Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0053 | 541519 | ADOBE COLDFUSION ENTERPRISE RENEWAL | $15K |
| Aug 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0286 | 541519 | CISCO VOIP HUNTINGTON | $47K |
| Aug 9, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000412 | 541519 | JIRA SOFTWARE | $155K |
| Aug 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00092 | 541519 | IGF::OT::IGF REDHAT MAINTENANCE SUBSCRIPTIONS | $6K |
| Aug 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0351 | 541519 | WIRELESS ACCESS POINTS SOUTH FULTON COUNTY CLINIC - V7ATG | $9K |
| Aug 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0477 | 541519 | LAN EQUIPMENT. 2 SOUTH ACTIVATION. SAN DIEGO VA | $11K |
| Aug 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0518 | 541519 | LAN EQUIPMENT FOR SAN ANTONIO VAMC | $43K |
| Aug 2, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0823 | 541519 | AVAYA DIGITAL PHONES | $32K |
| Aug 2, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0491 | 541519 | LAN EQUIPMENT - SALT LAKE CITY VAMC | $12K |
| Aug 2, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0493 | 541519 | LAN EQUIPMENT FOR OKLAHOMA CITY VA HEALTH CARE | $12K |
| Jul 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1460 | 541519 | ZEBRA PRINTERS | $38K |
| Jul 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001171 | 541519 | APC SYMMETRA RM CHASIS UPS BUNDLE LINE 7.16&OD 13.26% | $31K |
| Jul 24, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0412 | 541519 | SCLOGIC INTRA-ENTERPRISE EQUIPMENT AND SERVICE | $24K |
| Jul 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0232 | 541519 | AFSOC VERITIV SECURE KVMS | $39K |
| Jul 22, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0470 | 541519 | NETWORK SWITCHES - SHERIDAN VAMC | $39K |
| Jul 19, 2019 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0819F0049 | 541519 | MONITORS FOR REGION 8, EPA: DELL 27 MONITOR - P2719H (210-AQCT), DELL LIMITED HARDWARE WARRANTY (815-2491), ADVANCED EXCHANGE SERVICE, 3 YEARS (815-2492) | $60K |
| Jul 18, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1049 | 541519 | VERITAS BACKUP EXEC | $32K |
| Jul 18, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0332 | 541519 | BOR CUBE, 19-3756 | $76K |
| Jul 15, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00936 | 517919 | DIVIDE PHONE SYSTEM INTO THE TWO CLINICS-RAPID CITY, SD | $18K |
| Jul 15, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0146 | 541519 | SYMANTEC NETBACKUP SERVER LICENSES | $8K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040557 | 541519 | SOFTWARE AND HARDWARE PRODUCTS | $35K |
| Jul 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P0952 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $56K |
| Jul 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0945 | 541519 | HARDWARE EXTENDED SUPPORT - POWEREDGE | $27K |
| Jul 3, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1011 | 335999 | UPS | $84K |
| Jul 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2773 | 541519 | THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS. THIS SUPPORT INCLUDES SUPPORT FOR THE ENTERPRISE-STANDARD DCIM TOOL TO ENSURE THAT ASSIGNED GOVERNMENT STAFF CAN SATISFACTORILY DEPLOY AND OPERATE THE TOOLS AND MEET THE OPERATIONAL OBJECTIVES OF THE DCIM SYSTEM. | $33K |
| Jul 2, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0299 | 541519 | WCF-RO-SAN EXPANSION | $23K |
| Jul 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $13K |
| Jun 26, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0241 | 335999 | UNINTERRUPTABLE POWER SUPPLY REPLACEMENT. | $105K |
| Jun 25, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0331 | 541519 | FY19 REQ# 12713 HIF STK #8201001 - IRIDIUM SATELLITE PHONES | $65K |
