Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0423F0998 | COLOSSAL CONTRACTING LLC | Department of the Interior | $18.33K | 2023-08-10 | 2024-10-19 | 541519 | FOUR (4) CISCO CATALYST C8200 ROUTERS |
| 36C24520F0704 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $18.31K | 2020-08-13 | 2020-09-27 | 541519 | RRTP - LAN18305 - HUNTINGTON, WV VAMC |
| 80NSSC22F0094 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $18.3K | 2021-12-01 | 2022-11-30 | 541519 | PREMIER SERVICE PLUS SUBSCRIPTION FEE |
| 1332KP21FNEEN0039 | COLOSSAL CONTRACTING LLC | Department of Commerce | $18.29K | 2021-09-01 | 2022-08-31 | 541519 | RENEWAL OF IBM HARDWARE MAINTENANCE AND SUPPORT |
| 140G0126F0223 | COLOSSAL CONTRACTING LLC | Department of the Interior | $18.29K | 2026-07-06 | 2027-09-03 | 541519 | CISCO HARDWARE SUPPORT |
| 1331L522FNWWG0618 | COLOSSAL CONTRACTING LLC | Department of Commerce | $18.27K | 2022-09-01 | 2022-11-01 | 541519 | NETWORKING EQUIPMENT |
| 140G0219P0376 | COLOSSAL CONTRACTING LLC | Department of the Interior | $18.27K | 2019-09-10 | 2020-09-30 | 511210 | PURESTORAGE EVERGREENGOLD MAINTENANCE |
| 1331L522FNFFK0658 | COLOSSAL CONTRACTING LLC | Department of Commerce | $18.15K | 2022-09-26 | 2023-09-30 | 541519 | CISCO SWITCHES |
| 1331L521FNAAJ0019 | COLOSSAL CONTRACTING LLC | Department of Commerce | $18.13K | 2020-11-23 | 2021-01-27 | 541519 | RELOCATE EQUIPMENT |
| 1333ND20FNB770423 | COLOSSAL CONTRACTING LLC | Department of Commerce | $18.11K | 2020-08-25 | 2021-05-29 | 541519 | CIENA MAINTENANCE |
| N0017825FS775 | COLOSSAL CONTRACTING LLC | Department of Defense | $18.08K | 2025-07-15 | 2026-07-14 | 541519 | P/N: SVC-ND-EX4300T48 |
| N6600124F0646 | COLOSSAL CONTRACTING LLC | Department of Defense | $17.99K | 2024-06-11 | 2025-06-11 | 541519 | JUNIPER EX4600 SUPPORT RENEWAL |
| 80NSSC23F0039 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $17.96K | 2022-12-01 | 2023-11-30 | 541519 | PREMIER SERVICE SUBSCRIPTION FEE..PERIOD OF PERFORMANCE: 12/1/22 TO 11/30/23..SEE ATTACHED QUOTE Q-39476 DATED 11/03/2022 |
| 70FA2025F00000061 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $17.95K | 2025-06-01 | 2026-05-31 | 541519 | NUTANIX SERVER SYSTEM RENEWAL LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS |
| 1331L523FNWWA0434 | COLOSSAL CONTRACTING LLC | Department of Commerce | $17.95K | 2023-08-30 | 2023-11-29 | 541519 | HEADSETS |
| 693JK426F95009N | COLOSSAL CONTRACTING LLC | Department of Transportation | $17.87K | 2025-10-01 | 2026-09-30 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO CREATE CALL ORDER AGAINST COLOSSAL CONTRACTING BPA #693JK425A500002 TO APPLY FUNDING FOR OPTION YEAR 1 FOR SOFTWARE SUBSCRIPTION LICENSING AND HARDWARE MAINTENANCE OF THE HANDHELD SCANNERS IN THE DOT AND FAA MAIL |
| 693JK425F95002N | COLOSSAL CONTRACTING LLC | Department of Transportation | $17.87K | 2024-10-09 | 2025-09-30 | 541519 | THE PURPOSE OF THIS NEW CALL ORDER AGAINST BPA 693JK425A500002 IS TO OBLIGATE BASE YEAR FUNDING IN THE AMOUNT OF $17,868.70 AS PER ATTACHED QUOTES. THIS AMOUNT WILL COVER THE PERIOD OF PERFORMANCE FORM 10/1/2024 TO 9/30/2025. |
| 123A9426F0060 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $17.84K | 2026-05-28 | 2026-08-28 | 541519 | RALEIGH VTC COLLABORATION UPGRADE |
| 89243326FFE400763 | COLOSSAL CONTRACTING LLC | Department of Energy | $17.83K | 2026-05-21 | 2027-05-20 | 541519 | PRINTERLOGIC LICENSE RENEWAL - POP 5/21/26-5/20/27 |
| 12305B24F0197 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $17.83K | 2024-09-23 | 2024-12-23 | 541519 | RUN NEW FIBER TO RECONNECT BLDG 229 POULTRY FIBER HAS BEEN DAMAGED AND MUST BE REPLACED- EMERGENCY COST IS ESTIMATE AND WILL REQUIRES ASSESSMENT BY BPA CONTRACT COMPANIES |
| 75H70619P00936 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $17.76K | 2019-07-15 | 2019-09-30 | 517919 | DIVIDE PHONE SYSTEM INTO THE TWO CLINICS-RAPID CITY, SD |
| 1331L520F13500654 | COLOSSAL CONTRACTING LLC | Department of Commerce | $17.74K | 2020-08-18 | 2021-09-01 | 541519 | DELL FIREPOWER LICENSES |
| 12314425F0224 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $17.63K | 2025-07-01 | 2025-07-31 | 541519 | INSTALL 116 (ONE HUNDRED SIXTEEN) NEW CAT. 6 DROPS (29 QUADS) IN DESIGNATED LOCATIONS THROUGHOUT THE SERVICE CENTER FOR FSA AND NRCS IN SYNDER, TX. ACTIVITIES INCLUDE TRANSITION, DESIGN, ENGINEERING, INSTALLATION AND CABLING, AND TESTING, AND SUBSEQU |
| 140P6021F0105 | COLOSSAL CONTRACTING LLC | Department of the Interior | $17.62K | 2021-08-31 | 2022-02-28 | 541519 | SWITCH AND BACKUP REPLACEMENT, EFMO |
| 1331L524F0404 | COLOSSAL CONTRACTING LLC | Department of Commerce | $17.59K | 2024-08-30 | 2024-08-30 | 541519 | DOC ENTERPRISE SERVICES SSI - NETWORK EQUIPMENT PURCHASE 12 SWITCHES FOR NEFSC TO SUPPORT THEIR EQUIPMENT REFRESH EFFORTS. QTY-12: C9200CX-8P-2X2G-E SWITCHES POC: THOMAS.CARTER@NOAA.GOV SHIPPING: NOAA/NMFS/OCIO 1315 EAST WEST HWY, R |