Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCEG133W16NC0369 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.85K | 2016-04-25 | 2019-06-07 | 541519 | GO TO MEETING SOFTWARE LICENSES |
| 1331L524F0320 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.81K | 2024-06-28 | 2024-06-28 | 541519 | NOAA NETAPP MAINTENANCE RENEWAL |
| 20340923P00041 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $30.8K | 2022-11-01 | 2023-10-31 | 541519 | SCIENCELOGIC EM7 PREMIUM ANNUAL MAINTENANCE |
| 1331L521F13OS0230 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.71K | 2021-04-08 | 2021-05-31 | 541519 | REVITALIZATION SERVICE FOR UPS SYSTEM |
| HC102819F1074 | COLOSSAL CONTRACTING LLC | Department of Defense | $30.65K | 2019-09-12 | 2020-09-11 | 541519 | BIG-IQ VIRTUAL EDITION |
| 140P8124F0019 | COLOSSAL CONTRACTING LLC | Department of the Interior | $30.61K | 2024-09-16 | 2024-10-31 | 541519 | CISCO BLADE SWITCH MODULES FOR LAKE MEAD NATIONAL RECREATION AREA |
| 1331L522FNB670269 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.57K | 2022-07-06 | 2022-07-29 | 541519 | SWITCHES |
| 1331L522FNB770064 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.55K | 2022-01-19 | 2022-02-18 | 541519 | CISCO SSD |
| HT001523F0213 | COLOSSAL CONTRACTING LLC | Department of Defense | $30.54K | 2023-09-26 | 2023-09-30 | 541519 | VIDEO TELECONFERENCE EQUIPMENT FOR BUILDING 1070 AT FORT SAM HOUSTON TEXAS |
| 1331L524F0595 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.45K | 2024-09-30 | 2025-09-29 | 541519 | PALO ALTO FIREWALL SOFTWARE |
| 80NSSC22FA137 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $30.37K | 2022-01-01 | 2022-12-31 | 541519 | DELIVERY ORDER FOR BMC RENEWAL FOR FY22 |
| 1333MF24F0059 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.3K | 2024-07-22 | 2025-10-31 | 541519 | PURCHASE HPE NIMBLE INFOSIGHT MAINTENANCE FY24 |
| 36C25720F0193 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $30.22K | 2020-04-02 | 2020-07-31 | 541519 | HEADSETS |
| 36C26019F0529 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $30.21K | 2019-08-21 | 2019-09-30 | 541519 | LAN 9300, POWER SUPPLY, CABLES, MODULES. |
| 1331L520F13OS0520 | COLOSSAL CONTRACTING LLC | Department of Commerce | $30.18K | 2020-07-15 | 2020-08-14 | 541519 | NEW APC POWER-SAVING BACK-UNINTERRUPTIBLE POWER SUPPLY (UPS) PRO 1500 |
| 140G0125F0090 | COLOSSAL CONTRACTING LLC | Department of the Interior | $30.16K | 2025-02-14 | 2026-02-13 | 541519 | FY25 APPDYNAMICS LICENSE RENEWAL |
| FA282324FE106 | COLOSSAL CONTRACTING LLC | Department of Defense | $30.16K | 2024-04-10 | 2025-04-25 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD PROCUREMENT OF CISCO DATA CENTER NETWORKING SOFTWARE SUITE |
| 36C24824F0060 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $30.15K | 2023-11-17 | 2023-12-18 | 541519 | NA |
| 273FCC21F0140 | COLOSSAL CONTRACTING LLC | Federal Communications Commission | $30.12K | 2021-06-03 | 2025-07-03 | 541519 | MATHEMATICA SHARED NETWORK SERVER |
| 36C26020F0590 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $30.03K | 2020-08-03 | 2020-09-30 | 541519 | LAN EQUIPMENT - OKLAHOMA CITY VAMC |
| 12314425F0301 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $30K | 2025-08-25 | 2025-12-31 | 541519 | VTC UPGRADE AT THE USDA CHARLES F. PREVEDEL BLDG. IN OLIVETTE, MO |
| 1331L523FNB180319 | COLOSSAL CONTRACTING LLC | Department of Commerce | $29.88K | 2023-08-03 | 2025-06-03 | 541519 | PALO ALTO RENEWAL VIA NETWORKING EQUIPMENT SSI. |
| 1331L524FNB180096 | COLOSSAL CONTRACTING LLC | Department of Commerce | $29.83K | 2024-07-01 | 2025-06-30 | 541519 | SUPPORT SERVICES |
| FA877323F0182 | COLOSSAL CONTRACTING LLC | Department of Defense | $29.81K | 2023-08-29 | 2023-10-06 | 541519 | 91ST COMMUNICATION OPERATIONS SQUADRON REQUIREMENT FOR COMMVAULT MAINTENANCE SOFTWARE |
| 1331L522FNWWX0179 | COLOSSAL CONTRACTING LLC | Department of Commerce | $29.79K | 2022-06-01 | 2023-05-31 | 541519 | NETAPP WARRANTY EXTENSION |