| Jun 21, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0875 | 541519 | RENEWAL OF DELL COMPELLENT HARDWARE MAINTENANCE | $23K |
| Jun 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0309 | 541519 | 20 HONEYWELL BCMA SCANNERS | $17K |
| Jun 18, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919F80028 | 541512 | BAO, APC - UPC BACKUP REPLACEMENT. | $16K |
| Jun 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0852 | 541519 | THIS ORDER IS FOR NETVAULT BACKUP SINGLE HETEROGENEOUS CLIENT PER MACHINE ID MAINTENANCE RENEWAL QUANTITY 15, NETVAULT BACKUP SINGLE TAPE DRIVE PER TAPE DRIVE 24X7 MAINTENANCE RENEWAL QUANTITY 1, NETVAULT BACKUP SERVER ENTERPRISE CAPACITY EDITION FOR LINUX PER MACHINE ID MAINTENANCE RENEWAL PACK QUANTITY 1, AND NETVAULT SMARTDISK PER 1 TB OF NV FRONT END DATA CAPACITY MAINTENANCE RENEWAL QUANTITY 6, PER QUOTE QUO-00001898-01 DATED 06/07/2019.....THE END DATE FOR THE PERIOD OF PERFORMANCE IS 06/30/2020..... | $10K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNP0173 | 541519 | PALO ALTO NETWORKS PERPETUAL LAB BUNDLE SOFTWARE | $4K |
| Jun 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00132 | 541519 | COLOSSAL CONTRACTING, LLC:1302051 [19-001491] | $16K |
| Jun 7, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80026 | 541519 | TO PURCHASE APC UPS UNITS FOR HRSA COMMUNICATION ROOMS. | $75K |
| Jun 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2773 | 541519 | THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS. THIS SUPPORT INCLUDES SUPPORT FOR THE ENTERPRISE-STANDARD DCIM TOOL TO ENSURE THAT ASSIGNED GOVERNMENT STAFF CAN SATISFACTORILY DEPLOY AND OPERATE THE TOOLS AND MEET THE OPERATIONAL OBJECTIVES OF THE DCIM SYSTEM. | $18K |
| Jun 6, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00790 | 238210 | ROSEBUD WIRING REMEDIATION PROJECT | $81K |
| Jun 3, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00755 | 334310 | CISCO WEBEX EQUIPMENT FOR THE YOUTH REGIONAL TREATMENT CENTER | $12K |
| May 31, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P1017 | 541511 | SUBSCRIPTION TO INTRA ENTERPRISE | $8K |
| May 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2773 | 541519 | THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS. THIS SUPPORT INCLUDES SUPPORT FOR THE ENTERPRISE-STANDARD DCIM TOOL TO ENSURE THAT ASSIGNED GOVERNMENT STAFF CAN SATISFACTORILY DEPLOY AND OPERATE THE TOOLS AND MEET THE OPERATIONAL OBJECTIVES OF THE DCIM SYSTEM. | $16K |
| May 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00092 | 541519 | IGF::OT::IGF REDHAT MAINTENANCE SUBSCRIPTIONS | $152K |
| May 3, 2019 | Department of DefenseCOMMANDER | M0026418F0243 | 541519 | VEEAM AVAILABILITY SUITE ENTERPRISE PLUS | $4K |
| May 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0904 | 334512 | TELESITTER EQUIPMENT | $682K |
| Apr 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $38K |
| Apr 30, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619P0247 | 517919 | IGF::OT::IGF ONLINE CONFERENCING SERVICE | $15K |
| Apr 23, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1255 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT | $24K |
| Apr 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2773 | 541519 | THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS. THIS SUPPORT INCLUDES SUPPORT FOR THE ENTERPRISE-STANDARD DCIM TOOL TO ENSURE THAT ASSIGNED GOVERNMENT STAFF CAN SATISFACTORILY DEPLOY AND OPERATE THE TOOLS AND MEET THE OPERATIONAL OBJECTIVES OF THE DCIM SYSTEM. | $717K |
| Apr 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1054 | 335999 | POWER DISTRIBUTION UNITS (PDU). | $97K |
| Mar 22, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17F2Y04 | 541519 | VTC SUPPORT ::IGF::CL::IGF | $541K |
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