Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031JW19F00135 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $237.24K | 2019-08-28 | 2020-08-27 | 541519 | CITRIX ADC (NETSCALERS) - ASHBURN DATA CENTER |
| 2031JW20F00045 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $237.23K | 2019-12-04 | 2020-12-03 | 541519 | CITRIX ADC (NETSCALERS) - ASHBURN DATA CENTER |
| 1331L522FNB180293 | COLOSSAL CONTRACTING LLC | Department of Commerce | $236.8K | 2022-10-01 | 2023-09-30 | 541519 | ITSND F5 MAINTENANCE RENEWAL |
| 36C26124F0022 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $235.76K | 2023-10-01 | 2027-09-30 | 541519 | UPS-PDU PREVENTATIVE MAINTENANCE - SFVAHCS |
| 70US0920F3OTH0165 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $234.76K | 2020-09-29 | 2021-09-28 | 541519 | F5 HARDWARE UPDATE/RENEWAL FOR DMZ APPLICATIONS |
| 36C10A21F0273 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $234.32K | 2021-09-15 | 2025-02-19 | 541519 | OFFICE OF RESOLUTION MANAGEMENT DIVERSITY AND INCLUSION MULTIFUNCTIONAL PRINTER AND COPIER MAINTENANCE |
| W912DY23F0443 | COLOSSAL CONTRACTING LLC | Department of Defense | $233.53K | 2023-09-22 | 2025-06-30 | 541519 | NETAPP HARDWARE/SOFTWARE |
| 140D0420F0247 | COLOSSAL CONTRACTING LLC | Department of the Interior | $233.51K | 2020-05-04 | 2023-05-03 | 541519 | HARDWARE BUY III |
| 36C24723P0708 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $233.32K | 2023-06-27 | 2023-07-12 | 332510 | MEDECO KEYS AND EQUIPMENT |
| 1333LB22F00000015 | COLOSSAL CONTRACTING LLC | Department of Commerce | $232.61K | 2021-12-15 | 2022-12-31 | 541519 | FLEXERA AND CMT SOFTWARE |
| 1331L523F13350753 | COLOSSAL CONTRACTING LLC | Department of Commerce | $231.66K | 2023-12-21 | 2026-12-20 | 541519 | LEGISLATIVE PLATFORM MONITORING TOOL |
| 36C10B20F0302 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $230.32K | 2020-09-01 | 2022-01-31 | 541519 | CISCO PBX EQUIPMENT AND INSTALLATION SERVICES FOR THE VA TAC RELOCATION PROJECT. ALL EQUIPMENT SHALL BE ADDED TO THE VA ENTERPRISE CISCO MAINTENANCE CONTRACT. |
| 36C10B24F0225 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $229.47K | 2024-08-01 | 2027-07-31 | 541519 | BRAND NAME GIGAMON SOFTWARE AND HARDWARE SUPPORT |
| 140L3726F0092 | COLOSSAL CONTRACTING LLC | Department of the Interior | $229.19K | 2026-06-17 | 2026-07-30 | 541519 | CISCO SWITCHES |
| 1331L523FNAAJ0069 | COLOSSAL CONTRACTING LLC | Department of Commerce | $227.77K | 2023-01-27 | 2024-01-31 | 541519 | HARDWARE AND LICENSE SUPPORT |
| 15DDHQ25F00000327 | COLOSSAL CONTRACTING LLC | Department of Justice | $227.72K | 2025-05-18 | 2026-05-17 | 541519 | TITLE: FY25 RECUR,STVP,COLOSSAL,$227,724.53,SOFTWARE REQUESTOR: MICHAEL Z DAVIS ITJA#: ITJA0015961 POP DATES: 05/17/2025 TO 05/17/2026 |
| 49100426F0125 | COLOSSAL CONTRACTING LLC | National Science Foundation | $226.59K | 2026-07-27 | 2027-07-26 | 541519 | APPDYNAMICS |
| 1333ND26FNB180017 | COLOSSAL CONTRACTING LLC | Department of Commerce | $226.46K | 2026-01-21 | 2027-01-07 | 541519 | OU18-FY26-016-NEW ZOOM SOFTWARE SUPPORT SERVICES |
| 33301125FGW0050 | COLOSSAL CONTRACTING LLC | National Gallery of Art | $226.43K | 2025-09-17 | 2025-10-30 | 541519 | CISCO CORE SWITCHES FOR TDS - NGA |
| 12314422F0781 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $226.11K | 2022-09-20 | 2023-04-30 | 541519 | FY22 IOD LARGE OFFICE NETAPP REFRESH, CRQ000004256351 |
| N0042123F0937 | COLOSSAL CONTRACTING LLC | Department of Defense | $225.58K | 2023-09-30 | 2023-09-30 | 541519 | KIT, CIRCUIT CARD |
| 70B04C24F00000003 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $225.32K | 2023-10-30 | 2024-10-29 | 541519 | IXIA ANNUAL HARDWARE AND SOFTWARE MAINTENANCE SERVICE |
| 15DDHQ24F00000344 | COLOSSAL CONTRACTING LLC | Department of Justice | $225.24K | 2024-05-19 | 2025-05-18 | 541519 | SOFTWARE RENEWAL |
| N0042119F0963 | COLOSSAL CONTRACTING LLC | Department of Defense | $225.03K | 2019-08-22 | 2019-12-31 | 541519 | 3030 |
| 36C10A21F0301 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $224.92K | 2021-09-03 | 2022-03-11 | 541519 | AITC PRISTINE CABLING PROJECT |