Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20342120F00017 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $24.57K | 2020-09-22 | 2021-09-24 | 541519 | MICROSOFT SURFACE PRO LAPTOPS |
| 140R3021F0030 | COLOSSAL CONTRACTING LLC | Department of the Interior | $24.49K | 2021-03-19 | 2022-03-19 | 541519 | RENEWAL - LCR ICS FIREWALL SUPPORT |
| 1331L520FNRMA0256 | COLOSSAL CONTRACTING LLC | Department of Commerce | $24.49K | 2020-05-06 | 2020-06-15 | 541519 | NETWORK SERVERS FOR ISE APPLICATIONS |
| 93310026P0005 | COLOSSAL CONTRACTING LLC | Federal Mediation and Conciliation Service | $24.48K | 2026-04-10 | 2027-04-09 | 541519 | ZOOM VIDEO FOR GOVERNMENT CONFERENCING LICENSES |
| 80NSSC26FA586 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $24.41K | 2026-07-24 | 2026-10-24 | 541519 | CIS VOIP PHONES |
| 80TECH25FA031 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $24.38K | 2024-12-01 | 2025-11-30 | 541519 | THIS TASK ORDER IS FOR PREMIUM PLUS SUBSCRIPTION W/ PERPETUAL DESKTOP PER QUOTE # Q-0054564 DATED 10/24/2024. PERIOD OF PERFORMANCE IS 12/01/2024-11/30/2025. |
| FA301620FG154 | COLOSSAL CONTRACTING LLC | Department of Defense | $24.27K | 2019-10-01 | 2020-09-30 | 541519 | ELECTRICAL HARDWARE AND SUPPLIES |
| 75H71121P00841 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $24.22K | 2021-08-24 | 2021-10-08 | 561621 | PHYSICAL ACCESS SERVER UPGRADE PROJECT - OCAO |
| 20341121F00039 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $24.17K | 2021-08-03 | 2021-10-07 | 541519 | DEVICE REVITALIZATION SERVICE AND NEW BATTERIES FOR THE BELTSVILLE COMPUTER ROOM APC EQUIPMENT. |
| 1331L524F0317 | COLOSSAL CONTRACTING LLC | Department of Commerce | $24.16K | 2024-06-28 | 2025-06-27 | 541519 | HPE/NIMBLE HF20CS AND CS1000 STORAGE ARRAYS MAINTENANCE RENEWAL |
| 140E0121F0040 | COLOSSAL CONTRACTING LLC | Department of the Interior | $24.05K | 2021-04-05 | 2021-06-15 | 541519 | HOUMA UPS TECH REFRESH |
| 140F1G24F0021 | COLOSSAL CONTRACTING LLC | Department of the Interior | $24.01K | 2024-01-03 | 2024-02-02 | 541519 | CO-HQTRS IRTM-ACIO-FLEX LICENSING FOR HELP DESK AGENTS |
| DOCEG133W17NC0390 | COLOSSAL CONTRACTING LLC | Department of Commerce | $24K | 2017-04-19 | 2019-04-14 | 541519 | CISCO TMS SOFTWARE LICENSES |
| FA820125FG125 | COLOSSAL CONTRACTING LLC | Department of Defense | $24K | 2025-08-25 | 2025-09-25 | 541519 | RENEW NETAPP SUPPORT LICENSE |
| 140P3022F0172 | COLOSSAL CONTRACTING LLC | Department of the Interior | $24K | 2022-09-23 | 2023-03-22 | 541519 | NCRO - FY22 CISCO WIRELESS ACCESS POINTS |
| 140L0625F0141 | COLOSSAL CONTRACTING LLC | Department of the Interior | $23.97K | 2025-09-18 | 2025-10-31 | 541519 | FY25 OR INTERAGENCY FIRE CENTER SWITCHES |
| 140G0124F0271 | COLOSSAL CONTRACTING LLC | Department of the Interior | $23.92K | 2024-07-11 | 2024-07-11 | 541519 | NETWORK ACCESS CONTROL SYSTEM IAW SALIENTS |
| 140F1G25P0018 | COLOSSAL CONTRACTING LLC | Department of the Interior | $23.91K | 2025-02-20 | 2026-02-19 | 513210 | VA ASSIST DIR INFO RSH & TECH CISCO RNW |
| 1331L524F13230129 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.91K | 2024-05-31 | 2024-07-01 | 541519 | NETWORKING EQUIPMENT |
| 20341524F00026 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $23.88K | 2024-07-01 | 2025-06-30 | 541519 | NETAPP ONTAP RENEWAL |
| N6600120F0819 | COLOSSAL CONTRACTING LLC | Department of Defense | $23.87K | 2020-07-08 | 2020-08-20 | 541519 | DIGI INTERNATIONAL : CONNECTPORT LTS 16 |
| 1331L523FNEEB0326 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.82K | 2023-09-22 | 2024-09-21 | 541519 | CHECK POINT FIREWALL MNT |
| 1333LF21FNFFK0116 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.76K | 2021-09-08 | 2022-09-30 | 541519 | WEBEX FEDRAMP NU MEETINGS - MEETINGS SUITE QTY 45 |
| 36C24919F0412 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $23.75K | 2019-07-24 | 2020-07-23 | 541519 | SCLOGIC INTRA-ENTERPRISE EQUIPMENT AND SERVICE |
| 15DDHQ24F00000642 | COLOSSAL CONTRACTING LLC | Department of Justice | $23.74K | 2024-12-01 | 2025-11-30 | 541519 | THIS FIRM FIXED PRICE ORDER NETAPP MAINTENANCE AND SUPPORT VENDOR QUOTE Q-53137 DATED 07/02/2024 IS HEREBY INCORPORATED. PERIOD OF PERFORMANCE: 12/1/2024 – 11/30/2025 |