Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ126F00015N | COLOSSAL CONTRACTING LLC | Department of Transportation | $124.77K | 2026-01-05 | 2027-01-04 | 541519 | THE PURPOSE OF THIS REQUEST IS TO OBTAIN CRITICALLY REQUIRED CYBER RESPONSE SUPPORT FROM PALO ALTO. THE REQUEST IS FOR A BASE 12 MONTHS PLUS ONE OPTIONAL 12 MONTHS PERIOD. |
| 75F40124F80004 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $124.65K | 2023-10-23 | 2026-10-31 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MONGODB CLOUD ATLAS SOFTWARE LICENSES. |
| 36C26120P0536 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $124.27K | 2020-02-12 | 2024-02-11 | 541511 | PACKAGE TRACKING SYSTEM |
| 05GA0A25F0040 | COLOSSAL CONTRACTING LLC | Government Accountability Office | $124.25K | 2025-10-01 | 2027-09-30 | 541519 | THIS ACTION IS TO PROCURE NUTANIX VDI G7 SUPPORT. BASE 10/1/2025-09/30/2026. BASE + 4 OPTION PERIODS (SAF). |
| 15JCRM23F00000064 | COLOSSAL CONTRACTING LLC | Department of Justice | $124.02K | 2023-08-12 | 2025-08-11 | 541519 | CISCO WEBEX SERVICES |
| 140R3020F0029 | COLOSSAL CONTRACTING LLC | Department of the Interior | $123.31K | 2020-02-24 | 2021-02-28 | 541519 | FIREWALL HARDWARE AND SOFTWARE SUBSCRIPTION FOR LOWER COLORADO AND HOOVER DAM |
| 1331L525F0411 | COLOSSAL CONTRACTING LLC | Department of Commerce | $122.86K | 2025-09-25 | 2025-10-24 | 541519 | FIREWALL AND SWITCHES |
| 24322620F0136 | COLOSSAL CONTRACTING LLC | Office of Personnel Management | $122.63K | 2020-07-13 | 2021-07-12 | 541519 | CISCO LIVE ACTION LICENSE AND MAINTENANCE SUPPORT COVID-19 NIA CODE: P20C NIA START DATE: 03/13/2020 NIA END DATE: 09/30/2020 |
| N0018924FZ910 | COLOSSAL CONTRACTING LLC | Department of Defense | $122.55K | 2024-08-15 | 2025-08-14 | 541519 | TWISTLOCK SOFTWARE |
| 80NSSC24FA856 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $122.04K | 2024-10-08 | 2025-10-07 | 541519 | COHESITY SUPPORT RENEWAL |
| N0018925FZ640 | COLOSSAL CONTRACTING LLC | Department of Defense | $121.82K | 2025-08-15 | 2025-08-15 | 541519 | PRISMA CLOUD TWISTLOCK SOFTWARE |
| 12314424F0568 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $121.41K | 2024-10-01 | 2024-10-01 | 541519 | CISCO CATALYST 9300L STACKING KIT. DELIVERY 10/1/2024. |
| 1331L520FNWWY0145 | COLOSSAL CONTRACTING LLC | Department of Commerce | $121.31K | 2020-03-11 | 2020-04-10 | 541519 | NETWORKING EQUIPMENT |
| 140F1G26F0021 | COLOSSAL CONTRACTING LLC | Department of the Interior | $121.19K | 2026-03-31 | 2026-05-15 | 541519 | HI-MIDWAY ATOLL-NETWORK-REPLACEMENT LAN |
| HC106421F0029 | COLOSSAL CONTRACTING LLC | Department of Defense | $121.02K | 2021-03-02 | 2021-04-01 | 541519 | FY 21PRESIDENTIAL TRANSITION REQUIREMENT |
| 12760424F0424 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $120.93K | 2024-09-18 | 2024-10-18 | 541519 | POLY VIDEO EQUIPMENT |
| 140D0423F1274 | COLOSSAL CONTRACTING LLC | Department of the Interior | $120.88K | 2023-09-14 | 2024-09-28 | 541519 | INFOBLOX SUBSCRIPTIONS |
| 89243125FSC400733 | COLOSSAL CONTRACTING LLC | Department of Energy | $120.81K | 2024-12-11 | 2025-12-26 | 541519 | PALO ALTO SUPPORT RENEWAL (GERMANTOWN, OAK RIDGE, AND CHICAGO) |
| 15DDHQ25F00000908 | COLOSSAL CONTRACTING LLC | Department of Justice | $120.75K | 2025-09-22 | 2026-09-21 | 541519 | TITLE: FY25,STII,COOPER RIVER,$127,900.94,JUNIPERM&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0016484 POP DATES: 08/30/2025 TO 10/30/2026 |
| FA303024FG084 | COLOSSAL CONTRACTING LLC | Department of Defense | $120.55K | 2024-06-20 | 2024-12-31 | 541519 | NETAPP EQUIPMENT HARDWARE MAINTENANCE RENEWAL |
| 15PTDE24F00000008 | COLOSSAL CONTRACTING LLC | Department of Justice | $120.46K | 2024-06-01 | 2024-06-30 | 541519 | NEW PHONES FOR EXECUTIVES, FRONT OFFICES, AND CONFERENCE ROOMS, AND HEADSETS |
| 1331L523FNAAA0536 | COLOSSAL CONTRACTING LLC | Department of Commerce | $120.39K | 2023-08-04 | 2024-02-04 | 541519 | CISCO SWITCHES AND SUPPORT |
| 36C25622P1412 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $120.23K | 2022-09-01 | 2025-08-31 | 811219 | APC PRE INSPECTION AND PREVENTATIVE MAINTENANCE OF APC SYMMETRA EQUIPMENT |
| 28321322FDS030172 | COLOSSAL CONTRACTING LLC | Social Security Administration | $119.52K | 2022-07-19 | 2022-11-18 | 334210 | ORDER FOR CISCO VIDEO FOR EVERYONE NETWORK HARDWARE |
| 80NSSC24FA660 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $119.05K | 2023-04-01 | 2024-12-31 | 541519 | FY24 NETAPP E2812, FAS8200A, AND A220 SUPPORT RENEWAL |