Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06721F0002391 | COLOSSAL CONTRACTING LLC | Department of Justice | $88.83K | 2021-09-13 | 2024-09-12 | 541519 | BILLABLE NODES FOR FEDERAL SUBSCRIPTION - 64GB |
| 70RCSJ25FR0000016 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $88.66K | 2025-04-26 | 2026-04-25 | 541519 | CISCO WEBEX GOVERNMENT LICENSES. SECTION 2(D) APPROVED. |
| 75H70520P00071 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $88.61K | 2020-08-04 | 2020-09-04 | 423430 | COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES |
| HC102825F0410 | COLOSSAL CONTRACTING LLC | Department of Defense | $88.47K | 2025-04-28 | 2026-03-31 | 541519 | SUPPORTEDGE ADVISOR |
| FA281623F0024 | COLOSSAL CONTRACTING LLC | Department of Defense | $88.32K | 2023-04-01 | 2023-03-30 | 541519 | LIVELINK COMMODITIES F5 LOAD BALANCER SUPPORT RENEWAL |
| HC102823F1134 | COLOSSAL CONTRACTING LLC | Department of Defense | $88.27K | 2023-08-30 | 2024-08-29 | 541519 | F5 SOFTWARE |
| 80NSSC24FA056 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $88.17K | 2024-01-01 | 2024-12-31 | 541519 | THIS IS A TASK ORDER FOR BMC HELIX IT PER THAT ATTACHED COLOSSAL CONTRACTING QUOTE # Q-46637 DATED 09/19/2023. PERIOD OF PERFORMANCE IS 01/01/2024-12/31/2024. |
| 12314422F0674 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $88K | 2022-09-02 | 2023-05-31 | 541519 | FY22 IOD-IOSB-NCS CISCO VDI REFRESH EXPANSION |
| N3943025F0002 | COLOSSAL CONTRACTING LLC | Department of Defense | $87.99K | 2025-04-09 | 2026-04-08 | 541519 | THE PROPOSED ACQUISITION IS TO RENEW PRISMA CLOUD COMPUTE EDITION TWISTLOCK SECURITY PLATFORM. INTENDED TO ACQUIRE LICENSES SPECIFICALLY, PART PAN-PRISMATWISTLOCK AND PAN PRISMATWSTLOCKPREMSUCCESS, W/ TOTAL PURCHASE ORDER OF 500 AND 1 RESPECTIVELY. |
| 15JPPS23F00000118 | COLOSSAL CONTRACTING LLC | Department of Justice | $87.86K | 2023-08-17 | 2024-08-16 | 541519 | PURCHASE OF CISCO EQUIPMENT. |
| 89303124FEM400350 | COLOSSAL CONTRACTING LLC | Department of Energy | $87.78K | 2024-05-09 | 2025-04-30 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ENTRUST CERTIFICATES |
| 15F06726F0000511 | COLOSSAL CONTRACTING LLC | Department of Justice | $87.71K | 2026-04-01 | 2027-03-31 | 541519 | CYD PALO ALTO RENEWAL |
| N6600121F0992 | COLOSSAL CONTRACTING LLC | Department of Defense | $87.7K | 2021-09-01 | 2022-08-31 | 541519 | SPIRENT ATTERO SW/HW MAINTENANCE |
| FA282323F0219 | COLOSSAL CONTRACTING LLC | Department of Defense | $87.67K | 2023-06-29 | 2023-07-07 | 541519 | NETAPP SUSTAINMENT |
| 80NSSC26FA311 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $87.52K | 2026-06-01 | 2027-05-31 | 541519 | FY26 NETAPP SUPPORT RENEWAL |
| 140D0419P0004 | COLOSSAL CONTRACTING LLC | Department of the Interior | $87.43K | 2018-12-10 | 2021-12-09 | 238210 | IP SECURITY CAMERA SYSTEM |
| 1331L525F13351269 | COLOSSAL CONTRACTING LLC | Department of Commerce | $87.05K | 2025-09-15 | 2026-09-10 | 541519 | SUPPORT- MANAGEMENT: OTHER |
| N6523626FE123 | COLOSSAL CONTRACTING LLC | Department of Defense | $86.84K | 2026-03-12 | 2026-04-11 | 541519 | RUBRIK PREMIUM HARDWARE SUPPORT AND SOFTWARE PID# N65236-26-RFPREQ-LSUBP00024-0032 |
| N6600123F0003 | COLOSSAL CONTRACTING LLC | Department of Defense | $86.32K | 2022-10-27 | 2022-10-28 | 541519 | WIRELESS LICENSE RENEWAL |
| HC102821F0540 | COLOSSAL CONTRACTING LLC | Department of Defense | $86.25K | 2021-06-11 | 2023-08-24 | 541519 | F5 NETWORKS - BIG SERVICE: PREMIUM |
| 80NSSC22FA150 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $86.23K | 2022-01-01 | 2022-12-31 | 541519 | BMC HELIX IT SERVICE MANAGEMENT |
| 1331L524F0631 | COLOSSAL CONTRACTING LLC | Department of Commerce | $86.09K | 2024-09-13 | 2025-09-01 | 541519 | NOAA WALLOPS CDAS REQUIRES SMARTNET SERVICE FOR VARIOUS CISCO DEVICES, SPECIFIED IN THE SON. CONTRACTOR MUST BE CISCO CERTIFIED SILVER OR GOLD PARTNER AND WORK WITH CISCO TO TRANSFER EXISTING CONTRACTS. WCDAS SPEND PLAN LINE: 171 IRD: TBD |
| 1331L524F0055 | COLOSSAL CONTRACTING LLC | Department of Commerce | $86.07K | 2024-02-15 | 2026-02-05 | 541519 | ROUTE TO ENTERPRISE SERVICES- NETWORK EQUIPMENT COLORADO UPS & PDU MAINTENANCE AND BATTERY REFRESH. BASE PLUS ONE YEAR. |
| 1331L523FNB180295 | COLOSSAL CONTRACTING LLC | Department of Commerce | $86K | 2023-07-27 | 2024-08-26 | 541519 | PALO ALTO |
| 28321323FDS030133 | COLOSSAL CONTRACTING LLC | Social Security Administration | $85.98K | 2023-06-08 | 2024-03-25 | 334210 | TASK ORDER FOR ANNUAL MAINTENANCE OF JUNIPER NETWORK APPLIANCES. |