Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321325FDX030087 | COLOSSAL CONTRACTING LLC | Social Security Administration | $904.72K | 2025-05-05 | 2025-07-04 | 334210 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CISCO HARDWARE TO SUPPORT THE EXPANSION OF NETWORK INFRASTRUCTURE FOR FIELD OFFICES. FY2025 DNE NETWORK EXPANSION FOR FIELD OFFICES - HARDWARE FOR LOCAL AREA NETWORK (LAN) SWITCHES AND WIDE AREA NETWORK (W |
| HC102823F0536 | COLOSSAL CONTRACTING LLC | Department of Defense | $901.37K | 2023-05-17 | 2023-07-03 | 541519 | ROUTING ENGINE |
| HC106421F0068 | COLOSSAL CONTRACTING LLC | Department of Defense | $875.22K | 2021-08-17 | 2021-12-09 | 541519 | HEAD OF STATE (FY19 PROC) |
| 140A2322F0142 | COLOSSAL CONTRACTING LLC | Department of the Interior | $872.02K | 2022-05-26 | 2022-08-01 | 541519 | C8300 ROUTERS SUPPT/BIE CIRCUIT UPGRADE |
| 20346422F00033 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $854.95K | 2022-08-08 | 2023-02-15 | 541519 | HP LAPTOP BUNDLE AND MONITOR |
| 36C10B24F0142 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $852.65K | 2024-05-16 | 2027-05-15 | 541519 | CAPITAL REGION READINESS CENTER AUDIO VISUAL MODERNIZATION PROJECT |
| 1333BJ24F00282017 | COLOSSAL CONTRACTING LLC | Department of Commerce | $849.41K | 2024-04-26 | 2025-04-25 | 541519 | REFRESH OF END-OF-LIFE F5 LOCAL TRAFFIC MANAGEMENT HARDWARE |
| 15F06723F0000998 | COLOSSAL CONTRACTING LLC | Department of Justice | $849.02K | 2023-07-14 | 2026-07-13 | 541519 | F5 MAINTENANCE F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEVEL 13) 12% OF LIST F5 NETWORKS, INC. F5SVCBIGSTDL13 START DATE: 07/14/2023 END DATE: 07/13/2024 SERIAL #: F5HMQFOKKN COVERED PROD: F5BIGLTMI7820DF1 F5SVCBIGSTDL13 BIGIP SERVICE: STANDARD (LEV |
| 36C10A24F0047 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $847.02K | 2024-08-01 | 2026-06-30 | 541519 | DATA MIGRATION FOR PORTLAND |
| 36C10B23F0241 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $841.95K | 2023-08-25 | 2024-08-14 | 541519 | F5 NETWORK LOAD BALANCER MAINTENANCE RECOMPETE VA-23-00069722 |
| 28321322FDS030104 | COLOSSAL CONTRACTING LLC | Social Security Administration | $838.5K | 2022-05-04 | 2022-11-18 | 334210 | IN FY2022, ADDITIONAL BLADES WILL BE PURCHASED TO ENSURE THAT WE CAN SUPPORT 10GB NETWORK DEVICES BEING USED BY CUSTOMERS. DNE NEEDS TO SUPPORT CUSTOMER'S REQUIREMENTS AND INCREASE THE CAPACITY AT THE SSC, NSC, DENVER AND SDPS. |
| 1604DC25F00013 | COLOSSAL CONTRACTING LLC | Department of Labor | $838.46K | 2025-09-26 | 2027-09-25 | 541519 | COMMVAULT CLOUD BACKUP & RECOVERY |
| 12314424F0423 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $837.11K | 2024-10-01 | 2026-09-30 | 541519 | SOFTWARE MAINTENANCE FOR DEPLOYED HARDWARE AND TECHNICAL ACCOUNT MANAGEMENT SUPPORT SERVICES FOR JUNIPER MAINTENANCE AND BORDER GATEWAY PROTOCOL (BGP) LICENSES, VJUNIPER AND JUNIPER SPACE AS PRESCRIBED IN THE ATTACHED PARTS LIST (FORMERLY 12314421F09 |
| 12639523F0504 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $832.82K | 2023-05-13 | 2024-05-12 | 541519 | THIS DELIVERY ORDER WILL EXECUTE FY23 RENEWALS FOR COHESITY LICENSES AND SUBSCRIPTIONS. |
| 140E0124F0060 | COLOSSAL CONTRACTING LLC | Department of the Interior | $818.41K | 2024-03-18 | 2024-05-17 | 541519 | ZTA LINK ENCRYPTION |
| 36C10M20F0093 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $815.15K | 2020-09-25 | 2025-09-24 | 541519 | FORENSIC NETWORK ENCLAVE |
| 19AQMM24F1728 | COLOSSAL CONTRACTING LLC | Department of State | $811.34K | 2024-09-26 | 2027-09-25 | 541519 | NUTANIX 8170 HCI HARDWARE AND SOFTWARE SUPPORT & SUBSCRIPTION |
| 36C26119F0610 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $793.48K | 2019-08-15 | 2019-09-30 | 541519 | NURSE CALL SWITCHES |
| 28321325FDS030003 | COLOSSAL CONTRACTING LLC | Social Security Administration | $791.39K | 2024-11-01 | 2025-10-30 | 334210 | MAINTENANCE RENEWAL OF 28321324FDS030006 OF BROADCADE/EXTREME SWITCHES AGAINST CONTRACT 28321322D00060002. |
| 140F0722F0084 | COLOSSAL CONTRACTING LLC | Department of the Interior | $786.74K | 2022-06-24 | 2023-01-03 | 541519 | CO-HQ IRTM ACIO-UCS EQUIP DATA CENTERS |
| 28321323FDS030189 | COLOSSAL CONTRACTING LLC | Social Security Administration | $784.15K | 2023-09-07 | 2023-11-06 | 334210 | DCO HAS IDENTIFIED 35 OFFICES WITH OVERTAXED WORKLOADS DUE TO INCREASE DEMAND FOR SERVICES IN THE LOCATIONS OF THESE OFFICES. TO SUPPORT THESE FIELD OFFICES AND TO PROVIDE INCREASE FLEXIBILITY AT THESE LOCATIONS FOR THE ON-SITE OFFICE STAFF DCO HAS |
| 140D0426F0204 | COLOSSAL CONTRACTING LLC | Department of the Interior | $783.2K | 2026-03-02 | 2027-03-01 | 541519 | BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) AUTHORIZED CLOUD-BASED WEB APPLICATION FIREWALL (WAF), AND SECURE ACCESS SERVICE EDGE (SASE) FUNCTIONALITY SERVICES. |
| 47HAA024F0007 | COLOSSAL CONTRACTING LLC | General Services Administration | $781.94K | 2023-11-30 | 2024-11-29 | 541519 | PALO ALTO NETWORKS FIREWALL MAINTENANCE AND SUPPORT |
| 1331L523F13350732 | COLOSSAL CONTRACTING LLC | Department of Commerce | $781.51K | 2023-09-30 | 2026-09-29 | 541519 | NETAPP HARDWARE REFRESH |
| 28321326FDS030001 | COLOSSAL CONTRACTING LLC | Social Security Administration | $778.01K | 2025-10-31 | 2026-10-30 | 334210 | MAINTENANCE RENEWAL OF 28321325FDS030003 FOR BROCADE/EXTREME SWITCHES FOR A PERIOD OF PERFORMANCE OF 10/31/2025 - 10/30/2026. |