Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15PTDE20F00000022 | COLOSSAL CONTRACTING LLC | Department of Justice | $210.68K | 2020-06-12 | 2021-06-11 | 541519 | EXTRAHOP AND TRUE-UP |
| 19AQMM24F2444 | COLOSSAL CONTRACTING LLC | Department of State | $210.44K | 2024-09-30 | 2025-09-29 | 541519 | DCIM SUNBIRD PLATFORM RENEAWAL |
| 36C25921F0408 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $207.82K | 2021-09-01 | 2022-08-31 | 541519 | TELE-SITTER EQUIPMENT AND SOFTWARE |
| 1331L520FNB180214 | COLOSSAL CONTRACTING LLC | Department of Commerce | $206.72K | 2020-04-29 | 2021-09-30 | 541519 | LICENSING NETWORK MAINTENANCE |
| 1333ND24FNB640366 | COLOSSAL CONTRACTING LLC | Department of Commerce | $206.41K | 2024-09-20 | 2024-10-19 | 541519 | FOURTEEN (14) HIGH PERFORMANCE HIGH PARALLEL COMPUTER SYSTEMS |
| 140D0424F0555 | COLOSSAL CONTRACTING LLC | Department of the Interior | $206.05K | 2024-05-01 | 2025-04-30 | 541519 | CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR). |
| 140P8525F0179 | COLOSSAL CONTRACTING LLC | Department of the Interior | $205.83K | 2025-09-19 | 2025-12-02 | 541519 | LICENSE RENEWALS AND EQUIPMENT, VOIP UPGRADES FOR NPS PWR |
| 12314426F0023 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $205.73K | 2025-12-27 | 2026-12-26 | 541519 | F5 HARDWARE AND SOFTWARE MAINTENANCE RENEWAL |
| 36C10B25F0179 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $205.52K | 2025-07-16 | 2027-07-15 | 541519 | BRAND NAME NUTANIX LICENSES AND SUPPORT |
| 1331L525F0060 | COLOSSAL CONTRACTING LLC | Department of Commerce | $205.49K | 2025-02-01 | 2026-01-31 | 541519 | NETWORKING EQUIPMENT |
| FA441725FG088 | COLOSSAL CONTRACTING LLC | Department of Defense | $205K | 2024-10-01 | 2025-09-30 | 541519 | SPLUNK SOFTWARE RENEWALS |
| 36C24525F0228 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $204.3K | 2025-02-15 | 2026-02-14 | 541519 | OEM EQUIPMENT UPGRADE RELOCATION |
| W50S8N22F0017 | COLOSSAL CONTRACTING LLC | Department of Defense | $204.11K | 2022-09-29 | 2023-06-26 | 541519 | 174 - INFORMATION TRANSFER NODE SWITCHES |
| 47HAA024F0160 | COLOSSAL CONTRACTING LLC | General Services Administration | $204K | 2024-09-30 | 2025-09-29 | 541519 | SUNBIRD DC TRACKS SOFTWARE DEPLOYMENT POP 9/30/2024 - 9/29/2025. |
| 140G0124F0263 | COLOSSAL CONTRACTING LLC | Department of the Interior | $203.68K | 2024-07-02 | 2025-07-02 | 541519 | 70302837 DCS039 SDN REFRESH |
| 1331L521FNWWG0453 | COLOSSAL CONTRACTING LLC | Department of Commerce | $203.36K | 2021-07-28 | 2022-09-30 | 541519 | EXTREME CORE SWITCHES AND EXTREME PROFESSIONAL SERVICES |
| 140P8523F0178 | COLOSSAL CONTRACTING LLC | Department of the Interior | $202.98K | 2023-09-18 | 2023-10-24 | 541519 | PURCHASE OF CISCO VOIP INFRASTRUCTURE - NATIONAL PARK SERVICE - PACIFIC WEST REGIONAL OFFICE AND MOUNT RAINIER NATIONAL PARK |
| 15JCRM21F00000054 | COLOSSAL CONTRACTING LLC | Department of Justice | $201.99K | 2021-06-01 | 2024-05-31 | 541519 | PRINTER/SCANNER/FAX MAINTENANCE |
| 15JATR24F00000065 | COLOSSAL CONTRACTING LLC | Department of Justice | $201.74K | 2024-10-01 | 2025-09-30 | 541519 | SUPPLEMENTAL SUPPORT MANAGEMENT, NON RETURNABLE DISK PLUSRENEWALE, SE SECURE FOR GVT, 7X24, 4HR ONSITE, |
| 20341224F00061 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $200.95K | 2024-09-01 | 2025-08-31 | 541519 | NETAPP STORAGE AREA NETWORK ANNUAL SUPPORT REFRESH |
| 12639525F0552 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $200.55K | 2025-05-15 | 2026-05-15 | 541519 | 8619 / 117090, MAXIMO SOFTWARE SUBSCRIPTION APPPOINTS, BASE +4 |
| 36C10A23F0059 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $199.93K | 2023-04-01 | 2026-03-31 | 541519 | NEW AND RENEWAL VEEAM SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT |
| 140F1S26F0016 | COLOSSAL CONTRACTING LLC | Department of the Interior | $199.7K | 2026-03-24 | 2027-03-29 | 541519 | CO-DIV OF INFO RESRCS-VOIP FLEX LICENSES |
| 1331L522F13230148 | COLOSSAL CONTRACTING LLC | Department of Commerce | $199K | 2022-07-27 | 2023-09-27 | 541519 | SOFTWARE MAINTENANCE SUPPORT |
| 36C10B19F0402 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $198.98K | 2019-09-06 | 2021-01-31 | 541519 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH CISCO HARDWARE AND SOFTWARE AND CABLING INSTALLATION FOR THE VA WACO HEALTHCARE SYSTEM IN WACO, TX. |