Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B20F0069 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $432.37M | 2020-03-27 | 2024-06-30 | 541519 | VA HAS A REQUIREMENT FOR LAPTOPS, TABLETS, PERSONAL COMPUTERS, MONITORS, DOCKING STATIONS, INCIDENTAL HARDWARE, INCIDENTAL SOFTWARE, AND SERVICES FOR ACCOUNT MANAGEMENT, IMAGINING, SERVICE CATALOG INTEGRATION, ASSET TAGGING AND WARRANTY SUPPORT. |
| 36C10B21F0064 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $91.85M | 2021-02-12 | 2025-09-10 | 541519 | NASA SEWP ORDER FOR SUPPORTING TECHNOLOGIES: COMMERCIAL IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES. |
| 47QFSA21F0004 | COLOSSAL CONTRACTING LLC | General Services Administration | $57.19M | 2021-01-01 | 2025-12-31 | 541519 | CISCO SMARTNET SOFTWARE RENEWAL |
| 15BNAS21FWFM10002 | COLOSSAL CONTRACTING LLC | Department of Justice | $51.68M | 2021-09-13 | 2022-01-12 | 541519 | BUREAU NNC WIFI UPGRADE |
| 28321324FDS030114 | COLOSSAL CONTRACTING LLC | Social Security Administration | $42.6M | 2024-06-28 | 2025-06-30 | 334210 | OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. |
| 28321323FDS030118 | COLOSSAL CONTRACTING LLC | Social Security Administration | $42.6M | 2023-06-15 | 2024-06-30 | 334210 | OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 1 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002 |
| 28321325FDS030070 | COLOSSAL CONTRACTING LLC | Social Security Administration | $38.58M | 2025-07-01 | 2026-06-30 | 334210 | TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISCO HARDWARE (ROUTERS, SWITCHES, WIRELESS ACCESS POINTS, ETC...) FOR THE POP 07/01/2025 - 06/30/2026. |
| 28321322FDS030117 | COLOSSAL CONTRACTING LLC | Social Security Administration | $33.19M | 2022-06-13 | 2023-06-30 | 334210 | ORDER FOR CISCO WPA BASE YEAR |
| 205AE925F00142 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $16.66M | 2025-05-30 | 2027-05-29 | 541519 | BMC CONTROL M SOFTWARE AND MAINTENANCE |
| 28321324FDX030042 | COLOSSAL CONTRACTING LLC | Social Security Administration | $13.44M | 2023-12-29 | 2027-06-29 | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS |
| 15F06720F0002053 | COLOSSAL CONTRACTING LLC | Department of Justice | $12.39M | 2020-07-29 | 2023-02-28 | 541519 | DELL-EMC HW/SW MAINT. |
| 1331L521F13230273 | COLOSSAL CONTRACTING LLC | Department of Commerce | $11.67M | 2021-09-08 | 2021-10-31 | 541519 | NETWORK EQUIPMENT |
| 28321323FDS030039 | COLOSSAL CONTRACTING LLC | Social Security Administration | $10.72M | 2022-12-30 | 2023-11-18 | 334210 | THIS COMBINES TWO REQUISITIONS FOR DNE (ITEM 1 - NSC DATA CENTER REFRESH (3365-23-1232) AND ITEM 2 - TECH REFRESH Q1 & Q2 (3365-23-1240)). |
| SP470121F0514 | COLOSSAL CONTRACTING LLC | Department of Defense | $9.88M | 2021-09-20 | 2023-12-31 | 541519 | 8508531413 CISCO LAN HARDWARE EQUIPMENT |
| HC102824F1404 | COLOSSAL CONTRACTING LLC | Department of Defense | $9.7M | 2024-09-13 | 2024-12-27 | 541519 | CIENA HW, SW |
| 28321322FDS030125 | COLOSSAL CONTRACTING LLC | Social Security Administration | $9.32M | 2022-06-13 | 2022-11-18 | 334210 | ORDER FOR CISCO HARDWARE, LICENSES AND SOFTWARE |
| 1605TB20F00017 | COLOSSAL CONTRACTING LLC | Department of Labor | $8.96M | 2020-06-11 | 2020-09-30 | 541519 | HP CHROMEBOOKS OR EQUIVALENT IN SUPPORT OF JOB CORPS STUDENT DISTANCE LEARNING PHASE I DURING COVID SOCIAL DISTANCING. |
| HC102821F1327 | COLOSSAL CONTRACTING LLC | Department of Defense | $8.84M | 2021-09-28 | 2022-01-03 | 541519 | ARUBA/HPE |
| 28321322FDS030119 | COLOSSAL CONTRACTING LLC | Social Security Administration | $8.09M | 2022-05-17 | 2022-11-18 | 334210 | ORDER FOR CISCO TECHNOLOGY REFRESH FOR END OF LIFE EQUIPMENT |
| HC102821F1242 | COLOSSAL CONTRACTING LLC | Department of Defense | $7.48M | 2021-09-30 | 2021-12-29 | 541519 | ARUBA-HPE |
| 2032H525F00164 | COLOSSAL CONTRACTING LLC | Department of the Treasury | $7.36M | 2025-07-22 | 2027-01-21 | 541519 | THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. |
| 140L0623F0135 | COLOSSAL CONTRACTING LLC | Department of the Interior | $6.98M | 2023-08-17 | 2026-08-20 | 541519 | FY23 NETWORK EQUIPMENT REFRESH |
| 693JJ325F00273N | COLOSSAL CONTRACTING LLC | Department of Transportation | $6.87M | 2025-09-26 | 2026-09-25 | 541519 | THIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH |
| 12314423F0433 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $6.82M | 2023-08-01 | 2025-07-31 | 541519 | COHESITY SOFTWARE LICENSES AND MAINTENANCE RENEWAL |
| HC102822F0010 | COLOSSAL CONTRACTING LLC | Department of Defense | $6.49M | 2021-10-22 | 2022-07-01 | 541519 | ARISTA AND DELL UPGRADES |