Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282325FG095 | COLOSSAL CONTRACTING LLC | Department of Defense | $23.74K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
| 123A9426F0059 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $23.66K | 2026-05-29 | 2026-08-29 | 541519 | CHICAGO VTC RECONFIGURATION |
| 36C24720F0072 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $23.65K | 2019-11-01 | 2019-12-30 | 541519 | COMPUTER ROUTERS |
| 140P1424F0166 | COLOSSAL CONTRACTING LLC | Department of the Interior | $23.63K | 2024-09-11 | 2024-11-30 | 541519 | YELL: CISCO 9300 FIBER ETHERNET SWITCHES FOR YELLOWSTONE NATIONAL PARK |
| 80NSSC25FA563 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $23.59K | 2025-06-24 | 2025-07-23 | 541519 | SUPERMICRO HYPER SUPERSERVER |
| HHSI246201700117A | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $23.55K | 2017-08-29 | 2018-01-31 | 561621 | IGF::OT::IGF VIDEO SURVEILLANCE AND PHYSICAL ACCESS CONTROL FOR WEWOKA INDIAN HEALTH CENTER |
| 1331L521FNB180110 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.48K | 2021-03-15 | 2022-09-30 | 541519 | HARDWARE SUPPORT |
| 1331L524FNB180141 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.47K | 2024-06-04 | 2025-08-29 | 541519 | SOFTWARE FIREWALLS |
| 80NSSC20F0369 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $23.44K | 2020-01-28 | 2020-02-29 | 541519 | LTO-8 T-950 TAPE DRIVES |
| 75H70623P00634 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $23.43K | 2023-08-02 | 2024-08-31 | 541519 | APC MAINTENACE SERVICE PLAN, IT DEPT, CRHC |
| 15M70021FA3100045 | COLOSSAL CONTRACTING LLC | Department of Justice | $23.33K | 2021-08-19 | 2022-08-31 | 541519 | RED HAT LINUX LICENSE RENEWALS |
| 1331L524F13OS0202 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.23K | 2024-04-01 | 2026-03-31 | 541519 | RSA AUTHENTICATION MANAGER ENTERPRISE EDITION |
| 36C25520F0157 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $23.21K | 2020-06-15 | 2020-09-30 | 541519 | LAN CATALYST 900 SWITCH |
| 1331L521F13350410 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.18K | 2021-07-27 | 2021-08-26 | 541519 | SOFTWARE |
| 36C24122F0109 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $23.16K | 2022-02-01 | 2022-05-02 | 541519 | SCLOGIC INTRA ENTERPRISE TRACKING SYSTEM |
| 12314424F0386 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $23.15K | 2024-07-31 | 2024-09-30 | 541519 | FY24 IOD/CSB QSFP TRANSCEIVERS REQUEST |
| 1333MF24F0116 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.14K | 2024-10-01 | 2025-02-25 | 541519 | EXTENDED NETAPP WARRANTY SUPPORT FOR NMFS - AFSC; OPERATIONS, MANAGEMENT, AND INFORMATION DIVISION. |
| 1331L523FNB770092 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23.14K | 2023-02-28 | 2023-05-01 | 541519 | NETWORK EQUIPMENT SUPPORT APC |
| 75D30123F16293 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $23.14K | 2023-04-12 | 2023-06-15 | 541519 | ARUBE WIFI EQUIPMENT |
| 12314424F0275 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $23.09K | 2024-07-31 | 2025-07-30 | 541519 | TITLE SOFTWARE - SPLUNK RENEWAL (CONEXUS, NSOBS) SPLUNK IS USED FOR APPLICATION SECURITY MONITORING, PROVIDES VISIBILITY OF IT INFRASTRUCTURE, AND ENABLES EAS TO SEARCH, REPORT, MONITOR, AND ANALYZE STREAMING AND HISTORICAL DATA. THE CURRENT CONEXU |
| HC102820F1284 | COLOSSAL CONTRACTING LLC | Department of Defense | $23.03K | 2020-09-18 | 2020-10-23 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CISCO ADAPTERS IN SUPPORT OF THE MULTI-PROTOCOL LABEL SWITCHING (MPLS) INTERFACE EXPANSION REQUIRES CABLING TO EXTEND ROUTER INTERFACES TO CUSTOMER DELIVERY PATCH PANEL. |
| 80NSSC20F1098 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $23K | 2020-07-06 | 2021-07-31 | 541519 | PREMIUM MAINTENANCE AND SUPPORT FOR ZERTO VIRTUAL REPLICATION |
| 1331L524F0256 | COLOSSAL CONTRACTING LLC | Department of Commerce | $23K | 2024-09-22 | 2025-09-21 | 541519 | NJGS CHECK POINT FIREWALL MAINTENANCE AND SUPPORT RENEWAL FIRARA ID #52.0 IRD-5-24-0070_OS ITIA-0-24-0001 FY24 CR ORF SSD SPEND PLAN LINES 313 AND 333 PER H HARRIS |
| 80NSSC19F0875 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $22.98K | 2019-06-21 | 2020-07-07 | 541519 | RENEWAL OF DELL COMPELLENT HARDWARE MAINTENANCE |
| 36C26021F0530 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.98K | 2021-07-23 | 2021-09-30 | 541519 | VOIP PHONES |