Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12639522F0685 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $50.83K | 2022-06-01 | 2022-07-29 | 541519 | RADIOS - PORTABLE SINGLE BAND VHF/UHF P25 PHASE II HANDHELD RADIOS |
| N0018923F0651 | COLOSSAL CONTRACTING LLC | Department of Defense | $50.74K | 2023-09-14 | 2023-09-15 | 541519 | F5 BIG-IP: VE SUBSCRIPTION |
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $50.66K | 2020-09-30 | 2021-03-29 | 541519 | WIFI ACTIVATION FOR ALBERT LEA CBOC |
| 140D0426F0704 | COLOSSAL CONTRACTING LLC | Department of the Interior | $50.62K | 2026-06-22 | 2027-07-06 | 541519 | CISCO EQUIPMENT WARRANTY COVERAGE |
| 140P4222F0048 | COLOSSAL CONTRACTING LLC | Department of the Interior | $50.6K | 2022-08-02 | 2023-09-11 | 541519 | VOIP FLEX LICENSES FOR NORTHEAST REGIONAL OFFICE (NERO) |
| 12314422F0517 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $50.6K | 2022-07-29 | 2023-09-15 | 541519 | CRQ000004236084 FY22 IOD/ISB CTERA MAINTENANCE RENEWAL_NRCS |
| 36C10B20F0359 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $50.58K | 2020-09-09 | 2020-10-09 | 541519 | COVID19 T1 CARDS |
| 140E0123F0016 | COLOSSAL CONTRACTING LLC | Department of the Interior | $50.39K | 2023-01-04 | 2023-12-27 | 541519 | CISCO SMARTNET - PART 1 |
| HC102824F0786 | COLOSSAL CONTRACTING LLC | Department of Defense | $50.33K | 2024-09-02 | 2025-09-01 | 541519 | 1 YEAR INTRUSION PREVENTION |
| FA445220F0044 | COLOSSAL CONTRACTING LLC | Department of Defense | $50.32K | 2020-06-26 | 2021-03-31 | 541512 | SPLUNK PROFESSIONAL SERVICES |
| 140D7020F0114 | COLOSSAL CONTRACTING LLC | Department of the Interior | $50.27K | 2020-10-01 | 2021-09-30 | 541519 | ONRR CISCO WEBEX SUBSCRIPTIONS (FEDRAMP) |
| 12314425F0057 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $50.24K | 2025-01-03 | 2025-05-01 | 541519 | JUMP SERVER |
| 1331L524F0067 | COLOSSAL CONTRACTING LLC | Department of Commerce | $50.24K | 2024-03-07 | 2025-03-06 | 541519 | THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE (PM) INSPECTIONS AND REPAIRS, INCLUDING PARTS AND INSTALLATION FOR A BASE YEAR AND ONE OPTION YEAR. |
| 36C10B20F0314 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $50.11K | 2020-09-10 | 2021-03-09 | 541519 | PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH DENSITY DESIGN INFRASTRUCTURE. THE WIFI SOLUTION SHALL PROVIDE ACCESS TO VAS PRIMARY ELECTRONIC HEALTH INFORMATION SYSTEM AND OTHER SYSTEMS. |
| 140P4224F0010 | COLOSSAL CONTRACTING LLC | Department of the Interior | $50.07K | 2024-03-07 | 2025-03-06 | 541519 | NERO: VOIP FLEX LICENSES |
| 1331L525F0325 | COLOSSAL CONTRACTING LLC | Department of Commerce | $50K | 2025-09-27 | 2026-09-26 | 541519 | INFOBLOX MAINTENANCE DOC ES-A ORDER. |
| 75P00125F80057 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $49.81K | 2025-05-11 | 2026-05-10 | 541519 | PALO ALTO 3260 SUBSCRIPTION SERVICE RENEWAL |
| FA480920F0083 | COLOSSAL CONTRACTING LLC | Department of Defense | $49.71K | 2020-08-18 | 2020-12-21 | 541519 | VIDEO TELECONFERENCING MULTIMEDIA INSTALLATION / AUDIO UPGRADE |
| 1331L524FNB180231 | COLOSSAL CONTRACTING LLC | Department of Commerce | $49.71K | 2024-09-25 | 2025-09-24 | 541519 | NETWORKING EQUIPMENT -JUNIPER |
| 12639523F0517 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $49.55K | 2023-05-10 | 2023-11-09 | 541519 | FY23-APHIS-VL-VS-2-BDSC: SWITCH ORDER HPC EQUIPMENT REQUIRED TO PURCHASE THROUGHOUT THE YEAR TO MEET DEMANDS OF CURRENT OUTBREAKS. |
| 12314423F0026 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $49.48K | 2022-11-18 | 2023-11-17 | 541519 | DESCRIPTION: FY23 IOD/CSB SYNERGY SKY SOFTWARE POP: 1 YEAR FROM DOA |
| 36C26020F0592 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $49.43K | 2020-08-03 | 2020-10-05 | 541519 | WLAN EQUIPMENT AND INSTALL - AMARILLO VAMC |
| 1331L525F0238 | COLOSSAL CONTRACTING LLC | Department of Commerce | $49.42K | 2025-07-31 | 2025-08-30 | 541519 | NETWORKING EQUIPMENT |
| HC102825F0988 | COLOSSAL CONTRACTING LLC | Department of Defense | $49.2K | 2025-09-02 | 2026-09-01 | 541519 | RENEWAL OF BRAND NAME, COMMERCIAL OFF-THE-SHELF JUNIPER NETWORKS MAINTENANCE ON SIX SRX 1500S, SIX DEEP PACKET INSPECTION LICENSE SUPPORT, AND 1 JA2500-A-BSE NET SCREEN SECURITY MANAGERS. |
| 1331L525F0377 | COLOSSAL CONTRACTING LLC | Department of Commerce | $49.08K | 2025-09-30 | 2026-09-29 | 541519 | THE NATIONAL WEATHER SERVICE EASTERN REGION HEADQUARTERS (ERH) HAS A NEED TO RENEW ITS EXISTING CISCO SMARTNET MAINTENANCE CONTRACTS FOR SEVERAL CISCO NETWORK EQUIPMENT. THIS IS MISSION CRITICAL TO ENSURE NETWORK EQUIPMENT SOFTWARE AND FIRMWARE ARE |