Federal Contractor Profile
Colossal Contracting LLC
$1.5B obligated·2,462 awards·47 agencies·48 NAICS
Federal Contracts
Showing contracts 401–450 of 3,077 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE OS | 1331L523F13230048 | 541519 | NETWORK EQUIPMENT | $109K |
| Jul 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0228 | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $450K |
| Jul 15, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0806 | 541519 | FIRM FIXED ORDER FOR CISCO INFRASTRUCTURE HARDWARE SUPPORT RENEWAL. | $35K |
| Jul 15, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0135 | 541519 | FY23 NETWORK EQUIPMENT REFRESH | $2.1M |
| Jul 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0240 | 541519 | SECURITY SOFTWARE LICENSES FOR MOBILITY MANAGEMENT LOOKOUT THREAT DETECTION SOLUTION IN SUPPORT OF USDA MOBILE DEVICES | $770K |
| Jul 15, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX027 | 541519 | COMVAULT FOR NORAD NORTHCOMM J6 | $55K |
| Jul 15, 2025 | Department of DefenseCOMMANDER | M0026425F0190 | 541519 | JUNIPER ROUTERS AND SWITCHES MAINTENANCE SUPPORT RENEWAL. | $113K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180177 | 541519 | PALO ALTO NETWORK | $569K |
| Jul 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA658 | 541519 | COHESITY RENEWAL | $127K |
| Jul 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1419 | 541519 | NET APP | $147K |
| Jul 14, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0037 | 541519 | F5 BIG-IP SOFTWARE LICENSES AND SUPPORT SERVICE | $12K |
| Jul 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5081 | 541519 | SPLUNK SW SUPPORT RENEWAL | $144K |
| Jul 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030042 | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $3.9M |
| Jul 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180167 | 541519 | WHATSUP GOLD LICENSING RENEWAL | $15K |
| Jul 9, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400781 | 541519 | RED HAT LICENSES | $113K |
| Jul 8, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401046 | 541519 | F5 LOAD BALANCE MAINTENANCE RENEWAL | $35K |
| Jul 7, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0063 | 541519 | PAN-PRISMA-TWISTLOCK | $156K |
| Jul 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA634 | 541519 | CISCO EQUIPMENT NEEDED FOR SPARE DEVICES | $15K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180159 | 541519 | F5 MAINTENANCE RENEWAL | $39K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0196 | 541519 | CISCO CATALYST ROUTERS | $289K |
| Jul 3, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000029 | 541519 | DIGITAL AUDIO RECORDING EQUIPMENT | $589K |
| Jul 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770155 | 541519 | NETWORKING EQUIPMENT -SUPPORTING SOFTWARE VEEAM | $38K |
| Jul 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0412 | 541519 | XEROX MFD | $3K |
| Jul 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0176 | 541519 | ACCESS POINT EXTREME SOFTWARE SUPPORT - NETWORK EQUIPMENT SUPPORT | $18K |
| Jul 2, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000069 | 541519 | INFOBLOX SUBSCRIPTION RENEWAL FOR THE CIVIL DIVISION | $32K |
| Jul 1, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0119 | 541519 | IT ALB DATACENTER SWITCHES | $321K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0191 | 541519 | IBM RENEWAL TO BE SUBMITTED TO DOC-ES ASSOCIATED TO REQUIREMENTS-25-2081 POP 07/01/2025-06/30/2026 FITARA ID# 47.0 IRD-5-025-0023_OS ITIA-0-25-0001 FY25 FULL YR CR ORF SPEND PLAN_10.15.24 SSD LINES 59 & 122 | $42K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0185 | 541519 | THE ROC NEEDS TO RENEW OUR TECHNICAL SUPPORT, SECURITY PATCHES, WARRANTY REPLACEMENT, AND SOFTWARE UPDATES (I.E., MAINTENANCE) FOR OUR EXISTING EXTREME NETWORKS NETWORKING EQUIPMENT. SEE ATTACHED QUOTE AND STATEMENT OF NEED. OR-25-01416 | $36K |
