Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B21F0178 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $319.13K | 2021-07-01 | 2022-06-30 | 541519 | ALTERYX SOFTWARE LICENSES AND TECHNICAL SUPPORT. |
| 140D0423F0977 | COLOSSAL CONTRACTING LLC | Department of the Interior | $317.84K | 2023-09-26 | 2024-09-25 | 541519 | SPLUNK ENTERPRISE PERPETUAL SOFTWARE AT 250GB/DAY AND SPLUNK ES ENTERPRISE SUPPORT/SPLUNK ES RENEWAL SUPPORT |
| 60RRBH21F0219 | COLOSSAL CONTRACTING LLC | Railroad Retirement Board | $317.31K | 2021-09-29 | 2022-03-29 | 541519 | CISCO FLOOR SWITCHES AND ACCESS POINTS. |
| 12314423F0798 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $317K | 2023-10-01 | 2024-09-30 | 541519 | 23IT55-SOC-032, VULNERABILITY SCANNER HARDWARE REFRESH |
| 89503025FWA401015 | COLOSSAL CONTRACTING LLC | Department of Energy | $316.1K | 2025-04-21 | 2026-05-31 | 541519 | FY25 MAXIMO SOFTWARE LICENSES RENEWAL - CONVERSION TO TRM PRIME APPPOINTS |
| 140G0125F0274 | COLOSSAL CONTRACTING LLC | Department of the Interior | $315.29K | 2025-08-26 | 2027-08-13 | 541519 | FY25 RUBRIK MAINTENANCE |
| HC106422F0008 | COLOSSAL CONTRACTING LLC | Department of Defense | $315.1K | 2021-12-28 | 2023-01-01 | 541519 | FY22 DATA CENTER OPTIMIZATION SUPPORT (D |
| HHSD2002016F89323 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $313.5K | 2016-03-30 | 2021-07-21 | 541519 | IGF::OT::IGF - CITRIX LICENSE |
| 50310219F0159 | COLOSSAL CONTRACTING LLC | Securities and Exchange Commission | $312.9K | 2019-08-19 | 2021-07-29 | 541519 | NUIX LICENSES |
| 1331L523FNB180370 | COLOSSAL CONTRACTING LLC | Department of Commerce | $312.42K | 2023-08-30 | 2024-10-27 | 541519 | NETWORK EQUIPMENT - CISCO45 |
| HHSD2002017F92780 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $312K | 2016-12-19 | 2017-12-31 | 541519 | CITRIX LICENSE AND MAINTENANCE SUPPORT |
| HC102821F1060 | COLOSSAL CONTRACTING LLC | Department of Defense | $310.75K | 2021-09-15 | 2021-11-14 | 541519 | THINKLOGICAL HARDWARE |
| 15JCRM24F00000053 | COLOSSAL CONTRACTING LLC | Department of Justice | $310.53K | 2024-04-01 | 2025-03-31 | 541519 | HARDWARE AND SOFTWARE |
| 15JE1R25F00000013 | COLOSSAL CONTRACTING LLC | Department of Justice | $309.55K | 2025-04-30 | 2027-03-27 | 541519 | OIT PURCHASE OF F5 BIG-IP LOAD BALANCER RENEWAL. |
| 70RFP322FREM00007 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $308.87K | 2022-09-13 | 2027-09-12 | 541512 | FPS MEGACENTER FIREWALL REPLACEMENT & SUPPORT SERVICES |
| 140E0121F0074 | COLOSSAL CONTRACTING LLC | Department of the Interior | $306.88K | 2021-06-24 | 2024-08-31 | 541519 | DOCUMENTUM CORE RENEWAL |
| SP470122F0065 | COLOSSAL CONTRACTING LLC | Department of Defense | $306.67K | 2022-05-06 | 2022-08-11 | 541519 | ENGINEERING SERVICES |
| 89243520FFE400085 | COLOSSAL CONTRACTING LLC | Department of Energy | $304.46K | 2020-06-19 | 2020-07-17 | 541519 | MICROSOFT SURFACE BOOKS WITH EXTENDED SERVICE, SURFACE PEN, SURFACE ARC MOUSE, AND TARGUS MOBILE ESSENTIALS TRAVEL NOTEBOOK CASES FOR SPR |
| 1331L523F13230040 | COLOSSAL CONTRACTING LLC | Department of Commerce | $304.06K | 2023-03-01 | 2024-02-29 | 541519 | IBM |
| HC102826F0060 | COLOSSAL CONTRACTING LLC | Department of Defense | $300.54K | 2026-01-01 | 2026-12-31 | 541519 | F5 SOFTWARE RENEWAL VIA EXHIBIT A |
| N0042125F7050 | COLOSSAL CONTRACTING LLC | Department of Defense | $299.54K | 2025-06-10 | 2026-06-28 | 541519 | RUBRIK SECURITY CLOUD - PRIVATE |
| 28321323FDS030063 | COLOSSAL CONTRACTING LLC | Social Security Administration | $298.78K | 2023-03-28 | 2024-04-27 | 334210 | THE EXTREME MLX PLATFORM THAT SUPPORTS SSA'S REPLICATION NETWORK IS END-OF-SALE. WE ARE PREPARING TO MIGRATE TO A NEW PLATFORM IN THE NEXT YEAR. THIS PURCHASE IS TO BUILD OUT AT MIGRATION LAB. |
| 15JATR24F00000073 | COLOSSAL CONTRACTING LLC | Department of Justice | $298.28K | 2024-10-01 | 2026-09-29 | 541519 | FY25-EOS-CISCO (WEBEX & SMARTNET) CISCO ISE POP: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 CISCO FLEX POP: NOVEMBER 8, 2024 - SEPTEMBER 30, 2025 |
| 19AQMM23F0249 | COLOSSAL CONTRACTING LLC | Department of State | $297.67K | 2023-09-30 | 2024-09-29 | 541519 | GITM AGENCY CATALOG HARDWARE |
| 75F40124F80093 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $297.37K | 2024-04-05 | 2025-04-05 | 541519 | FY24 F5 LOAD BALANCER MAINTENANCE/RENEW MAINTENANCE FOR 6 EA F5 LOAD BALANCERS |