Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INR16PD00661 | COLOSSAL CONTRACTING LLC | Department of the Interior | $3.98K | 2016-04-12 | 2017-04-11 | 541519 | IGF::OT::IGF-TENABLE ANNUAL LICENSING RENEWAL 2016 |
| 36C78620F0138 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $3.94K | 2020-05-20 | 2021-05-19 | 541519 | AUDIO VISUAL EQUIPMENT MAINTENANCE |
| 1331L523FNB770276 | COLOSSAL CONTRACTING LLC | Department of Commerce | $3.93K | 2023-07-11 | 2023-08-10 | 541519 | NETWORKING EQUIPMENT |
| 1305M224F0371 | COLOSSAL CONTRACTING LLC | Department of Commerce | $3.85K | 2024-08-19 | 2024-09-18 | 541519 | LABVIEW SOFTWARE AND SUPPORT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. |
| 05GA0A20P0018 | COLOSSAL CONTRACTING LLC | Government Accountability Office | $3.68K | 2020-09-02 | 2021-09-01 | 541519 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN AWARD TO ACQUIRE APPLE MACBOOK PRO LAPTOP AND ACCESSORIES. |
| 1331L523FNB770070 | COLOSSAL CONTRACTING LLC | Department of Commerce | $3.6K | 2023-01-31 | 2026-01-18 | 541519 | CISCO PRODUCTS |
| 140P8120F0022 | COLOSSAL CONTRACTING LLC | Department of the Interior | $3.57K | 2020-04-03 | 2020-09-30 | 541519 | PURCHASE DELL COMPUTER TO REPLACE CURRENT FAILING COMPUTER IT PLAN #2959 |
| 1333LB23P00000003 | COLOSSAL CONTRACTING LLC | Department of Commerce | $3.47K | 2022-11-16 | 2022-12-15 | 335921 | POWER CABLES |
| 12724520F0004 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $3.45K | 2019-10-01 | 2020-09-30 | 541519 | EXCEED SOFTWARE MAINTENANCE FY20 |
| 1331L521F13OS0246 | COLOSSAL CONTRACTING LLC | Department of Commerce | $3.41K | 2021-05-06 | 2022-05-05 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| 1331L523FNCNA0319 | COLOSSAL CONTRACTING LLC | Department of Commerce | $2.85K | 2023-06-20 | 2023-07-20 | 541519 | DELL SERVER MAINTENANCE |
| 15JCRT23P00000255 | COLOSSAL CONTRACTING LLC | Department of Justice | $2.75K | 2023-06-26 | 2023-07-26 | 332510 | ADP EQUIPMENT PART#: R3J15A ARUBA AP-MNT-A AP MOUNT BRACKET INDIVIDUAL A |
| 36C10B21F0214 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $2.67K | 2021-07-09 | 2022-07-08 | 541519 | BRAND NAME DEVEXPRESS UNIVERSAL SUBSCRIPTIONS THREE (3) LICENSES. |
| 15JCRT26F00000026 | COLOSSAL CONTRACTING LLC | Department of Justice | $2.51K | 2026-07-17 | 2027-07-16 | 541519 | NETAPP RENEWAL |
| 1331L525FNB770077 | COLOSSAL CONTRACTING LLC | Department of Commerce | $2.41K | 2025-05-06 | 2026-05-31 | 541519 | CISCO SWITCHES |
| 15JCRT25F00000019 | COLOSSAL CONTRACTING LLC | Department of Justice | $2.35K | 2025-07-17 | 2026-07-16 | 541519 | ADP ANNUAL SUPPORT FOR NETAPP EOSL MAINTENANCE RENEWAL |
| 140L0625P0015 | COLOSSAL CONTRACTING LLC | Department of the Interior | $2.34K | 2025-03-12 | 2025-05-30 | 541519 | FY25 HSMA - WIRELESS (NIFC) |
| 1331L524F0501 | COLOSSAL CONTRACTING LLC | Department of Commerce | $2.29K | 2024-08-13 | 2024-09-13 | 541519 | 8850 NETWORK SWITCHES |
| 15DDHQ23F00000168 | COLOSSAL CONTRACTING LLC | Department of Justice | $2.16K | 2023-02-28 | 2024-02-27 | 541519 | REQUIRED FOR POWER MANAGEMENT IN RACKS IN SPTC DATA CENTER. RARITAN PDUS AND ATSS |
| 19AQMS22P0519 | COLOSSAL CONTRACTING LLC | Department of State | $2.04K | 2022-09-08 | 2022-10-30 | 334118 | SCANNER |
| FA861222FB039 | COLOSSAL CONTRACTING LLC | Department of Defense | $1.8K | 2022-09-22 | 2022-09-27 | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM |
| N6426724FG017 | COLOSSAL CONTRACTING LLC | Department of Defense | $1.76K | 2024-02-20 | 2024-05-08 | 541519 | EMBARCADERO SOFTWARE PO# 4522447848 |
| FA850125F0122 | COLOSSAL CONTRACTING LLC | Department of Defense | $1K | 2025-06-25 | 2025-07-25 | 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. |
| 80TECH25FA010 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $975 | 2024-12-01 | 2025-11-30 | 541519 | THIS TASK ORDER IS TO PURCHASE PREMIER SERVICE PLUS SUBSCRIPTION LICENSE PER QUOTE Q-51543 DATED 10/10/2024. PERIOD OF PERFORMANCE IS 12/01/2024 TO 11/30/2025. |
| 80NSSC24FA351 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $975 | 2024-03-29 | 2025-03-28 | 541519 | THIS TASK ORDER IS TO PURCHASE WOLFRAM MATHEMATICA SERVICE PLUS SUBSCRIPTION FEE PER QUOTE# Q-49075, DATED 03/04/2024. PERIOD OF PERFORMANCE IS 03/29/2024- 03/28/2025. |