 | INSTALLATION OF A WI-FI NETWORK | $141K |
| Aug 26, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0963 | 541519 | 3030 | $225K |
| Aug 23, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0562 | 541519 | LAN EQUIPMENT FOR SALT LAKE CITY VAMC | $14K |
| Aug 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFP0113 | 541519 | NETBACKUP SOFTWARE MAINTENANCE AND SUPPORT | $12K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19P0026 | 541519 | CISCO MERAKI MAINTENANCE SUPPORT | $8K |
| Aug 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1308 | 541519 | 5 DATADEFENDER APPLIANCES, 5 TEST CONFIGURATION SMARTPANELS, 1 QUANTUM FRONT END PROCESSOR APPLICATION, 1 RT LOGIC OEM SYSTEM HARDENING CONTRACT, 1 RT LOGIC STANDARD EXTENDED (1 YEAR) WARRANTY | $133K |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNP0309 | 541519 | NETBACKUP SOFTWARE MAINTENANCE FOR NOS | $15K |
| Aug 21, 2019 | Department of JusticeOJP BUREAU OF JUSTICE STATISTICS | 15PBJS19F00000002 | 541519 | CISION SOLUTIONS RENEWAL | $43K |
| Aug 21, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0126 | 541519 | BMC DIGITAL WORKPLACE-ADVANCED (DWP) ANNUAL LICENSE | $165K |
| Aug 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0386 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE THROUGHOUT THE 1ST FLOOR AND 2ND FLOOR OF THE SANTA ROSA CBOC. | $156K |
| Aug 21, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0503 | 541519 | CISCO HYPERFLEX SYSTEM | $219K |
| Aug 21, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0529 | 541519 | LAN 9300, POWER SUPPLY, CABLES, MODULES. | $30K |
| Aug 19, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0090 | 541519 | UPS MAINTENANCE CAMARILLO | $5K |
| Aug 19, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0159 | 541519 | NUIX LICENSES | $267K |
| Aug 16, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0961 | 335999 | UNINTERRUPTED POWER SOURCE LINE INTERACTIVE UPS | $20K |
| Aug 16, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0610 | 541519 | NURSE CALL SWITCHES | $793K |
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