Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016425FC602 | COLOSSAL CONTRACTING LLC | Department of Defense | $151.83K | 2025-07-30 | 2026-09-07 | 541519 | THIS REQUIREMENT IS FOR RUBRIK MAINTENANCE SUPPORT AND SOFTWARE LICENSE RENEWAL. THE REQUESTED LICENSES AND HARDWARE MAINTENANCE SUPPORT IS REQUIRED FOR COMPLIANCE OF THE NSWC CRANE NETWORK. |
| 49100424F0145 | COLOSSAL CONTRACTING LLC | National Science Foundation | $151.8K | 2024-07-07 | 2025-07-07 | 541519 | PANPRISMA TWISLOCK RENEWAL |
| 1331L523FNB180258 | COLOSSAL CONTRACTING LLC | Department of Commerce | $151.61K | 2023-07-07 | 2024-07-26 | 541519 | ES-A ZOOM RENEWAL |
| 36C10B23F0308 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $151.59K | 2023-09-28 | 2024-09-27 | 541519 | TRELLIX BRAND NAME FIREEYE SOFTWARE AND HARDWARE MAINTENANCE SUPPORT. |
| 70RFP320FREH00045 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $151.44K | 2020-09-25 | 2023-09-29 | 541512 | NUTANIX BACKUP SOLUTION |
| 89303725FEM400331 | COLOSSAL CONTRACTING LLC | Department of Energy | $151.18K | 2025-09-04 | 2028-09-27 | 541519 | RUBRIK RENEWAL AND ENTERPRISE UPGRADE (3-YR CONTRACT) FOR CYBERSECURITY TOTAL COST - $151,176.28 SWAT FUNDED |
| 1331L525F13041226 | COLOSSAL CONTRACTING LLC | Department of Commerce | $151.16K | 2025-09-02 | 2025-11-01 | 541519 | CISCO HARDWARE |
| 20341125F00055 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $150.95K | 2025-09-25 | 2025-12-08 | 541519 | APC UPS REPLACEMENT IN BELTSVILLE |
| 9594CS25F0055 | COLOSSAL CONTRACTING LLC | Court Services and Offender Supervision Agency | $150.25K | 2025-09-26 | 2026-09-25 | 541519 | PALO ALTO |
| 1331L523F13OS0458 | COLOSSAL CONTRACTING LLC | Department of Commerce | $149.47K | 2023-07-25 | 2024-07-24 | 541519 | IT AND TELECOM - END USER AS A SERVICE: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS |
| 140G0123F0094 | COLOSSAL CONTRACTING LLC | Department of the Interior | $149.45K | 2023-02-17 | 2027-08-15 | 541519 | NCAC CIRCUIT UPGRADE SWITCHES N ROUTERS |
| 12314422F0361 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $149.04K | 2022-06-08 | 2027-06-07 | 541519 | GOODFELLOW SERVER AND STORAGE ADDITIONAL EQUIPMENT #2 - GOODFELLOW NEXUS LICENSES UPGRADE |
| 95170021P0018 | COLOSSAL CONTRACTING LLC | U.S. Agency for Global Media | $148.85K | 2020-12-11 | 2025-12-13 | 511210 | SOFTWARE LICENSES |
| 12314423F0383 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $148.49K | 2023-07-05 | 2023-09-04 | 541519 | FY23 IOD-ISB DELL SOLARWINDS SERVER |
| 140P2123F0153 | COLOSSAL CONTRACTING LLC | Department of the Interior | $148.44K | 2023-08-04 | 2024-09-29 | 541519 | IR-CISCO SWITCH PURCHASE |
| N3904025F0018 | COLOSSAL CONTRACTING LLC | Department of Defense | $148.21K | 2025-01-18 | 2026-03-13 | 541519 | INFOBLOX SECURITY |
| 140G0124F0262 | COLOSSAL CONTRACTING LLC | Department of the Interior | $147.85K | 2024-07-03 | 2025-09-19 | 541519 | CISCO MAINT & SDA SWITCHES |
| 49100422F0109 | COLOSSAL CONTRACTING LLC | National Science Foundation | $147.75K | 2022-07-10 | 2023-07-09 | 541519 | TWIST LOCK RENEWAL FOR THE PERIOD JULY 10/2022 THROUGH JULY 9/2023 |
| 693JJ323F00274N | COLOSSAL CONTRACTING LLC | Department of Transportation | $147.52K | 2023-08-22 | 2024-08-25 | 541519 | PURCHASE FOR F5 NETWORK APPLICATION MAINTENANCE SUPPORT |
| 75H70418P00083 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $147.49K | 2018-09-25 | 2019-09-29 | 541512 | ANNUAL MAINTENANCE RENEWAL |
| 140P8122F0051 | COLOSSAL CONTRACTING LLC | Department of the Interior | $147.09K | 2022-09-21 | 2023-07-31 | 541519 | SUPPLY & DELIVERY OF WIRELESS CONTROLLERS TO VARIOUS NATIONAL PARK SERVICE UNITS. |
| 140R8124F0076 | COLOSSAL CONTRACTING LLC | Department of the Interior | $147K | 2024-04-01 | 2027-03-31 | 541519 | RMSD CRIBL RENEWAL |
| 7571TE26F80100 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $146.63K | 2026-07-10 | 2027-07-09 | 541519 | VTC PARKLAWN MIGRATION & TOOLS |
| 70RFP320FREH00051 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $146.37K | 2020-09-30 | 2021-08-30 | 541512 | KVM REQUIREMENT |
| 28321325P00050009 | COLOSSAL CONTRACTING LLC | Social Security Administration | $146.23K | 2024-11-30 | 2025-11-29 | 541519 | ROCKET SOFTWARE (ASG ROCHADE) METADATA SOLUTION AND SCANNER SOFTWARE ANNUAL RENEWAL, CONSISTING OF ONE BASE YEAR, AND 6-MONTH OPTION TO EXTEND. PRIOR AWARD 28321322P00050025. |