Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 3,051–3,077 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00685 | 541519 | IGF::OT::IGF NETWORK MIGRATION AND UPGRADE FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES | $644K |
| Jan 30, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819PA013 | 541519 | CISCO IDENTITY SERVICES ENGINE | $7K |
| Dec 28, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0159 | 541519 | TELECONFERENCE SYSTEM | $63K |
| Dec 10, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419P0004 | 238210 | IP SECURITY CAMERA SYSTEM | $72K |
| Sep 26, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00087 | 443142 | OIT - DELL 2-IN-1 LAPTOPS AND ASSOCIATED ACCESSORIES | $16K |
| Sep 25, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00083 | 541512 | ANNUAL MAINTENANCE RENEWAL | $147K |
| Sep 21, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0238 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES | $274K |
| Sep 20, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00685 | 541519 | IGF::OT::IGF NETWORK MIGRATION AND UPGRADE FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES | $121K |
| Sep 19, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F00030 | 541519 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $15K |
| Sep 17, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00685 | 541519 | IGF::OT::IGF NETWORK MIGRATION AND UPGRADE FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES | $50K |
| Sep 12, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P2782 | 334220 | LMR RADIOS | $448K |
| Sep 11, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00070 | 511210 | INFORMATION TECHNOLOGY SOFTWARE | $5K |
| Aug 24, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00685 | 541519 | IGF::OT::IGF NETWORK MIGRATION AND UPGRADE FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES | $1.9M |
| Jul 2, 2018 | 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. | $691K |
| May 3, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P1393 | 541511 | SCID INTRA HARDWARE | $31K |
| Apr 16, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17F2Y04 | 541519 | VTC SUPPORT ::IGF::CL::IGF | $541K |
| Mar 14, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118D00006 | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Mar 9, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0148 | 517919 | WIRELESS SITE SURVEY SERVICES. ENGINEERING AND LABOR | $10K |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0012 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Sep 29, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317SE0200 | 541519 | IGF::OT::IGF CISCO HARDWARE AND SUPPORT LICENSE | $5K |
| Aug 29, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700117A | 561621 | IGF::OT::IGF VIDEO SURVEILLANCE AND PHYSICAL ACCESS CONTROL FOR WEWOKA INDIAN HEALTH CENTER | $24K |
| Jul 31, 2017 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | BBG45P170095 | 541519 | IGF::OT::IGF WEB PREMIUM SW BUNDLE | $8K |
| Jun 5, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17P00052 | 334111 | TIME SERVERS | $15K |
| Apr 13, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17F2Y04 | 541519 | VTC SUPPORT ::IGF::CL::IGF | $539K |
| Dec 23, 2016 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201600034A | 334210 | IGF::OT::IGF CSU CISCO VOIP PHONE SYSTEM: CROW/NORTHERN CHEYENNE INDIAN HOSPITAL, CROW AGENCY, MONTANA; LODGE GRASS HEALTH CENTER, LODGE GRASS, MONTANA; AND PRYOR CLINIC, PRYOR, MONTANA; AND CISCO EQUIPMENT UPGRADE BILLINGS AREA OFFICE, BILLINGS, MONTANA; DOS: 09/12/2016 - 03/31/2017; TOTAL: $296,933.84 | $50K |
| Sep 12, 2016 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201600034A | 334210 | IGF::OT::IGF CSU CISCO VOIP PHONE SYSTEM: CROW/NORTHERN CHEYENNE INDIAN HOSPITAL, CROW AGENCY, MONTANA; LODGE GRASS HEALTH CENTER, LODGE GRASS, MONTANA; AND PRYOR CLINIC, PRYOR, MONTANA; AND CISCO EQUIPMENT UPGRADE BILLINGS AREA OFFICE, BILLINGS, MONTANA; DOS: 09/12/2016 - 03/31/2017; TOTAL: $296,933.84 | $297K |
| May 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F4010 | 541519 | IGF::OT::IGF AWARD OF VIDEO TELECONFERENCE SUPPORT SERVICES | $537K |
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