Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L523F13230177 | COLOSSAL CONTRACTING LLC | Department of Commerce | $26.39K | 2023-09-01 | 2024-08-14 | 541519 | NETWORK EQUIPMENT |
| 36C25020F0824 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $26.37K | 2020-06-23 | 2020-07-23 | 541519 | CISCO WIRELESS ROUTERS AND IT EQUIPMENT FOR GAYLORD CBOC |
| HS002125FE098 | COLOSSAL CONTRACTING LLC | Department of Defense | $26.35K | 2025-09-30 | 2026-09-29 | 541519 | NETAPP HARDWARE WARRANTY AND MAINTENANCE SUPPORT. |
| 1331L524F13OS0408 | COLOSSAL CONTRACTING LLC | Department of Commerce | $26.27K | 2024-07-08 | 2024-08-07 | 541519 | RSA LICENSES |
| 1305L221FNWWG0171 | COLOSSAL CONTRACTING LLC | Department of Commerce | $26.22K | 2021-08-16 | 2022-09-10 | 541519 | EXTREME NETWORKS SOFTWARE MAINTENANCE AND SUPPORT FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. |
| 1331L522F13OS0494 | COLOSSAL CONTRACTING LLC | Department of Commerce | $26.21K | 2022-09-27 | 2023-09-26 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| 9594CS22F0057 | COLOSSAL CONTRACTING LLC | Court Services and Offender Supervision Agency | $26.19K | 2022-08-27 | 2023-08-26 | 541519 | ARUBA WIRELESS SUPPORT AND MAINTENANCE |
| 36C26020F0266 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $26.11K | 2020-03-03 | 2020-04-03 | 541519 | LAN EQUIPMENT FOR SAN DIEGO VAMC |
| 68HE0523F0065 | COLOSSAL CONTRACTING LLC | Environmental Protection Agency | $26.02K | 2023-05-31 | 2024-05-24 | 541519 | THIS REQUIREMENT IS FOR THE ANNUAL RENEWAL OF THE SOFTWARE MAINTENANCE AND SERVICE AGREEMENTS FOR 25X LICENSES OF REDHAT LINUX. |
| 1331L523FNEEB0124 | COLOSSAL CONTRACTING LLC | Department of Commerce | $26K | 2023-03-15 | 2023-04-17 | 541519 | RENEWAL OF HP LEGACY MAINTENANCE/SUPPORT AND WARRANTY. |
| 36C24421F0269 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $25.94K | 2021-04-07 | 2021-05-07 | 541519 | REPLACEMENT UPS UNITS |
| 61320623F0043 | COLOSSAL CONTRACTING LLC | Consumer Product Safety Commission | $25.91K | 2023-06-03 | 2024-06-30 | 541519 | SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL FOR SNAPMIRROR REPLICATION (NETAPP STORAGE) |
| 36C24421F0427 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $25.88K | 2021-08-06 | 2021-09-07 | 541519 | BIOMED LAPTOPS |
| 1331L523FNB180366 | COLOSSAL CONTRACTING LLC | Department of Commerce | $25.87K | 2023-10-01 | 2024-09-30 | 541519 | REMOTE ACCESS |
| 1331L522FNFFK0038 | COLOSSAL CONTRACTING LLC | Department of Commerce | $25.81K | 2021-12-28 | 2022-01-17 | 541519 | ISE EQUIPMENT |
| 77344426F0102 | COLOSSAL CONTRACTING LLC | U.S. International Development Finance Corporation | $25.74K | 2026-10-31 | 2027-10-30 | 541519 | ARUBA CENTRAL WI-FI LICENSE RENEWAL |
| 70T03025F7667N032 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $25.73K | 2025-05-16 | 2026-05-15 | 541519 | THE OUTCOME OF THIS PROCUREMENT IS TO PROVIDE CRITICAL SOFTWARE UPDATES, QUICK-TURN-AROUND HARDWARE REPLACEMENT AND 24X7 CTP151 TECHNICAL SUPPORT NEEDED TO MAINTAIN THE TSA DRSN DSS-2A REMOTE SITES (LONG LOCAL) OPERATIONS. |
| 140L0625F0042 | COLOSSAL CONTRACTING LLC | Department of the Interior | $25.72K | 2025-03-17 | 2026-03-01 | 541519 | FY25 UNMANAGED SWITCH REPLACEMENTS |
| HC102825F0155 | COLOSSAL CONTRACTING LLC | Department of Defense | $25.67K | 2025-01-22 | 2025-12-31 | 541519 | JUNIPER CARE NEXT DAY SUPPORT EX4600-40F |
| 9523ZY21F0003 | COLOSSAL CONTRACTING LLC | Commodity Futures Trading Commission | $25.59K | 2020-10-01 | 2021-10-19 | 541519 | ANNUAL MAINTENANCE FOR FOOTPRINTS CALL CENTER MANAGEMENT SOFTWARE, PROVIDES FOR ALL MINOR AND MAJOR RELEASE UPGRADES, AS WELL AS TECHNICAL SUPPORT FROM 9AM TO 5PM EASTERN TIME, VIA PHONE |
| 1331L525F13230161 | COLOSSAL CONTRACTING LLC | Department of Commerce | $25.52K | 2025-09-16 | 2025-10-31 | 541519 | CISCO ROUTERS |
| 36C26019F0599 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $25.51K | 2019-09-06 | 2019-10-31 | 541519 | LAN EQUIPMENT FOR PALO ALTO VAMC |
| 36C10B19F0443 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $25.48K | 2019-09-17 | 2019-10-16 | 541519 | DELIVERY ORDER FOR CISCO PHONES |
| 15JCRT23F00000020 | COLOSSAL CONTRACTING LLC | Department of Justice | $25.47K | 2023-05-08 | 2024-05-07 | 541519 | ADP LICENSING SUBSCRIPTION |
| 59310521P0006 | COLOSSAL CONTRACTING LLC | National Endowment for the Arts | $25.46K | 2021-05-23 | 2022-05-22 | 541519 | FEDRAMP ZOOM MEETING AND WEBINAR LICENCES. |