Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L520FNB770466 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.02K | 2020-09-24 | 2021-08-18 | 541519 | SOFTWARE RENEWAL |
| H9821021F0302 | COLOSSAL CONTRACTING LLC | Department of Defense | $22.02K | 2021-09-16 | 2023-09-19 | 541519 | OFFSITE DATA STORAGE SERVICES FOR DHRA S |
| HC102821F0231 | COLOSSAL CONTRACTING LLC | Department of Defense | $22.01K | 2021-02-24 | 2021-03-29 | 541519 | CISCO HARDWARE |
| 1331L521F13OS0226 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22K | 2021-04-07 | 2022-04-06 | 541519 | TSG CLASS B APPROVED CISCO 8851 VOIP PHONES |
| 140E0122F0025 | COLOSSAL CONTRACTING LLC | Department of the Interior | $22K | 2022-01-28 | 2022-03-29 | 541519 | TULSA UPS |
| 140R1020F0031 | COLOSSAL CONTRACTING LLC | Department of the Interior | $21.99K | 2020-07-02 | 2020-08-05 | 541519 | PALO ALTO FIREWALL EQUIPMENT AND LICENSE |
| 80NSSC25FA711 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $21.98K | 2025-09-01 | 2027-08-31 | 541519 | FY25 SDIL - NETAPP HARDWARE/SOFTWARE MAINTENANCE RENEWAL |
| 1333MF24F0022 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.97K | 2024-03-18 | 2025-03-17 | 541519 | GITLAB PREMIUM, SELF MANAGED, 1 YEAR SUBSCRIPTION. POP: MARCH 18, 2024 - MARCH 17, 2025 |
| N0003823FM014 | COLOSSAL CONTRACTING LLC | Department of Defense | $21.96K | 2023-08-10 | 2024-08-09 | 541519 | THE ACQUISITION IS TO ACQUIRE RUBRIK SECURITY CLOUD SOFTWARE SUBSCRIPTION. |
| 36C26023N0448 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $21.94K | 2023-08-01 | 2024-07-30 | 541519 | PACKAGE TRACKING SYSTEM |
| 12314426F0104 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $21.92K | 2026-03-16 | 2027-03-16 | 541519 | USDA-CEC REQUIRES PROCUREMENT OF FY26 RD CISCO BOARD PRO 55 |
| 36C25022F0974 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $21.62K | 2022-08-23 | 2022-08-31 | 541519 | SOFTWARE |
| 36C24226N0393 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $21.6K | 2026-03-06 | 2027-03-05 | 541519 | PACKAGE TRACKING SOLUTION |
| 36C24225N0402 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $21.6K | 2025-03-06 | 2026-03-05 | 541519 | PACKAGE TRACKING SOLUTION - OPTION YEAR 1 |
| 1331L521FNWWX0281 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.59K | 2021-06-14 | 2022-09-10 | 541519 | CITRIX LICENSES |
| 140E0124F0017 | COLOSSAL CONTRACTING LLC | Department of the Interior | $21.55K | 2023-11-30 | 2024-04-30 | 541519 | DENVER UPS BATTERY TECH REFRESH BUILDING |
| 75H70619P01262 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $21.52K | 2019-09-25 | 2019-10-31 | 423430 | SCANNERS FOR THE PINE RIDGE SERVICE UNIT |
| 1331L524F13OS0559 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.5K | 2024-09-18 | 2025-09-18 | 541519 | NETWORK EQUIPMENT |
| 12639525F0807 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $21.5K | 2025-07-16 | 2027-07-15 | 541519 | FIRM FIXED ORDER FOR PATHSOLUTIONS SOFTWARE SUPPORT AND UPDATES. |
| 80NSSC25FA712 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $21.49K | 2025-09-01 | 2027-08-31 | 541519 | NETAPP HW & SW MAINTENANCE RENEWAL |
| 1332KP25F0024 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.47K | 2025-03-21 | 2026-03-20 | 541519 | TO RENEW QTY 1 SPLUNK ENTERPRISE STANDARD SUPPORT RENEWAL PART NO SE-P-ST-R ENTITLEMENT SPL-14144803 |
| 1305M226F0222 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.46K | 2026-06-04 | 2027-06-26 | 541519 | NIMBLE MAINTENANCE RENEWALS FOR THE RADAR OPERATIONS CENTER AT NORMAN, OK. |
| 1331L520F13160169 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.43K | 2020-02-21 | 2020-03-31 | 541519 | APC UNITS |
| 80NSSC23FA635 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $21.36K | 2023-09-24 | 2024-09-22 | 541519 | RAPID7 METASPLOIT SUB RENEWAL FY23 |
| 1305M226F0109 | COLOSSAL CONTRACTING LLC | Department of Commerce | $21.35K | 2026-03-19 | 2027-03-31 | 541519 | IVANTI RENEWALS FOR THE ROC IN NORMAN, OK. |