Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25925F0357 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $37.29K | 2025-09-10 | 2026-09-09 | 541519 | LOGISTICS TRACKING PLATFORM |
| 75H71120P00958 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $37.12K | 2020-09-21 | 2020-10-21 | 334290 | WEBEX LICENSES FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES |
| 140P8522F0153 | COLOSSAL CONTRACTING LLC | Department of the Interior | $37.12K | 2022-09-23 | 2023-03-22 | 541519 | PURCHASE & DELIVERY OF VOIP GATEWAYS CONSOLIDATED BUY FOR MULTIPLE PARKS |
| 12314424F0550 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $37.11K | 2024-09-13 | 2024-11-30 | 541519 | IOD/IOSB TWINAX CABLES / SFPS REQUEST |
| 15M70021FA3100011 | COLOSSAL CONTRACTING LLC | Department of Justice | $36.96K | 2021-03-01 | 2022-02-28 | 541519 | SOFTWARE LICENSES |
| 80NSSC24FA479 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $36.92K | 2024-04-01 | 2025-03-31 | 541519 | THIS TASK ORDER IS TO PURCHASE WOLFRAM MATHEMATICA RENEWAL PER QUOTE# Q-50350, DATED 03/22/2024. PERIOD OF PERFORMANCE IS 04/01/2024 - 03/31/2025. |
| 80NSSC22F0318 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $36.91K | 2022-04-01 | 2023-03-31 | 541519 | WOLFRAM 2022 RENEWAL |
| 36C26022N0521 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $36.91K | 2022-07-12 | 2026-01-11 | 541519 | PACKAGE TRACKING SYSTEM |
| 36C25219F0539 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $36.87K | 2019-09-03 | 2019-10-03 | 541519 | LG SMART TELEVISIONS |
| 80NSSC24FA057 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $36.87K | 2024-01-01 | 2024-12-31 | 541519 | THIS TASK ORDER IS FOR BMC REMEDY CUSTOM APPLICATION PER QUOTE # Q-46820 DATED 09/26/2023. PERIOD OF PERFORMANCE IS 01/01/2024 TO 12/31/2024. |
| 36C26019F0586 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $36.86K | 2019-08-30 | 2019-09-30 | 541519 | WIRELESS EQUIPMENT FOR CBOC ACTIVATION |
| 1331L522FNWWG0375 | COLOSSAL CONTRACTING LLC | Department of Commerce | $36.83K | 2022-09-09 | 2022-10-31 | 541519 | XIQ PILOT SAAS, EW SAAS SUPPORT |
| 1331L521F13OS0290 | COLOSSAL CONTRACTING LLC | Department of Commerce | $36.79K | 2021-06-09 | 2022-06-30 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| 20341124F00011 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $36.78K | 2023-10-01 | 2024-12-31 | 541519 | FY24 APC MAINTENANCE RENEWAL |
| 36C24521P0139 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $36.77K | 2020-12-10 | 2020-12-31 | 334111 | APC POWER SUPPLY |
| 140E0121F0032 | COLOSSAL CONTRACTING LLC | Department of the Interior | $36.53K | 2021-03-15 | 2021-04-29 | 541519 | NOLA UPS TECH REFRESH (2 UNITS) |
| 1331L525F0185 | COLOSSAL CONTRACTING LLC | Department of Commerce | $36.41K | 2025-09-10 | 2026-09-09 | 541519 | THE ROC NEEDS TO RENEW OUR TECHNICAL SUPPORT, SECURITY PATCHES, WARRANTY REPLACEMENT, AND SOFTWARE UPDATES (I.E., MAINTENANCE) FOR OUR EXISTING EXTREME NETWORKS NETWORKING EQUIPMENT. SEE ATTACHED QUOTE AND STATEMENT OF NEED. OR-25-01416 |
| 16PBGC18F0017 | COLOSSAL CONTRACTING LLC | Pension Benefit Guaranty Corporation | $36.38K | 2018-01-26 | 2019-01-28 | 541519 | POLYCOM MAINTENANCE AND SUPPORT SERVICES |
| N6817120F0263 | COLOSSAL CONTRACTING LLC | Department of Defense | $36.37K | 2020-09-25 | 2020-11-24 | 541519 | IPHONE XR 64GB |
| 1331L523FNWWG0484 | COLOSSAL CONTRACTING LLC | Department of Commerce | $36.26K | 2023-09-11 | 2024-09-10 | 541519 | EXTREME MAINTENANCE RENEWAL |
| 123A9425F0111 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $36.18K | 2025-09-26 | 2025-12-26 | 541519 | WHITTEN BUILDING ROOM 328E VTC UPGRADE |
| 36C25720P1096 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $36.15K | 2020-07-21 | 2020-09-30 | 335311 | TRANSFER SWITCHES |
| 1331L522FNB180385 | COLOSSAL CONTRACTING LLC | Department of Commerce | $36.11K | 2022-08-31 | 2022-10-31 | 541519 | DELL SERVERS |
| 05GA0A26F0012 | COLOSSAL CONTRACTING LLC | Government Accountability Office | $36K | 2026-02-28 | 2027-02-27 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE PALO ALTO MAINTENANCE. |
| 15JPPS24F00000132 | COLOSSAL CONTRACTING LLC | Department of Justice | $36K | 2024-10-01 | 2025-09-30 | 541519 | ANNUAL RENEWAL OF JUNIPER EQUIPMENT MAINTENANCE SUPPORT. |