Federal contractor · public award history

COLOSSAL CONTRACTING LLC

UEIF4M9NB1HD785CAGE5P3K0ANNAPOLIS, MARYLAND

Parent: COLOSSAL CONTRACTING LLC F4M9NB1HD785

Awards we know about
40
Typical size
$161,998
Middle of their public awards
Dollars on those awards
$34.12M

Most of their awards we can see fall roughly between $67,235 and $649,239.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Agriculture (6)
  • Department of Commerce (6)
  • Department of the Interior (5)
  • Department of the Treasury (3)
  • Department of Homeland Security (3)
  • General Services Administration (3)
  • Department of State (3)
  • Department of Transportation (2)

Industries & product codes

Award history

  • Department of the Treasury$8.14M
    Sep 30, 2025PIID 205AE925F00142NAICS 541519PSC DE01AWARDUSAspending ↗

    BMC CONTROL M SOFTWARE AND MAINTENANCE

  • Department of Homeland Security$931,729
    Sep 30, 2025PIID 70RSAT25FR0000063NAICS 541519PSC DG10AWARDUSAspending ↗

    CISCO MAINTENANCE SERVICES FOR DHS/S&T

  • General Services Administration$95,106
    Sep 30, 2025PIID 47QACA25F0357NAICS 541519PSC DA01AWARDUSAspending ↗

    DELL ENVIRONMENT MAINTENANCE, TECHNICAL SUPPORT, AND COVERAGE FOR THE SMALL BUSINESS ADMINISTRATION IN WASHINGTON, DC.

  • Department of Agriculture$1.07M
    Sep 30, 2025PIID 12314425F0455NAICS 541519PSC 7A21AWARDUSAspending ↗

    USDA-CEC NUTANIX RENEWAL

  • Social Security Administration$107,229
    Sep 30, 2025PIID 28321325FDX030217NAICS 541519PSC 7C20AWARDUSAspending ↗

    RENEWAL FOR MAINTENANCE ON LANTRONIX MODEMS (HARDWARE)

  • National Aeronautics and Space Administration
    Sep 29, 2025PIID NNG15SD72BNAICS 541519PSC 7035IDVUSAspending ↗

    SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.

  • Department of Justice$125,494
    Sep 29, 2025PIID 15PTDS25F00000006NAICS 541519PSC DA10AWARDUSAspending ↗

    FORTINET FIREWALL MAINTENACE RENEWAL

  • Department of State$350,517
    Sep 29, 2025PIID 19AQMM25F1850NAICS 541519PSC 7C20AWARDUSAspending ↗

    NUTANIX HARDWARE AND SOFTWARE

  • Department of State$250,043
    Sep 29, 2025PIID 19AQMM25F1887NAICS 541519PSC DF01AWARDUSAspending ↗

    SUNBIRD DCIM PLATFORM LICENSE AND MAINTENANCE

  • General Services Administration$63,399
    Sep 29, 2025PIID 47J00025P0131NAICS 541519PSC 7A21AWARDUSAspending ↗

    STORAGE ARRAY MAINTENANCE RENEWAL

  • Department of Homeland Security$674,686
    Sep 29, 2025PIID 70T02025F7500N011NAICS 541519PSC 7K20AWARDUSAspending ↗

    DELIVERY ORDER FOR TWO NEW BACKUP AND RECOVERY STORAGE SYSTEMS FOR TSA SECURITY THREAT ASSESSMENT MISSION PLATFORM (STAMP) PROGRAMS

  • Department of Agriculture$5.61M
    Sep 29, 2025PIID 12314424F0587NAICS 541519PSC DA01AWARDUSAspending ↗

    NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS)

  • General Services Administration$641,282
    Sep 26, 2025PIID 47QACB25F0010NAICS 541519PSC DJ10AWARDUSAspending ↗

    PALO ALTO FIREWALL

  • Department of Agriculture$651,892
    Sep 26, 2025PIID 12314425F0435NAICS 541519PSC 7A21AWARDUSAspending ↗

    USDA OCIO GIGAMON TASK ORDER

  • Department of State$1.39M
    Sep 26, 2025PIID 19AQMM20F2754NAICS 541519PSC R799AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE AN ADVANCED DATA ANALYTICS SUPPORT PLATFORM FOR THE OFFICE OF THE OIG. THIS ACTION IAW 1079042042

  • Department of Transportation$6.87M
    Sep 26, 2025PIID 693JJ325F00273NNAICS 541519PSC DJ10AWARDUSAspending ↗

    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

  • Department of Health and Human Services$89,289
    Sep 26, 2025PIID 75F40124F80004NAICS 541519PSC DA10AWARDUSAspending ↗

    THE PURPOSE OF THIS ORDER IS TO PROCURE MONGODB CLOUD ATLAS SOFTWARE LICENSES.

  • Department of the Treasury$58,520
    Sep 26, 2025PIID 2023H225F00162NAICS 541519PSC DE10AWARDUSAspending ↗

    NET APP SUPPORT REQUIREMENT. PERIOD OF PERFORMANCE 09/30/2025-03/31/2028 INCLUSIVE OF ONE 6-MONTH BASE PERIOD, 2 12-MONTH OPTION PERIODS.

