Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 301–350 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F1105 | 541519 | WAREHOUSE TRACKING SYSTEM | $50K |
| Aug 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00184 | 541519 | BASE AND 2 YEARS AUTOMATED TOOL FOR SUPPLY CHAIN RISK ASSESSMENT PROCESS AND PROVIDE INDEPENDENT RISK RATINGS AND ANALYTICS OF A SUPPLY CHAIN VENDOR SUPPLIERS CYBERSECURITY PERFORMANCE AND REAL TIME VISIBILITY INTO THEIR SUPPLY CHAIN RELATIONSHIPS | $270K |
| Aug 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0314 | 541519 | INFRASTRUCTURE COMPONENTS FOR CPOC TOOLS IN REGIONAL GATEWAYS | $421K |
| Aug 29, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00060 | 541519 | NETAPP STORAGE AREA NETWORK | $31K |
| Aug 28, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0044 | 541519 | FWS DIV OF INFO RESRCS AND TECHLGY - CISCO TECH MODERNIZATION | $1.3M |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211228 | 541519 | SPLUNK SUBSCRIPTION | $70K |
| Aug 28, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0168 | 541519 | IT CISCO CATALYST CENTER | $182K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1216 | 541519 | CRIBL- NETWORK EQUIPMENT | $474K |
| Aug 28, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400204 | 541519 | ACQUIRE NEW OEM SCHNEIDER ELECTRIC APC UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT | $31K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0310 | 541519 | PAR - OR-25-02548 REQUIREMENTS-25-0702 DOC STRATEGIC SOURCING INITIATIVES - 1331L521A13ES0040 CISCO MAINTENANCE AND LICENSES RENEWAL | $297K |
| Aug 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0307 | 541519 | FY25 IOD/IOB NVIDIA RTX SOFTWARE MAINTENANCE RENEWAL ELECTRONIC DELIVERY TO: POC: SKIP ULLRICH EMAIL: ROBERT.ULLRICH@USDA.GOV PHONE: (970) 295-5502 2150 CENTRE AVE. BLDG A FORT COLLINS, CO 80526-8116 | $44K |
| Aug 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0164 | 541519 | IMT CISCO ACCESS POINTS | $172K |
| Aug 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0274 | 541519 | FY25 RUBRIK MAINTENANCE | $159K |
| Aug 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0780 | 541519 | CISCO NETWORK HARDWARE | $179K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0040 | 541519 | HPE NIMBLE STORAGE ANNUAL MAINTENANCE | $47K |
| Aug 26, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP25F0085 | 541519 | WIFI ACCESS POINT REQUIREMENT FOR NEW STATE OFFICE, NRCS MD | $15K |
| Aug 25, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400804 | 541519 | OKTA VENDOR: COLOSSAL | $69K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG125 | 541519 | RENEW NETAPP SUPPORT LICENSE | $24K |
| Aug 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0301 | 541519 | VTC UPGRADE AT THE USDA CHARLES F. PREVEDEL BLDG. IN OLIVETTE, MO | $30K |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA894 | 541519 | JUNIPER SWITCHES MAINTENANCE | $25K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0280 | 541519 | CISCO SWITCHES WITH MAINTENANCE | $94K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0289 | 541519 | CISCO SWITCHES | $49K |
| Aug 21, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0160 | 541519 | UCM SWITCH LIFE CYCLE | $288K |
| Aug 21, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0323 | 541519 | SCLOGIC SOFTWARE | $150K |
| Aug 21, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0237 | 541512 | TELECARE COMPANION | $91K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351201 | 541519 | CISCO NETWORK SWITCHES | $15K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13421193 | 541519 | GIGAMON LICENSES, NETWORKING EQUIPMENT | $28K |
| Aug 20, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0279 | 541519 | LOGISTICS WORKFLOW PLATFORM | $40K |
| Aug 20, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225F0013 | 541519 | NERO: CISCO VOIP FLEX LICENSES | $64K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA836 | 541519 | HPE STOREEVER UPGRADE KIT, CARTRIDGES & SERVICES | $20K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0281 | 541519 | IBM FS 5200 STORAGE SUPPORT | $14K |
| Aug 18, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000038 | 541519 | FY25 TABLEAU SOFTWARE LICENSE RENEWAL | $397K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0244 | 541519 | NCEI FY25 VERITAS NETBACKUP | $59K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0262 | 541519 | NJGS CHECK POINT FIREWALL MAINTENANCE SUPPORT | $21K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB670205 | 541519 | SERVER | $75K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ640 | 541519 | PRISMA CLOUD TWISTLOCK SOFTWARE | $122K |
| Aug 14, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0046 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE A ONE YEAR SUPPORT AND MAINTENANCE SUBSCRIPTION FOR PALO ALTO HARDWARE AND SOFTWARE FOR BCP'S TECH LAB WITH AN ESTIMATED COST OF $73,790. | $74K |
| Aug 14, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400796 | 541519 | CROWDSTRIKE ENDPOINT SECURITY | $77K |
| Aug 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0752 | 541519 | DELIVERY ORDER FOR AN SCLOGIC SCANNING SYSTEM AND LICENSE FOR USE. INCLUDES A BASE YEAR AND FOUR (4) 12-MONTH OPTION PERIODS. | $15K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0276 | 541519 | JIRA SOFTWARE LICENSES FOR NOAA NWS | $36K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB670203 | 541519 | SERVER | $20K |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0988 | 541519 | RENEWAL OF BRAND NAME, COMMERCIAL OFF-THE-SHELF JUNIPER NETWORKS MAINTENANCE ON SIX SRX 1500S, SIX DEEP PACKET INSPECTION LICENSE SUPPORT, AND 1 JA2500-A-BSE NET SCREEN SECURITY MANAGERS. | $49K |
| Aug 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0990 | 541519 | SE SECURE FOR GVT,7X24,4HR ONSITE | $43K |
| Aug 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1173 | 541519 | CITRIX | $14K |
| Aug 12, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0094 | 541519 | COMPUTER HARDWARE PURCHASE | $6K |
| Aug 12, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0237 | 541519 | 6 NEW CISCO SWITCHES FOR MOFFETT BLDG 19 | $85K |
| Aug 11, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0055 | 541519 | PALO ALTO | $150K |
| Aug 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0231 | 541519 | F5 GLOBAL TRAFFIC MANAGER HARDWARE-SOFTWARE MAINTENANCE | $33K |
| Aug 8, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT25FR0000033 | 541519 | F5 BIG-IP VIRTUAL EDITION (VE) SUBSCRIPTION LICENSES AND SOFTWARE SUPPORT | $34K |
| Aug 7, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0033 | 541519 | 47J00025F0033 - JPM25-039, COMMVAULT SOFTWARE MAINTENANCE RENEWAL | $76K |
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