Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333LB21F00000107 | COLOSSAL CONTRACTING LLC | Department of Commerce | $198.79K | 2021-04-14 | 2022-04-14 | 541519 | JIRA SOFTWARE MAINTENANCE |
| FA822821F8599 | COLOSSAL CONTRACTING LLC | Department of Defense | $197.99K | 2021-01-06 | 2021-02-06 | 541519 | PURCHASE OF CISCO IP PHONES |
| 1331L524F13FN1145 | COLOSSAL CONTRACTING LLC | Department of Commerce | $197.44K | 2024-09-12 | 2025-09-11 | 541519 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 1331L520FNMAN0698 | COLOSSAL CONTRACTING LLC | Department of Commerce | $197.32K | 2020-09-02 | 2020-09-30 | 541519 | NETWORKING EQUIPMENT |
| 1331L522F13230141 | COLOSSAL CONTRACTING LLC | Department of Commerce | $196.78K | 2022-04-01 | 2023-09-01 | 541519 | NETWORKING EQUIPMENT RED SEAL |
| 36C24821N1039 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $196.7K | 2021-09-14 | 2022-05-31 | 541519 | DELIVERY ORDER FOR UNIVERSAL POWER SUPPLY AND CAMERA MONITORS. |
| 12639524F1035 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $196.5K | 2024-08-09 | 2024-10-30 | 541519 | 5828 / 1130794. DELL SERVER |
| 89243225FNE400202 | COLOSSAL CONTRACTING LLC | Department of Energy | $195.01K | 2025-07-28 | 2030-06-01 | 541519 | PURCHASE RENEWAL OF CISCO SMARTNET TOTAL CARE AGREEMENT AND LICENSING |
| N6600121F1338 | COLOSSAL CONTRACTING LLC | Department of Defense | $194.84K | 2021-09-29 | 2021-09-29 | 541519 | IXIA SYSTEM |
| 1331L524F0040 | COLOSSAL CONTRACTING LLC | Department of Commerce | $193.8K | 2024-02-01 | 2025-01-31 | 541519 | CIENA HARDWARE & SOFTWARE MAINTENANCE |
| 36C26021P1128 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $193.59K | 2021-09-24 | 2022-06-25 | 334310 | TELEHEALTH AUDIO VIDEO EQUIPMENT |
| 70B02C25F00001123 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $193.11K | 2025-09-30 | 2026-09-29 | 541519 | CISCO LICENSE RENEWAL FOR CBP AIR AND MARINE OPERATIONS CENTER (AMOC) |
| 140P4223F0055 | COLOSSAL CONTRACTING LLC | Department of the Interior | $192.52K | 2023-08-15 | 2024-02-29 | 541519 | NERO - PARK NETWORK REPLACEMENT SWITCHES |
| 1331L521F13OS0641 | COLOSSAL CONTRACTING LLC | Department of Commerce | $192.35K | 2021-09-21 | 2022-09-23 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS |
| 140P3021F0224 | COLOSSAL CONTRACTING LLC | Department of the Interior | $192.24K | 2021-09-22 | 2022-09-21 | 541519 | FY21 NCAO CAMPUS SWITCHES |
| HC102825F0713 | COLOSSAL CONTRACTING LLC | Department of Defense | $192.23K | 2025-07-01 | 2026-04-08 | 541519 | F5 NETWORKS, INC |
| HC106420F0061 | COLOSSAL CONTRACTING LLC | Department of Defense | $191.97K | 2020-05-13 | 2020-08-10 | 541519 | 2ND RESIDENCE IT EQUIPMENT TWO |
| 1331L524FNB180289 | COLOSSAL CONTRACTING LLC | Department of Commerce | $191.78K | 2024-10-01 | 2025-09-30 | 541519 | F5 MAINTENANCE RENEWAL |
| 1331L523FNB180270 | COLOSSAL CONTRACTING LLC | Department of Commerce | $191.78K | 2023-07-10 | 2023-07-29 | 541519 | F-5 MAINTENANCE RENEWAL |
| 75N92024F00114 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $191.73K | 2024-06-12 | 2025-06-11 | 541519 | NIH NHLBI ITAC REQUIRES PURCHASE OF RED HAT'A ADVANCED CLUSTER SECURITY FOR KUBERNETES IN ORDER TO SUPPORT ZERO TRUST ARCHITECTURE (ZTA) AND OTHER CYBERSECURITY REQUIREMENTS OF ITAC'S AZURE REDHATOPENSHIFT (ARO) KUBERNETES HOSTING ENVIRONME |
| N3904020F0174 | COLOSSAL CONTRACTING LLC | Department of Defense | $191.29K | 2020-10-30 | 2020-10-30 | 541519 | ZEBRA RFD PRINTERS |
| 140R8124C0006 | COLOSSAL CONTRACTING LLC | Department of the Interior | $190.45K | 2024-09-23 | 2025-09-19 | 517111 | FY24 LCB-ICS SWITCH UPGRADES |
| 1331L522FNB180170 | COLOSSAL CONTRACTING LLC | Department of Commerce | $190.14K | 2022-04-15 | 2023-07-30 | 541519 | WEBINAR SUPPORT |
| 1331L522FNAAJ0444 | COLOSSAL CONTRACTING LLC | Department of Commerce | $189.95K | 2022-09-30 | 2023-09-29 | 541519 | HARDWARE COMPONENT PARTS |
| 1331L525F13OS1310 | COLOSSAL CONTRACTING LLC | Department of Commerce | $189.44K | 2025-09-18 | 2026-09-17 | 541519 | CISCO NETWORK EQUIPMENT |