Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L524F0472 | COLOSSAL CONTRACTING LLC | Department of Commerce | $42.07K | 2024-08-26 | 2024-09-26 | 541519 | POWER SUPPLIES AND TRANSCEIVERS FOR CORE ROUTERS. |
| 1331L521FNB180245 | COLOSSAL CONTRACTING LLC | Department of Commerce | $41.49K | 2021-07-12 | 2022-07-29 | 541519 | HARDWARE SUPPORT RENEWAL |
| 12639522F0784 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $41.46K | 2022-07-05 | 2022-10-21 | 541519 | P25 MOBILE TWO-WAY RADIO; ICOM F7520 11 |
| 1331L520FNRMA0488 | COLOSSAL CONTRACTING LLC | Department of Commerce | $41.42K | 2020-07-09 | 2020-09-09 | 541519 | WORKSTATION PARTS |
| 36C10X21F0009 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $41.32K | 2021-01-15 | 2021-04-30 | 541519 | FLAT PANEL DISPLAYS AND INSTALLATION. |
| 1331L524F0149 | COLOSSAL CONTRACTING LLC | Department of Commerce | $41.26K | 2024-09-27 | 2025-09-26 | 541519 | INFOBLOX MAINTENANCE (HARDWARE & SOFTWARE SUPPORT) |
| 70B02C25F00000724 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $41.21K | 2025-09-05 | 2026-09-04 | 541519 | JIRA AND CONFLUENCE SOFTWARE LICENSE RENEWALS |
| 36C25724P0017 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $41.15K | 2023-10-03 | 2024-06-28 | 221114 | PREVENTATIVE MAINTENANCE FOR VAULT 3 INVERTERS |
| HC106421F0031 | COLOSSAL CONTRACTING LLC | Department of Defense | $41.05K | 2021-03-12 | 2021-04-11 | 541519 | FY21 DATA CENTER MOVE (INFRASTRUCTURE) - |
| 140D0426F0658 | COLOSSAL CONTRACTING LLC | Department of the Interior | $40.95K | 2026-06-24 | 2026-08-23 | 541519 | US ACCESS BOARD - ENTERPRISE INFRASTRUCTURE SOLUTIONS - CISCO HARDWARE |
| 140P2126F0095 | COLOSSAL CONTRACTING LLC | Department of the Interior | $40.9K | 2026-06-26 | 2027-06-22 | 541519 | IR-FY26 CISCO |
| 89243125FSC400725 | COLOSSAL CONTRACTING LLC | Department of Energy | $40.9K | 2024-12-01 | 2025-11-30 | 541519 | SPLUNK ENTERPRISE RENEWAL (OAK RIDGE) |
| 65310225F00022 | COLOSSAL CONTRACTING LLC | Federal Maritime Commission | $40.62K | 2025-09-30 | 2027-09-29 | 541519 | AIR CONDITIONING MAINTENANCE AND TO PROCURE A MAINTENANCE CONTRACT FOR THE UPS IN THE SERVER ROOM |
| 1331L526F13OS0025 | COLOSSAL CONTRACTING LLC | Department of Commerce | $40.56K | 2025-11-27 | 2026-11-26 | 541519 | VEEAM |
| 29FTC125F0039 | COLOSSAL CONTRACTING LLC | Federal Trade Commission | $40.53K | 2025-07-23 | 2026-07-22 | 541519 | ARUBA MAINTENANCE RENEWAL 2025 |
| 1331L520FNRMA0456 | COLOSSAL CONTRACTING LLC | Department of Commerce | $40.5K | 2020-07-06 | 2021-07-06 | 541519 | CISCO CATALYST 9500 |
| 1333MF25F0017 | COLOSSAL CONTRACTING LLC | Department of Commerce | $40.48K | 2025-03-01 | 2026-02-28 | 541519 | FY25-26 EXTENDED NETAPP WARRANTY SUPPORT FOR NMFS-AFSC-OMI NETAPP FAS8200 SERVER ARCHITECTURE. |
| W9124L23F0048 | COLOSSAL CONTRACTING LLC | Department of Defense | $40.35K | 2023-09-13 | 2023-11-11 | 541519 | REYNOLDS WAREHOUSE PACKAGE SCANNER |
| FA940123F0023 | COLOSSAL CONTRACTING LLC | Department of Defense | $40.32K | 2023-06-18 | 2023-09-18 | 541519 | CISCO 8841 VOIP PHONES FOR SCIF |
| N6893625F0037 | COLOSSAL CONTRACTING LLC | Department of Defense | $40.23K | 2024-10-14 | 2025-10-13 | 541519 | RUBRIK SECURITY CLOUD SOFTWARE RENEWAL AND HARDWARE SUPPORT |
| 1305M226F0293 | COLOSSAL CONTRACTING LLC | Department of Commerce | $40.22K | 2026-07-01 | 2027-09-09 | 541519 | EXTREME NETWORKS MAINTENANCE RENEWALS FOR THE RADAR OPERATIONS CENTER AT NORMAN, OK. |
| 89243126FSC400873 | COLOSSAL CONTRACTING LLC | Department of Energy | $40.19K | 2026-06-05 | 2027-06-14 | 541519 | ELASTIC ENTERPRISE SEARCH SOFTWARE LICENSES |
| 36C25019P1255 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $40.11K | 2019-04-23 | 2022-04-22 | 541519 | INTRA ENTERPRISE SOFTWARE AND EQUIPMENT |
| 1331L523F13350437 | COLOSSAL CONTRACTING LLC | Department of Commerce | $40.09K | 2023-07-30 | 2025-07-29 | 541519 | TRINZIC 825 SOFTWARE PACKAGE SUBSCRIPTION, DDI AND GRID WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE AND RELATED SOFTWARE |
| 140F1G23F0106 | COLOSSAL CONTRACTING LLC | Department of the Interior | $39.95K | 2023-09-06 | 2023-11-10 | 541519 | MA IRTM-HADLEY RO NETWORK SWITCH |