Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 351–400 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA797 | 541519 | NETAPP SUPPORT RENEWAL FY25 | $85K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0232 | 541519 | NETWORKING EQUIPMENT - NEXRAD HARDWARE REFRESH | $440K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0235 | 541519 | JAMF FOR MAC LICENSES | $32K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180206 | 541519 | NETWORK EQUIPMENT | $76K |
| Aug 5, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000724 | 541519 | JIRA AND CONFLUENCE SOFTWARE LICENSE RENEWALS | $41K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0888 | 541519 | F5 BIG-IP SERVICE PREMIUM SUPPORT | $110K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0250 | 541519 | NETWORKING EQUIPMENT- CHECK POINT | $71K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2754 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AN ADVANCED DATA ANALYTICS SUPPORT PLATFORM FOR THE OFFICE OF THE OIG. THIS ACTION IAW 1079042042 | $157K |
| Aug 1, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB036 | 541519 | PKB SEWP 349577 SERVER UPS JCSE | $53K |
| Aug 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0873 | 541519 | SUPPORTEDGE ADVISOR | $39K |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0715 | 541519 | EVERBRIDGE 360 CORE, A CLOUD-BASED EMERGENCY NOTIFICATION AND INCIDENT MANAGEMENT SOFTWARE SERVICE TO SUPPORT THE AGENCY'S CONTINUITY OF OPERATIONS AND CRITICAL COMMUNICATIONS. | $36K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0225 | 541519 | DELL EMC STORAGE MAINT/SUPPORT/WARRANTY RENEWAL | $749K |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230111 | 541519 | SOFTWARE LICENSES | $2.0M |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0238 | 541519 | NETWORKING EQUIPMENT | $49K |
| Jul 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0205 | 541519 | F5 BIG-IP SERVICE: PREMIUM - LOAD BALANCER MAINTENANCE. | $26K |
| Jul 30, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000028 | 541519 | INFORMATION TECHNOLOGY INFRASTRUCTURE, THE NUTANIX PRIVATE CLOUD CLUSTER AT NAVAL WEAPONS STATION EARLE REQUIRES A COMPREHENSIVE BACKUP SOLUTION TO ENSURE BACKUP, DISASTER RECOVERY, AND FACILITATE MIGRATION ACTIVITIES. | $32K |
| Jul 30, 2025 | Department of DefenseNSWC CRANE | N0016425FC602 | 541519 | THIS REQUIREMENT IS FOR RUBRIK MAINTENANCE SUPPORT AND SOFTWARE LICENSE RENEWAL. THE REQUESTED LICENSES AND HARDWARE MAINTENANCE SUPPORT IS REQUIRED FOR COMPLIANCE OF THE NSWC CRANE NETWORK. | $152K |
| Jul 29, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00106N | 541519 | NUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS | $225K |
| Jul 29, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD10004 | 541519 | SUNBIRD SOFTWARE FY25 | $74K |
| Jul 29, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP322FREM00007 | 541512 | FPS MEGACENTER FIREWALL REPLACEMENT & SUPPORT SERVICES | $35K |
| Jul 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0230 | 541519 | NETWORKING EQUIPMENT | $8K |
| Jul 29, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400359 | 541519 | 2025 CISCO SMARTNET RENEWAL | $58K |
| Jul 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE007 | 541519 | F5 SOFTWARE RENEWAL. | $53K |
| Jul 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0335 | 541519 | NETAPP ENTERPRISE HARDWARE MAINTENANCE AND SOFTWARE LICENSES SUPPORT | $191K |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1728 | 541519 | NUTANIX 8170 HCI HARDWARE AND SOFTWARE SUPPORT & SUBSCRIPTION | $277K |
| Jul 28, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0046 | 541519 | PERPETUAL LICENSE | $4K |
| Jul 28, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400202 | 541519 | PURCHASE RENEWAL OF CISCO SMARTNET TOTAL CARE AGREEMENT AND LICENSING | $195K |
| Jul 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0555 | 541519 | COMMVAULT PREMIER SUPPORT RENEWAL CCID: 100B86, 101AD5, 101AD6, 101CAC, 102271 | $57K |
| Jul 24, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400116 | 541519 | PALO ALTO FIREWALL SUPPORT RENEWAL PERIOD OF PERFORMANCE: 7/24/25 - 7/24/26 | $46K |
| Jul 23, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0039 | 541519 | ARUBA MAINTENANCE RENEWAL 2025 | $41K |
| Jul 23, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0027 | 541519 | 47J00025F0027 - JPM25-052, SPLUNK RENEWAL | $11K |
| Jul 23, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE062 | 541519 | INFOBLOX DOMAIN NAME SYSTEM SECURITY EXTENSIONS MAINTENANCE | $137K |
| Jul 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0022 | 541519 | THE RENEWAL OF BRAND NAME F5 BIG INTERNET PROTOCOL (IP). | $53K |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA712 | 541519 | NETAPP HW & SW MAINTENANCE RENEWAL | $21K |
| Jul 22, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0088 | 541519 | CONTRACT FOR MAINTAINING AND LICENSING EXISTING PALO ALTO PA-3250 & PA-1420 EQUIPMENT, ACQUIRING EQUIPMENT FOR A NEW REMOTE SITE, AND DEPLOYING A VIRTUAL PALO ALTO HIGH-AVAILABILITY FIREWALL PAIR WITH PANORAMA MANAGEMENT IN THE CLOUD. | $177K |
| Jul 22, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00164 | 541519 | THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. | $4.7M |
| Jul 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA711 | 541519 | FY25 SDIL - NETAPP HARDWARE/SOFTWARE MAINTENANCE RENEWAL | $22K |
| Jul 21, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230099 | 541519 | CISCO WEB SECURITY XAAS SUBSCRIPTION | $84K |
| Jul 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0944 | 541519 | INFOBLOX SUBSCRIPTIONS, HARWARE, AND SOFTWARE MAINTENANCE | $164K |
| Jul 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230114 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CISCO NETWORKING EQUIPMENT FOR THE BUREAU OF THE CENSUS. PROCURING THE CISCO SUPPORTING SOFTWARE WILL ENABLE THE CONTINUED MISSION ENABLING NEEDS REQUIRED BY CENSUS. | $487K |
| Jul 18, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0074 | 541519 | CISCO SMARTNET | $436K |
| Jul 18, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625FSW400356 | 541519 | SPLUNK RENEWAL 2025 | $68K |
| Jul 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13230183 | 541519 | CISCO | $782K |
| Jul 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0094 | 541519 | NCAC CIRCUIT UPGRADE SWITCHES N ROUTERS | $13K |
| Jul 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0459 | 541519 | INTRA ENTERPRISE LICENSE | $34K |
| Jul 17, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000019 | 541519 | ADP ANNUAL SUPPORT FOR NETAPP EOSL MAINTENANCE RENEWAL | $2K |
| Jul 17, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000034 | 541519 | PROVIDES INSTALLATION SERVICES OF INFORMATION TECHNOLOGY NETWORK CABLING FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE LOCATED IN ARLINGTON, VA | $74K |
| Jul 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030122 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAINTENANCE FOR THE NUTANIX HARDWARE PLATFORM. THE NUTANIX HARDWARE PLATFORM SERVES AS THE FOUNDATION FOR DELIVERING AND OPERATING ALL WEB APPLICATIONS, MANAGEMENT INFORMATION (MI) WORKLOADS, PROCESSES, | $2.4M |
| Jul 16, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0807 | 541519 | FIRM FIXED ORDER FOR PATHSOLUTIONS SOFTWARE SUPPORT AND UPDATES. | $11K |
| Jul 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $450K |
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