Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102825F0873 | COLOSSAL CONTRACTING LLC | Department of Defense | $38.5K | 2025-08-01 | 2026-07-31 | 541519 | SUPPORTEDGE ADVISOR |
| 89243325FFE400723 | COLOSSAL CONTRACTING LLC | Department of Energy | $38.49K | 2025-10-01 | 2026-09-30 | 541519 | REDSKY AND VOIP LICENSING RENEWAL POP 10/01/25 TO 09/30/26 |
| HQ003426FE122 | COLOSSAL CONTRACTING LLC | Department of Defense | $38.45K | 2026-03-14 | 2027-03-13 | 541519 | CISCO IDENTITY SERVICES ENGINE SOFTWARE. |
| 1331L522FNAAJ0254 | COLOSSAL CONTRACTING LLC | Department of Commerce | $38.44K | 2022-06-07 | 2022-07-06 | 541519 | CISCO EQUIPMENT |
| 80NSSC25FA446 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $38.38K | 2025-05-21 | 2027-06-18 | 541519 | FY25 JUNIPER RENEWAL |
| 1331L523FNB770197 | COLOSSAL CONTRACTING LLC | Department of Commerce | $38.36K | 2023-06-21 | 2024-08-18 | 541519 | VEEAM SOFTWARE |
| 1331L525FNB770155 | COLOSSAL CONTRACTING LLC | Department of Commerce | $38.31K | 2025-08-30 | 2026-08-29 | 541519 | NETWORKING EQUIPMENT -SUPPORTING SOFTWARE VEEAM |
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $38.02K | 2022-04-11 | 2027-04-10 | 335999 | SERVICE MAINTENANCE AGREEMENT FOR EXISTING UPS SYSTEM |
| 15JPPS25F00000144 | COLOSSAL CONTRACTING LLC | Department of Justice | $37.97K | 2025-10-01 | 2026-09-30 | 541519 | FY26 JUNIPER SRX4100 POP: 10/1-9/30/26 SUBJECT TO THE AVAILABILITY OF FUNDS |
| 693JJ419F999008 | COLOSSAL CONTRACTING LLC | Department of Transportation | $37.93K | 2019-09-03 | 2020-09-20 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE MAINTENANCE RENEWAL FOR VMWARE SOFTWARE (SW) LICENSES. |
| 1331L524F0292 | COLOSSAL CONTRACTING LLC | Department of Commerce | $37.89K | 2024-09-10 | 2025-09-09 | 541519 | EXTREME NETWORKS NETWORKING EQUIPMENT MAINTENANCE |
| N6600124F0062 | COLOSSAL CONTRACTING LLC | Department of Defense | $37.88K | 2023-12-22 | 2024-01-21 | 541519 | ARUBA & OTHER NETWORK EQUIPMENT FOR MILCON |
| 1331L524F13421154 | COLOSSAL CONTRACTING LLC | Department of Commerce | $37.88K | 2024-09-19 | 2025-09-18 | 541519 | GIGAMON SUPPORT SERVICES |
| 36C25019F1460 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $37.81K | 2019-07-30 | 2019-10-31 | 541519 | ZEBRA PRINTERS |
| 140A1619P0247 | COLOSSAL CONTRACTING LLC | Department of the Interior | $37.76K | 2019-04-30 | 2022-04-30 | 517919 | IGF::OT::IGF ONLINE CONFERENCING SERVICE |
| HS002124F0020 | COLOSSAL CONTRACTING LLC | Department of Defense | $37.7K | 2024-08-12 | 2025-09-29 | 541519 | NETAPP MAINTENANCE AND SUPPORT |
| 123A9424F0180 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $37.61K | 2024-09-30 | 2025-09-29 | 541519 | VTC FOR SOUTH-BUILDING AND WITTEN BUILDING |
| M0026423F0118 | COLOSSAL CONTRACTING LLC | Department of Defense | $37.6K | 2023-05-16 | 2024-05-15 | 541519 | EXTREME NETWORKS HARDWARE REPLACEMENT MAINTENANCE PLAN |
| FA700021FG139 | COLOSSAL CONTRACTING LLC | Department of Defense | $37.6K | 2021-09-27 | 2021-09-27 | 541519 | MIL CONTROLLERS |
| 89243325FFE400682 | COLOSSAL CONTRACTING LLC | Department of Energy | $37.54K | 2025-05-16 | 2025-06-16 | 541519 | HP MONITORS - SERIES 5 PRO 23.8-INCH FHD - 524PF (P/N: 9D9L6UT#ABA) - TOTAL: 200 QTY. SHIPPING REQUIREMENTS: 1. 20 QTY - SHIP TO ALBANY, OR: DEPARTMENT OF ENERGY (DOE) NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) 1450 SW QUEEN AVE. ALBANY, OR |
| 1331L522F13OS0476 | COLOSSAL CONTRACTING LLC | Department of Commerce | $37.53K | 2022-08-12 | 2023-07-15 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| 1331L524F13OS1056 | COLOSSAL CONTRACTING LLC | Department of Commerce | $37.51K | 2024-08-24 | 2025-08-23 | 541519 | LOOKOUT MES SOLUTION |
| 36C24820F0305 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $37.45K | 2020-08-28 | 2020-09-30 | 541519 | SOFTWARE LG DIGITAL SIGNAGE SYSTEM |
| 12314422F0613 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $37.35K | 2022-08-24 | 2022-10-01 | 541519 | HP STORAGE DRIVES OCE PURCHASE |
| 140G0125F0182 | COLOSSAL CONTRACTING LLC | Department of the Interior | $37.34K | 2025-06-05 | 2026-06-19 | 541519 | 70312452 DCS042 CISCO SWITCH ANN MAINTEN |