Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102816F0712 | COLOSSAL CONTRACTING LLC | Department of Defense | $763.86K | 2016-09-15 | 2019-09-14 | 541519 | THALES HARDWARE AND SOFTWARE LICENSES |
| 12314426F0170 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $762.38K | 2026-05-14 | 2027-04-30 | 541519 | NETAPP STORAGE HARDWARE AND SOFTWARE MAINTENANCE FOR OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRASTRUCTURE SERVICES CENTER IN SUPPORT OF U.S. DEPARTMENT OF AGRICULTURE DATA CENTERS. |
| 140D0425F0298 | COLOSSAL CONTRACTING LLC | Department of the Interior | $760K | 2025-03-02 | 2026-03-01 | 541519 | CLOUDFLARE DDOS PROTECTION AND WAF |
| 75H70621F80190 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $758.83K | 2021-09-08 | 2023-03-07 | 541512 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER FOR THE NETWORK AND WIRELESS INFRASTRUCTURE UPGRADE AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC) IT DEPARTMENT, SISSETON, SOUTH DAKOTA. PERIOD OF |
| 12314422F0741 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $756.07K | 2022-09-14 | 2023-09-13 | 541519 | FY22 IOD/IOSB NUTANIX FOR VDI REFRESH, CRQ000004247801 |
| 1331L523F13230158 | COLOSSAL CONTRACTING LLC | Department of Commerce | $752.37K | 2023-07-26 | 2024-07-24 | 541519 | NETWORKING EQUIPMENT |
| 1331L525F0225 | COLOSSAL CONTRACTING LLC | Department of Commerce | $748.59K | 2025-07-25 | 2026-07-24 | 541519 | DELL EMC STORAGE MAINT/SUPPORT/WARRANTY RENEWAL |
| 36C10A22F0184 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $738.24K | 2022-08-23 | 2024-04-30 | 541519 | AUDIO VISUAL EQUIPMENT |
| 12314422F0391 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $734.05K | 2022-07-01 | 2023-06-30 | 541519 | LOOKOUT MOBILE ENDPOINT SECURITY SOFTWARE |
| 75F40125F80028 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $733.39K | 2025-01-15 | 2027-04-05 | 541519 | ACQUIRE F5 LOAD BALANCER RENEWAL MAINTENANCE FOR 10 F5 LOAD BALANCERS. |
| HC104721F5006 | COLOSSAL CONTRACTING LLC | Department of Defense | $733.02K | 2021-09-22 | 2021-11-05 | 541519 | DISA ENDPOINT SECURITY SOLUTIONS AND INNOVATIONS LAB PHASE II HARDWARE |
| 36C24218C0238 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $730.47K | 2018-09-21 | 2023-09-30 | 541512 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| 36C25623F0323 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $722.54K | 2023-09-25 | 2026-09-24 | 541519 | SCLOGIC SOFTWARE |
| 1331L522F13210314 | COLOSSAL CONTRACTING LLC | Department of Commerce | $716.75K | 2022-06-28 | 2027-06-27 | 541519 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
| HC106420F0053 | COLOSSAL CONTRACTING LLC | Department of Defense | $710.78K | 2020-05-05 | 2020-06-18 | 541519 | INFORMATION TECHNOLOGY EQUIPMENT |
| 1331L522FNB180091 | COLOSSAL CONTRACTING LLC | Department of Commerce | $710.62K | 2022-02-09 | 2023-03-01 | 541519 | NETWORKING EQUIPMENT |
| 36C25225P1186 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $709.72K | 2025-09-10 | 2026-12-09 | 334290 | REPLACEMENT NURSE CALL SYSTEM FOR DANVILLE VA |
| 1331L523FNB180046 | COLOSSAL CONTRACTING LLC | Department of Commerce | $708.33K | 2023-03-01 | 2024-02-29 | 541519 | CHECK POINT MAINTENANCE |
| 1232SA22F0153 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $707.94K | 2022-09-12 | 2025-09-12 | 541519 | FY22 NETAPP STORAGE SYSTEM LEASE AND MAINTENANCE SERVICES |
| 89503025FWA401030 | COLOSSAL CONTRACTING LLC | Department of Energy | $691.34K | 2025-06-03 | 2026-06-14 | 541519 | PALO ALTO LICENSING AND MAINTENANCE PERIOD OF PERFORMANCE JUNE 15 2025 TO JUNE 15 2026 |
| 28321325FDS030094 | COLOSSAL CONTRACTING LLC | Social Security Administration | $689.16K | 2025-09-08 | 2025-11-07 | 334210 | DO/TO FOR THE PURCHASE OF REPLACEMENT PLATFORM SWITCHES AND ROUTERS FOR A TECHNOLOGY REFRESHMENT FOR DATA CENTER AND CAMPUS. |
| FA480023F0150 | COLOSSAL CONTRACTING LLC | Department of Defense | $683.62K | 2023-07-14 | 2023-09-22 | 541519 | PURCHASE OF THINKLOGICAL KVM EQUIPMENT UPGRADE |
| 36C25619P0904 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $682.23K | 2019-05-01 | 2020-05-31 | 334512 | TELESITTER EQUIPMENT |
| 70SBUR26F00000069 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $677.18K | 2026-03-31 | 2029-03-30 | 541519 | PRISMA TWISTLOCK MAINTENANCE PROVIDES FOR SYSTEM UPGRADES TWISTLOCK PRODUCTS INSTALLED ON THE ENTERPRISE. POP 3/31/26-3/30/27 |
| 12314423F0425 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $675.5K | 2023-08-01 | 2024-07-31 | 541519 | NETAPP FAS8700 SUPPORT |