Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L522FNEEB0291 | COLOSSAL CONTRACTING LLC | Department of Commerce | $371.06K | 2022-06-30 | 2022-08-31 | 541519 | P9 IBM SERVER TECH REFRESH |
| 12314423F0703 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $370.44K | 2023-09-20 | 2024-03-31 | 541519 | FY23 IOD & TSD URBAN CENTERS FOR FSA AND NRCS |
| 1331L523FNWWX0058 | COLOSSAL CONTRACTING LLC | Department of Commerce | $370.22K | 2023-01-15 | 2025-12-31 | 541519 | POWER IBM E950 EQUIPMENT |
| 1331L524F13OS1121 | COLOSSAL CONTRACTING LLC | Department of Commerce | $370.14K | 2024-09-18 | 2025-09-17 | 541519 | PROOFPOINT LICENSING |
| 140D0423F0669 | COLOSSAL CONTRACTING LLC | Department of the Interior | $368.57K | 2023-05-19 | 2025-05-19 | 541519 | PALO ALTO LICENSES. |
| 1331L524F0542 | COLOSSAL CONTRACTING LLC | Department of Commerce | $367.43K | 2024-08-28 | 2024-09-28 | 541519 | CISCO FIREWALLS |
| 75H70722P00200 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $365.08K | 2022-08-05 | 2023-10-31 | 541519 | AREA OFFICE CONFERENCE ROOM UPGRADE |
| 15F06721F0002193 | COLOSSAL CONTRACTING LLC | Department of Justice | $364.88K | 2021-08-26 | 2022-08-25 | 541519 | HPE SYNERGY |
| 12314425F0166 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $364.02K | 2025-05-08 | 2026-05-07 | 541519 | INFOBLOX UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) |
| 12314425F0209 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $363K | 2025-06-09 | 2025-09-30 | 541519 | GIGAMON SOFTWARE LICENSES RENEWAL PERIOD OF PERFORMANCE 10/01/2024 TO 9/30/2025 |
| 28321322FDS030168 | COLOSSAL CONTRACTING LLC | Social Security Administration | $362.67K | 2022-07-14 | 2022-11-18 | 334210 | ORDER FOR CISCO VIDEO FOR EVERYONE NETWORK HARDWARE |
| 12405B24F0060 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $359.9K | 2024-04-09 | 2024-05-08 | 541519 | NETWORK SWITCHES, WIRELESS ACCESS POINTS AND OTHER RELATED NETWORK EQUIPMENT |
| 1331L525FNB180035 | COLOSSAL CONTRACTING LLC | Department of Commerce | $355.41K | 2025-03-01 | 2026-02-28 | 541519 | CHECK POINT ANNUAL MAINTENANCE |
| 80TECH26FA045 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $353.3K | 2026-01-25 | 2027-01-24 | 541519 | THIS TASK ORDER IS FOR ZSCALER LICENSES AND ASSOCIATED SERVICES PER THE ATTACHED QUOTE # Q-0063834 DATED 01/21/2026. |
| 49100425F0060 | COLOSSAL CONTRACTING LLC | National Science Foundation | $352.95K | 2025-07-01 | 2026-06-30 | 541519 | CISCO SMARTNET |
| 75P00120F80072 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $351.67K | 2020-04-06 | 2021-04-05 | 541519 | PALO ALTO GLOBAL PROTECT/WILDFIRE MAINTENANCE |
| 19AQMM25F1850 | COLOSSAL CONTRACTING LLC | Department of State | $350.52K | 2025-10-07 | 2026-10-06 | 541519 | NUTANIX HARDWARE AND SOFTWARE |
| 20343020F00027 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $350.15K | 2020-04-17 | 2020-06-01 | 541519 | DELL LAPTOPS AND DOCKING STATIONS. COVID-19. |
| 80NSSC26FA162 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $350K | 2026-02-02 | 2026-12-01 | 541519 | ASK SAGE CO TERM PURCHASE |
| 140D0422F1022 | COLOSSAL CONTRACTING LLC | Department of the Interior | $348.2K | 2022-09-23 | 2023-09-22 | 541519 | NPS CISCO NETWORK EXPANSION |
| HHSI244201600034A | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $346.98K | 2016-09-12 | 2017-04-14 | 334210 | IGF::OT::IGF CSU CISCO VOIP PHONE SYSTEM: CROW/NORTHERN CHEYENNE INDIAN HOSPITAL, CROW AGENCY, MONTANA; LODGE GRASS HEALTH CENTER, LODGE GRASS, MONTANA; AND PRYOR CLINIC, PRYOR, MONTANA; AND CISCO EQUIPMENT UPGRADE BILLINGS AREA OFFICE, BILLINGS, MONTANA; DOS: 09/12/2016 - 03/31/2017; TOTAL: $296,933.84 |
| 1331L523FNB180339 | COLOSSAL CONTRACTING LLC | Department of Commerce | $346.42K | 2023-08-17 | 2023-09-18 | 541519 | NETWORKING EQUIPMENT |
| 1331L524FNB180053 | COLOSSAL CONTRACTING LLC | Department of Commerce | $343.83K | 2024-03-01 | 2025-02-28 | 541519 | CHECK POINT ANNUAL MAINTENANCE |
| 15F06726F0000649 | COLOSSAL CONTRACTING LLC | Department of Justice | $343.7K | 2026-07-14 | 2027-07-13 | 541519 | F5 MAINTENANCE (POP 7/14/2026 - 7/13/2026) |
| 140G0122F0344 | COLOSSAL CONTRACTING LLC | Department of the Interior | $343.32K | 2022-09-09 | 2026-03-31 | 541519 | SERVER-SIDE DATA PROTECTION AND BACKUP |