| Jul 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 | $243K |
| Jul 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0713 | 541519 | F5 NETWORKS, INC | $192K |
| Jul 1, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030070 | 334210 | TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISCO HARDWARE (ROUTERS, SWITCHES, WIRELESS ACCESS POINTS, ETC...) FOR THE POP 07/01/2025 - 06/30/2026. | $39M |
| Jul 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0693 | 541519 | NETAPP HARDWARE MAINTENANCE | $57K |
| Jun 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0400 | 541519 | PACKAGE TRACKING SYSTEM | $16K |
| Jun 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0169 | 541519 | NETWORK EQUIPMENT | $35K |
| Jun 30, 2025 | Department of DefenseNSWC CRANE | N0016425F5174 | 541519 | F5 BIG IP PREMIUM AND RMA REMOVEABLE SERVICE | $109K |
| Jun 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1067 | 541519 | PROCUREMENT REQUEST TO RENEW THE SUPPORT AND MAINTENANCE AGREEMENT FOR OUR EXISTING EXTREME AIR DEFENSE WIRELESS INTRUSION SYSTEM. QUOTE #: Q-0055739 RECEIVED ON 6/27/2025. CONTRACT #: NNG15SD72B. | $22K |
| Jun 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1069 | 541519 | WEBSTER OUTLYING FIELD, SPECIAL COMMUNICATIONS MISSION SOLUTIONS DIVISION HAS BEEN TASKED BY COMMANDER, NAVY INSTALLATIONS COMMAND IN SUPPORT OF THE PUBLIC SAFETY NETWORK TO PROCURERUBRIK, INC. BRAND NAME HARDWARE AND SOFTWARE SUPPORT RENEWALS. | $73K |
| Jun 30, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0356 | 541519 | PACKAGE TRACKING SYSTEM | $8K |
| Jun 27, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030109 | 541519 | ESTABLISH A NASA SEWP TASK ORDER FOR INTERCEDE PROFESSIONAL SERVICES TO CUSTOMIZE MYID SOFTWARE, CONSISTING OF ONE 12-MONTH BASE PERIOD AND ONE SIX-MONTH OPTION TO EXTEND SERVICES. PERIOD OF PERFORMANCE: 06/27/2025 - 12/26/2026 (PROVIDED ALL OPTIONS | $31K |
| Jun 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0224 | 541519 | INSTALL 116 (ONE HUNDRED SIXTEEN) NEW CAT. 6 DROPS (29 QUADS) IN DESIGNATED LOCATIONS THROUGHOUT THE SERVICE CENTER FOR FSA AND NRCS IN SYNDER, TX. ACTIVITIES INCLUDE TRANSITION, DESIGN, ENGINEERING, INSTALLATION AND CABLING, AND TESTING, AND SUBSEQU | $18K |
| Jun 27, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000013 | 541519 | ADP SOFTWARE LICENSES (CLOUDFARE) RENEWAL ENTERPRISE SERVICE PLAN VENDOR QUOTE - ANNUAL | $11K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210314 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $119K |
| Jun 26, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0219 | 541519 | EXTRAHOP INFRASTRUCTURE UPGRADES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $579K |
| Jun 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0156 | 541519 | TENABLE SECURITY MAINTENANCE | $4.4M |
| Jun 26, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0060 | 541519 | CISCO SMARTNET | $353K |
| Jun 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0213 | 541519 | COLOSSAL CONFERENCE ROOM UPGRADE FB714D NETXXX0000000314/NETXXX0000000038 | $13K |
| Jun 25, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0059 | 541519 | PALO ALTO RENEWAL | $152K |
| Jun 25, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0037 | 541519 | CISCO ROUTER TECH REFRESH | $43K |
| Jun 25, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0122 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. THE CONTRACTOR SHALL DELIVER POST-AWARD CONFERENCE WITHIN 30 DAYS. | $1K |
| Jun 24, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0014 | 541519 | RADOMES | $13K |
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