  • Department of Agriculture$47,828
    Sep 26, 2025PIID 123A9425F0112NAICS 541519PSC DG01AWARDUSAspending ↗

    ANNUAL VTC MAINTENANCE AND SUPPORT UNDER USDA CONTRACT 12314424A0023

  • Department of Agriculture$36,182
    Sep 26, 2025PIID 123A9425F0111NAICS 541519PSC DG01AWARDUSAspending ↗

    WHITTEN BUILDING ROOM 328E VTC UPGRADE

  • Department of Homeland Security$63,000
    Sep 25, 2025PIID 70CTD025FR0000105NAICS 541519PSC DG01AWARDUSAspending ↗

    THIS AWARD IS TO PROCURE AND INSTALL CAT6A CAGE COPPER AND FIBER CONNECTIVITY TO SUPPORT ENHANCED NETWORK INFRASTRUCTURE AND ENSURE RELIABLE, HIGH-SPEED DATA TRANSMISSION CAPABILITIES.

  • Department of Commerce$122,858
    Sep 25, 2025PIID 1331L525F0411NAICS 541519PSC 7B22AWARDUSAspending ↗

    FIREWALL AND SWITCHES

  • Department of the Treasury$150,954
    Sep 25, 2025PIID 20341125F00055NAICS 541519PSC 7J20AWARDUSAspending ↗

    APC UPS REPLACEMENT IN BELTSVILLE

  • Department of Veterans Affairs
    Sep 24, 2025PIID 36C25923F0286NAICS 541519PSC 7A21AWARDUSAspending ↗

    COLOSSAL TELESITTER SOFTWARE SOLUTION SUPPORT

  • Department of Commerce$31,509
    Sep 24, 2025PIID 1331L525F0228NAICS 541519PSC DJ01AWARDUSAspending ↗

    RENEWAL OF ANNUAL CISCO FIREPOWER SUPPORT CONTRACT FOR THE STORM PREDICTION CENTER

  • Department of the Interior$153,766
    Sep 24, 2025PIID 140G0125F0311NAICS 541519PSC DG01AWARDUSAspending ↗

    CISCO MAINT - LICENSES & SUPPORT

  • Department of Veterans Affairs$170,231
    Sep 24, 2025PIID 36C25922F0303NAICS 541519PSC 7A20AWARDUSAspending ↗

    LOGISTICS TRACKING SOFTWARE

  • Department of the Interior$321,456
    Sep 23, 2025PIID 140D0424F1037NAICS 541519PSC DJ01AWARDUSAspending ↗

    SPLUNK SOFTWARE

  • Department of the Interior$275,919
    Sep 23, 2025PIID 140P4325F0032NAICS 541519PSC DG01AWARDUSAspending ↗

    FY25 NERO NETWORK UPGRADE MODERNIZATION

  • Department of Commerce$521,007
    Sep 23, 2025PIID 1331L523F13350732NAICS 541519PSC 5810AWARDUSAspending ↗

    NETAPP HARDWARE REFRESH

  • Department of Transportation$1.62M
    Sep 22, 2025PIID 693JJ325F00255NNAICS 541519PSC 7J20AWARDUSAspending ↗

    THIS SEWP ORDER IS ISSUED FOR MULTI-YEAR TASK ORDER FOR PALO ALTO NEXT GENERATION FIREWALLS.

  • Department of Energy$300,000
    Sep 22, 2025PIID 89503025FWA401087NAICS 541519PSC DA10AWARDUSAspending ↗

    TO UPGRADE FROM IBM MAXIMO ASSET MANAGEMENT TO MAXIMO APPLICATION SUITE.

  • Department of Agriculture$60,500
    Sep 22, 2025PIID 12314425F0404NAICS 541519PSC 7H20AWARDUSAspending ↗

    USDA-CEC FOR END USER SHARED SERVICES (EUSS) REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) REMEDIAL (BREAK-FIX) MAINTENANCE INCLUDING OEM TECHNICAL SUPPORT (HELP DESK, HARDWARE, PATCHING, AND FIRMWARE UPDATES), WHICH INCLUDE REPLACEMENT HARDWARE PAR

  • Department of Commerce$20,181
    Sep 22, 2025PIID 1331L525FNB670203NAICS 541519PSC 7B22AWARDUSAspending ↗

    SERVER

  • Department of Energy$22,817
    Sep 22, 2025PIID 89243325FFE400725NAICS 541519PSC DG01AWARDUSAspending ↗

    CISCO SYSTEMS ROOM KIT EQUIPMENT W/CODEC

  • Department of the Interior$141,393
    Sep 19, 2025PIID 140R8125F0224NAICS 541519PSC 7A21AWARDUSAspending ↗

    LCB ICS FIREWALL LIFECYCLE REPLACE FY25

  • Environmental Protection Agency$43,000
    Sep 19, 2025PIID 68HERD25F0167NAICS 541519PSC 7A21AWARDUSAspending ↗

    SOFTWARE: NETAPP AND DR APPLIANCE MAINTENANCE AND SUPPORT. (FULL SCHEDULE LOCATED ON PAGE 4) POP: 10/1/25 - 9/30/26

  • Department of the Interior$205,827
    Sep 19, 2025PIID 140P8525F0179NAICS 541519PSC 7G21AWARDUSAspending ↗

    LICENSE RENEWALS AND EQUIPMENT, VOIP UPGRADES FOR NPS PWR

  • Department of Commerce$78,744
    Sep 19, 2025PIID 1331L525F13230178NAICS 541519PSC DE10AWARDUSAspending ↗

    NETWORKING EQUIPMENT

  • Department of Commerce$3.05M
    Sep 19, 2025PIID 1331L525FNB180278NAICS 541519PSC R420AWARDUSAspending ↗

    NIST TELEPHONE MODERNIZATION (VOIP)

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 541519

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