Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JE1R23F00000057 | COLOSSAL CONTRACTING LLC | Department of Justice | $77.25K | 2023-07-13 | 2023-09-12 | 541519 | OIT REQUEST TO PURCHASE VBRICK APPLIANCE HARDWARE |
| 80NSSC24FB031 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $77.21K | 2024-10-05 | 2025-10-04 | 541519 | F5 NETWORK PROFESSIONAL SERVICES & MAINT. RENEWAL |
| 89243125FSC400796 | COLOSSAL CONTRACTING LLC | Department of Energy | $77K | 2025-08-14 | 2026-08-29 | 541519 | CROWDSTRIKE ENDPOINT SECURITY |
| 36C25021F0586 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $76.99K | 2021-04-21 | 2021-05-23 | 541519 | IT EQUIPMENT: LAPTOP HOLDERS, SMARTCARD USB DELL KEYBOARDS, USB HEADSETS, PRIVACY SCREENS, AND USB SMART CARD READERS |
| 19AQMM23F1662 | COLOSSAL CONTRACTING LLC | Department of State | $76.7K | 2023-06-26 | 2023-07-28 | 541519 | SMART-UPS |
| 1331L523F13OS0504 | COLOSSAL CONTRACTING LLC | Department of Commerce | $76.53K | 2023-07-28 | 2024-07-27 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| 1331L523F13350081 | COLOSSAL CONTRACTING LLC | Department of Commerce | $76.47K | 2022-12-21 | 2024-01-20 | 541519 | LEGISLATIVE MONITORING PLATFORM TOOL |
| 12639523F0921 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $76.25K | 2023-08-09 | 2023-10-09 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE BRAND NAME CISCO ITEMS IN ORDER TO FACILITATE THE CORE INFRASTRUCTURE UPGRADE OF THE VTC SYSTEMS AT MULTIPLE USDA LOCATIONS. |
| 1331L523F13160319 | COLOSSAL CONTRACTING LLC | Department of Commerce | $76K | 2023-05-16 | 2024-05-16 | 541519 | CLOUDFLARE WEB APPLICATION PROTECTION |
| 1331L525FNB180206 | COLOSSAL CONTRACTING LLC | Department of Commerce | $75.88K | 2025-08-11 | 2025-09-15 | 541519 | NETWORK EQUIPMENT |
| 140R8119F0332 | COLOSSAL CONTRACTING LLC | Department of the Interior | $75.86K | 2019-07-18 | 2020-09-18 | 541519 | BOR CUBE, 19-3756 |
| 36C25022P0721 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $75.77K | 2022-02-17 | 2022-05-27 | 541519 | AP CAMERAS |
| 47J00025F0033 | COLOSSAL CONTRACTING LLC | General Services Administration | $75.76K | 2025-09-29 | 2026-09-28 | 541519 | 47J00025F0033 - JPM25-039, COMMVAULT SOFTWARE MAINTENANCE RENEWAL |
| 33301125FGW0035 | COLOSSAL CONTRACTING LLC | National Gallery of Art | $75.48K | 2025-06-19 | 2025-08-30 | 541519 | IT ITEMS TO RESTOCK FROM POD 6 |
| 1305M226F0228 | COLOSSAL CONTRACTING LLC | Department of Commerce | $75.45K | 2026-06-08 | 2027-08-14 | 541519 | CHECKPOINT FIREWALL RENEWALS FOR THE RADAR OPERATIONS CENTER AT NORMAN, OK. |
| 9531CB25F0057 | COLOSSAL CONTRACTING LLC | Consumer Financial Protection Bureau | $75.4K | 2025-06-04 | 2026-06-03 | 541519 | TWISTLOCK SOFTWARE |
| 73351023F0173 | COLOSSAL CONTRACTING LLC | Small Business Administration | $75.32K | 2023-08-29 | 2024-03-28 | 541519 | UNINTERRUPTABLE POWER SUPPLY (UPS) |
| 140G0123F0308 | COLOSSAL CONTRACTING LLC | Department of the Interior | $75.3K | 2023-07-28 | 2024-09-24 | 541519 | MOFFETT CISCO MAINTENANCE |
| 36C10M19F0051 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $75.25K | 2019-09-30 | 2020-05-31 | 541519 | ASSESSMENT |
| N6523623F0598 | COLOSSAL CONTRACTING LLC | Department of Defense | $75.23K | 2023-08-17 | 2024-09-16 | 541519 | IXIA 1 EACH: 909-0506, 909-0509, 909-0856 |
| 1305L220FNCNP0060 | COLOSSAL CONTRACTING LLC | Department of Commerce | $75.22K | 2020-04-04 | 2025-06-19 | 541519 | PALO ALTO NETWORKS LAB BUNDLE SOFTWARE FOR VM-SERIES |
| 20343023F00027 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $75.1K | 2023-04-18 | 2024-04-17 | 541519 | TWISTLOCK RENEWAL |
| 20343024F00029 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $75.1K | 2024-04-18 | 2025-04-17 | 541519 | TWISTLOCK SOFTWARE RENEWAL |
| 75R60219F80026 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $74.95K | 2019-06-12 | 2020-06-11 | 541519 | TO PURCHASE APC UPS UNITS FOR HRSA COMMUNICATION ROOMS. |
| 1331L525FNB670205 | COLOSSAL CONTRACTING LLC | Department of Commerce | $74.84K | 2025-09-21 | 2025-10-21 | 541519 | SERVER |