Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1605TB25F00089 | COLOSSAL CONTRACTING LLC | Department of Labor | $146.22K | 2025-09-16 | 2026-09-15 | 541519 | F5 MAINTENANCE SUPPORT. IT HANDLES MULTI-VENDOR APPLICATION LAYER DECISIONS WHILE SECURING DATA AND INFRASTRUCTURE |
| HC102824F0989 | COLOSSAL CONTRACTING LLC | Department of Defense | $146.15K | 2024-08-12 | 2025-08-11 | 541519 | TELLABS SW |
| FA663323C0003 | COLOSSAL CONTRACTING LLC | Department of Defense | $144.73K | 2023-08-07 | 2024-02-07 | 238210 | B745 PREWIRE INSTALLATION. |
| 75Q80124P00008 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $144.6K | 2024-06-26 | 2025-06-25 | 513210 | FY24 - RENEWAL OF NUTANIX LICENSE SUBSCRIPTION AND HARDWARE SUPPORT AND MAINTENANCE |
| 1331L523FNFFK0669 | COLOSSAL CONTRACTING LLC | Department of Commerce | $144.45K | 2023-09-05 | 2023-10-05 | 541519 | NETWORKING EQUIPMENT |
| N6893625F5081 | COLOSSAL CONTRACTING LLC | Department of Defense | $144.18K | 2025-07-11 | 2026-07-13 | 541519 | SPLUNK SW SUPPORT RENEWAL |
| HC106421F0034 | COLOSSAL CONTRACTING LLC | Department of Defense | $143.59K | 2021-03-22 | 2024-04-14 | 541519 | FY21 MEVO RENEWAL (BASE YEAR) |
| 140D0423F1333 | COLOSSAL CONTRACTING LLC | Department of the Interior | $143.41K | 2023-10-02 | 2024-10-01 | 541519 | VISION ONE SECURITY TAPS (FY230006) |
| 36C25922P0594 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $143.28K | 2022-05-11 | 2027-05-10 | 561621 | MILESTONE SOFTWARE AND SERVICE |
| 9523ZY26F0002 | COLOSSAL CONTRACTING LLC | Commodity Futures Trading Commission | $142.86K | 2025-10-01 | 2026-09-30 | 541519 | CISCO SMARTNET MAINTENANCE |
| 1331L525F13211264 | COLOSSAL CONTRACTING LLC | Department of Commerce | $142.84K | 2025-09-18 | 2025-10-18 | 541519 | STORAGE AREA NETWORK EQUIPMENT |
| 1232SA24F0142 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $142.6K | 2024-09-23 | 2025-03-01 | 541519 | NASS PREVEDEL BUILDING AUDIO/VISUAL (A/V) CONFERENCE ROOM EQUIPMENT REFRESH |
| 75N97024F00047 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $142.56K | 2024-07-28 | 2025-07-27 | 541519 | GITLAB ULTIMATE MANAGED, 1 YEAR SUBSCRIPTION |
| 28321325FDS030028 | COLOSSAL CONTRACTING LLC | Social Security Administration | $142.15K | 2025-03-25 | 2026-03-25 | 334210 | THIS IS A DELIVERY ORDER AGAINST THE CONTRACT 28321322D00060002 WITH COLOSSAL CONTRACTING FOR 12 MONTHS OF MAINTENANCE ON JUNIPER NETWORKS APPLIANCES. THE SOCIAL SECURITY ADMINISTRATION USES JUNIPER PRODUCTS FOR ENTERPRISE INFRASTRUCTURE SUPPORT. |
| 12314426F0208 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $142.12K | 2026-08-27 | 2029-08-26 | 541519 | REDSKY E911 LOCATION SERVICES NETWORK UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS) |
| 36C26019P0952 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $141.95K | 2019-09-30 | 2024-09-29 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT |
| 140R8122F0157 | COLOSSAL CONTRACTING LLC | Department of the Interior | $141.77K | 2022-05-25 | 2022-08-25 | 541519 | CISCO UNIFIED COMMUNICATION SERVER |
| 140R8125F0224 | COLOSSAL CONTRACTING LLC | Department of the Interior | $141.39K | 2025-09-19 | 2028-09-18 | 541519 | LCB ICS FIREWALL LIFECYCLE REPLACE FY25 |
| 1305L221FNMAN0218 | COLOSSAL CONTRACTING LLC | Department of Commerce | $141.25K | 2021-09-09 | 2022-01-15 | 541519 | CISCO WIFI UPGRADES |
| 36C10B19F0394 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $140.73K | 2019-08-27 | 2020-05-26 | 541519 | INSTALLATION OF A WI-FI NETWORK |
| 1331L523F13350184 | COLOSSAL CONTRACTING LLC | Department of Commerce | $140.56K | 2023-03-01 | 2023-08-30 | 541519 | POWER AMPLIFIERS |
| 36C10B22F0367 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $140.07K | 2022-09-27 | 2023-09-27 | 541519 | RAULAND RESPONDER 5 UPGRADES FOR MARION |
| 89503624FSW400330 | COLOSSAL CONTRACTING LLC | Department of Energy | $140.06K | 2024-07-24 | 2025-07-31 | 541519 | CISCO SMARTNET RENEWAL 2024 |
| 1331L521FNAAJ0028 | COLOSSAL CONTRACTING LLC | Department of Commerce | $139.4K | 2020-12-07 | 2022-01-31 | 541519 | CIENA SOFTWARE AND MAINTENANCE |
| 1331L523FNB180298 | COLOSSAL CONTRACTING LLC | Department of Commerce | $139.27K | 2023-07-27 | 2023-08-28 | 541519 | TERMINAL SERVERS AND ANALOG PHONES |