Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T02025F7500N011 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $674.69K | 2025-09-30 | 2026-09-29 | 541519 | DELIVERY ORDER FOR TWO NEW BACKUP AND RECOVERY STORAGE SYSTEMS FOR TSA SECURITY THREAT ASSESSMENT MISSION PLATFORM (STAMP) PROGRAMS |
| 1333BJ23F00282009 | COLOSSAL CONTRACTING LLC | Department of Commerce | $671.42K | 2023-02-15 | 2024-02-14 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE 1 YEAR OF CISCO UNIFIED COMMUNICATION MANAGER SOFTWARE LICENSES. |
| 1331L523FNB180224 | COLOSSAL CONTRACTING LLC | Department of Commerce | $671K | 2023-06-06 | 2023-08-30 | 541519 | CISCO44 CATALYST EDGE PLATFORM, ROUTERS, BUILDING EDGE SWITCHES AND OTHER PRODUCTS |
| SP470124F0035 | COLOSSAL CONTRACTING LLC | Department of Defense | $668.56K | 2023-12-16 | 2024-12-15 | 541519 | INFOBLOX HARDWARE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS - ETN |
| 05GA0A25F0023 | COLOSSAL CONTRACTING LLC | Government Accountability Office | $667.01K | 2025-07-22 | 2027-07-21 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CONTRACT FOR THE NUTANIX VDI 2.0 ADDITIONAL EQUIPMENT MAINTENANCE AND SUPPORT FOR A BASE PERIOD + 3 OPTION PERIODS. |
| 1331L520FNFFN0631 | COLOSSAL CONTRACTING LLC | Department of Commerce | $658.47K | 2020-08-06 | 2022-08-05 | 541519 | NETWORKING EQUIPMENT |
| 75H70626F80014 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $643.91K | 2026-05-01 | 2027-04-30 | 541519 | FIRM-FIXED-PRICE, NON-PERSONAL SERVICES, COMMERCIAL ITEM ACQUISITION FOR THE PROVISION OF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE GREAT PLAINS AREA OFFICE, OFFICE OF INFORMATION TECHNOLOGY, LOCATED IN ABERDEEN, SOUTH DAKOTA. |
| HHSD2002017F92787 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $643.27K | 2016-12-19 | 2017-12-30 | 541519 | CITRIX ANNUAL MAINTENANCE |
| 47QACB25F0010 | COLOSSAL CONTRACTING LLC | General Services Administration | $641.28K | 2025-09-25 | 2029-09-24 | 541519 | PALO ALTO FIREWALL |
| 12444726F0010 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $641.23K | 2026-03-16 | 2026-05-23 | 541519 | THE EXISTING OM1 FIBER BACKBONE INFRASTRUCTURE IS BEING REPLACED WITH A NEW OM4 MULTI-MODE FIBER SYSTEM ACROSS 11 BUILDINGS. THIS UPGRADED BACKBONE WILL FEATURE 44 DEDICATED FIBER RUNS, TOTALING APPROXIMATELY 16,408 FEET (ABOUT 3.11 MILES). IT WILL C |
| 1331L523FNWWG0080 | COLOSSAL CONTRACTING LLC | Department of Commerce | $638.26K | 2023-02-14 | 2023-08-02 | 541519 | KEYBOARD VIDEO MOUSE SWITCHES |
| 28321322FDS030181 | COLOSSAL CONTRACTING LLC | Social Security Administration | $630.34K | 2022-08-03 | 2022-11-18 | 334210 | ORDER FOR CISCO INTRUSION DETECTION AND PROTECTION INFRASTRUCTURE |
| 1333ND26FNB180113 | COLOSSAL CONTRACTING LLC | Department of Commerce | $630.3K | 2026-07-08 | 2026-08-15 | 541519 | OU18-FY26-081-NEW CONFERENCE ROOM EQUIPMENT |
| SP470121F0497 | COLOSSAL CONTRACTING LLC | Department of Defense | $628.66K | 2021-09-16 | 2022-09-15 | 541519 | 8508519254 NASA SEWP CATALOG ORDER # 2 FOR CABLE MATERIALS |
| 49100424F0091 | COLOSSAL CONTRACTING LLC | National Science Foundation | $625.53K | 2024-07-01 | 2024-08-20 | 541519 | CISCO SMARTNET RENEWAL |
| M6785423F2104 | COLOSSAL CONTRACTING LLC | Department of Defense | $612.42K | 2023-09-29 | 2024-04-10 | 541519 | PROCUREMENT OF UP TO 30CISCO ROOM BASED VTC SYSTEMS. |
| 1331L524F0413 | COLOSSAL CONTRACTING LLC | Department of Commerce | $609.54K | 2024-07-24 | 2024-09-24 | 541519 | CISCO LAN SWITCHES AND ROUTERS |
| 1605TB26F00081 | COLOSSAL CONTRACTING LLC | Department of Labor | $609.35K | 2026-08-01 | 2027-07-31 | 541519 | NETAPP HARDWARE AND SOFTWARE SUPPORT |
| 75F40123F80424 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $607.65K | 2023-09-29 | 2023-12-28 | 541519 | F5 EOL LOAD BALANCERS AND MAINTENANCE SUPPORT. |
| 140R8123F0284 | COLOSSAL CONTRACTING LLC | Department of the Interior | $605.13K | 2023-09-22 | 2024-09-29 | 541519 | BOR NETWORK ANALYZER |
| 60RRBH19F0432 | COLOSSAL CONTRACTING LLC | Railroad Retirement Board | $604.83K | 2019-09-30 | 2022-09-29 | 541519 | AZURE STACK LEASE AND MAINTENANCE - BASIC AND 3 OPTION YEARS |
| 1331L524F13230220 | COLOSSAL CONTRACTING LLC | Department of Commerce | $600.33K | 2024-09-01 | 2025-08-31 | 541519 | CISCO |
| 80NSSC24FA168 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $597.77K | 2024-01-01 | 2024-12-31 | 541519 | THIS DELIVERY ORDER IS FOR BMC REMEDY PER QUOTE Q-46801 DATED 09/25/2023 AND BMC HELIX PER QUOTE Q-46727 DATED 09/22/2023. THE PERIOD OF PERFORMANCE IS 01/01/2024 THROUGH 12/31/2024. |
| 1331L521FNB180436 | COLOSSAL CONTRACTING LLC | Department of Commerce | $596.65K | 2021-09-23 | 2022-09-30 | 541519 | APC UPS EQUIPMENT |
| HC106421F0040 | COLOSSAL CONTRACTING LLC | Department of Defense | $595.57K | 2021-04-21 | 2021-04-21 | 541519 | 891F TRAVEL ROUTER LIFECYCLE |