Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25920F0284 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $108.95K | 2020-06-15 | 2020-09-13 | 541519 | VIDEO ASSESSMENT SURVEILLANCE SYSTEM/CCTV PURCHASE AND INSTALL IN SUPPORT OF THE SHERIDAN VA HEALTH SYSTEM |
| N0016425F5174 | COLOSSAL CONTRACTING LLC | Department of Defense | $108.86K | 2025-06-30 | 2026-06-28 | 541519 | F5 BIG IP PREMIUM AND RMA REMOVEABLE SERVICE |
| HC102824F0375 | COLOSSAL CONTRACTING LLC | Department of Defense | $108.81K | 2024-05-01 | 2024-05-01 | 541519 | BIG-IP SERVICE: PREMIUM |
| 1331L523FNRMA0087 | COLOSSAL CONTRACTING LLC | Department of Commerce | $107.76K | 2023-04-01 | 2027-03-31 | 541519 | DATABASE |
| 1331L523F13OS0187 | COLOSSAL CONTRACTING LLC | Department of Commerce | $107.58K | 2023-03-10 | 2024-03-09 | 541519 | RSA TOKEN AND SUPPORT |
| 24322625F0015 | COLOSSAL CONTRACTING LLC | General Services Administration | $107.26K | 2024-11-29 | 2025-11-28 | 541519 | RENEWAL OF LICENSES FOR MYPAY LOAD BALANCER |
| 28321325FDX030217 | COLOSSAL CONTRACTING LLC | Social Security Administration | $107.23K | 2025-06-30 | 2026-06-29 | 541519 | RENEWAL FOR MAINTENANCE ON LANTRONIX MODEMS (HARDWARE) |
| HQ042324F0091 | COLOSSAL CONTRACTING LLC | Department of Defense | $107.18K | 2024-07-28 | 2025-07-27 | 541519 | INFOBLOX MAINTENANCE AND SUBSCRIPTIONS |
| 80NSSC26FA173 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $107.15K | 2026-02-12 | 2027-03-01 | 541519 | ATLASSIAN JIRA-CONFLUENCE DATA CENTER & ADD ONS RENEWAL FY26 |
| 75P00125F80059 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $106.78K | 2025-06-01 | 2026-05-31 | 541519 | LOAD BALANCERS |
| 12314424F0192 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $106.62K | 2024-04-17 | 2024-05-31 | 541519 | CHICAGO DATACENTER VISIBILITY HW/SW 24IT55-CPOC-027, SPLN CPOCXXXHWX000001 |
| 75N92025F00095 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $106.6K | 2025-09-29 | 2026-09-28 | 541519 | [25-008384] THE ITAC BRANCH OF NHLBI REQUIRES FUNDS FOR RED HAT ENTERPRISE LINUX (RHEL) RENEWAL IN ORDER TO CARRY OUT THE JOB-RELATED RESPONSIBILITIES OF THE BRANCH |
| 12314423F0733 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $105.97K | 2023-09-22 | 2024-09-21 | 541519 | GIGAMON HARDWARE AND SOFTWARE, KC DATA CENTER VISIBILITY |
| 140E0122F0119 | COLOSSAL CONTRACTING LLC | Department of the Interior | $105.71K | 2022-09-09 | 2023-03-20 | 541519 | NETWORK TECH REFRESH NEW |
| 88310324F00288 | COLOSSAL CONTRACTING LLC | National Archives and Records Administration | $105.69K | 2024-09-25 | 2025-09-24 | 541519 | CISCO SWITCHES - SUPPORT THE AII DIGITIZATION LAB RENOVATION |
| 2032H519F00716 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $105.18K | 2019-09-28 | 2021-09-27 | 541519 | CITRIX TECHNICAL SUPPORT |
| 1333LH21FNWWT0014 | COLOSSAL CONTRACTING LLC | Department of Commerce | $105.13K | 2021-10-01 | 2022-09-30 | 541519 | CYBERARK SOFTWARE LICENSES AND SERVICES FOR THE NWS WESTERN REGION |
| 70Z0G326FISD50005 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $105.1K | 2026-08-10 | 2027-08-09 | 541519 | CISCO WIRELESS ACCESS POINT AND LICENSING |
| 140G0322F0136 | COLOSSAL CONTRACTING LLC | Department of the Interior | $104.91K | 2022-08-14 | 2023-08-13 | 541519 | RUBRIK MAINTENANCE |
| 80NSSC24FA990 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $104.76K | 2024-10-01 | 2025-09-30 | 541519 | COHESITY LICENSE MAINT SUPPORT |
| 20341025F00011 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $104.66K | 2025-09-18 | 2025-11-17 | 541519 | TREASURY OFFICE OF INSPECTOR GENERAL REFRESH OF NEW MONITORS, LAPTOP DOCKS, AND FLOOR MODEL COPIER/PRINTERS TO REPLACE ALL END OF LIFE EQUIPMENT |
| HC102820F1075 | COLOSSAL CONTRACTING LLC | Department of Defense | $104.41K | 2020-09-01 | 2020-10-01 | 541519 | CISCO HARDWARE |
| 1331L524FNB770052 | COLOSSAL CONTRACTING LLC | Department of Commerce | $103.63K | 2024-02-17 | 2025-02-16 | 541519 | NETWORKING EQUIPMENT |
| 140G0120F0197 | COLOSSAL CONTRACTING LLC | Department of the Interior | $103.35K | 2020-04-22 | 2023-05-15 | 541519 | 13590 DCS026 CISCO ACI SPINE SWITCH |
| 1605TB24F00057 | COLOSSAL CONTRACTING LLC | Department of Labor | $103.29K | 2024-05-31 | 2025-05-30 | 541519 | NON-LABOR: BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SUPPORT SERVICES. ISSUE ORDER TO OBTAIN BROCADE HARDWARE MAINTENANCE AND STORAGE AREA NETWORK (SAN) SUPPORT SERVICES, BEGINNING MAY 31, 2024, THROUGH MAY 30, 2025. |