Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L521FNWWG0056 | COLOSSAL CONTRACTING LLC | Department of Commerce | $15.31K | 2021-01-14 | 2022-01-17 | 541519 | RARITAN HARDWARE |
| FA440725FG019 | COLOSSAL CONTRACTING LLC | Department of Defense | $15.31K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE |
| 33301120FGW1256DL | COLOSSAL CONTRACTING LLC | National Gallery of Art | $15.31K | 2020-07-05 | 2021-07-04 | 541519 | CYBERARK ANNUAL MAINTENANCE |
| 1331L522FNWWW0494 | COLOSSAL CONTRACTING LLC | Department of Commerce | $15.3K | 2022-07-28 | 2022-09-16 | 541519 | NETWORK EQUIPMENT SUPPORT |
| 36C24724C0043 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.29K | 2024-05-24 | 2024-05-24 | 541519 | PORTABLE MEDICAL WORKSTATION |
| 9594CS25F0018 | COLOSSAL CONTRACTING LLC | Court Services and Offender Supervision Agency | $15.25K | 2025-05-01 | 2027-04-30 | 541519 | PALO ALTO - PANORAMA VIRTUAL LICENSES SUPPORT AND MAINTENANCE |
| 1305L219FNCNP0309 | COLOSSAL CONTRACTING LLC | Department of Commerce | $15.2K | 2019-09-02 | 2020-08-31 | 541519 | NETBACKUP SOFTWARE MAINTENANCE FOR NOS |
| FA440725F0008 | COLOSSAL CONTRACTING LLC | Department of Defense | $15.18K | 2024-10-01 | 2025-09-30 | 541519 | FY25 TECH REFRESH AMP-NETAPP SUPPORT RENEWING MAINTENANCE OF AN ALREADY PURCHASED COTS PRODUCT USED BY THE AMP PROGRAM. |
| 80NSSC20F0911 | COLOSSAL CONTRACTING LLC | National Aeronautics and Space Administration | $15.18K | 2020-06-02 | 2021-06-27 | 541519 | PREMIER SERVICE SUBSCRIPTION FEE WOLFRAM SYSTEM MODELER LICENSE |
| 36C25026N0304 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.17K | 2026-02-01 | 2027-01-31 | 541519 | INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3 |
| 36C25025N0375 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.17K | 2025-02-01 | 2025-02-01 | 541519 | INTRA ENTERPRISE |
| 36C25024N0280 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.17K | 2024-02-01 | 2028-01-31 | 541519 | INTRA ENTERPRISE |
| 1605DC17P00052 | COLOSSAL CONTRACTING LLC | Department of Labor | $15.14K | 2017-06-05 | 2017-07-10 | 334111 | TIME SERVERS |
| 36C26226F0037 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.13K | 2025-10-01 | 2026-09-30 | 541519 | BARCODING-TRACKING SYSTEM SUBSCRIPTION SERVICE |
| 36C24221F0430 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $15.12K | 2021-08-24 | 2022-02-26 | 541519 | VTC EQPT. |
| 1331L521F13230251 | COLOSSAL CONTRACTING LLC | Department of Commerce | $15.05K | 2021-08-27 | 2022-09-26 | 541519 | RACKS AND CABINETS |
| 75H70521P00073 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $15.03K | 2021-08-23 | 2021-11-15 | 334118 | MICROSOFT SURFACE PRO 7 EQUIPMENT FOR TELEHEALTH SERVICES |
| 12FPCP25F0085 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $15K | 2025-08-22 | 2025-10-22 | 541519 | WIFI ACCESS POINT REQUIREMENT FOR NEW STATE OFFICE, NRCS MD |
| 75H70623P00791 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $15K | 2023-09-12 | 2023-12-31 | 423430 | HP PRINTERS FOR QUENTIN N BURDICK MEMORIAL HEALTHCARE IN BELCOURT |
| 75H70521P00066 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $14.99K | 2021-07-28 | 2021-09-30 | 334118 | ROUTERS IAW QUOTE #: Q-31567, DATE: 7/27/2021 |
| 75H70418F00030 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $14.97K | 2018-09-20 | 2018-10-19 | 541519 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| 1331L523FNRMH0125 | COLOSSAL CONTRACTING LLC | Department of Commerce | $14.95K | 2023-03-15 | 2023-06-15 | 541519 | IRIDIUM TRANSCEIVER MODEMS |
| 1331L525F13351201 | COLOSSAL CONTRACTING LLC | Department of Commerce | $14.95K | 2025-08-20 | 2026-08-13 | 541519 | CISCO NETWORK SWITCHES |
| 1331L524F13350542 | COLOSSAL CONTRACTING LLC | Department of Commerce | $14.95K | 2024-09-11 | 2024-10-11 | 541519 | CISCO C9500 CORE NETWORK SWITCHES. |
| 1331L520F13230135 | COLOSSAL CONTRACTING LLC | Department of Commerce | $14.95K | 2020-02-25 | 2020-05-28 | 541519 | NETWORK EQUIPMENT |