Colossal Contracting LLC
UEI F4M9NB1HD785 · MD · SAM.gov record ↗
$197.7M
FY2025 obligations
644
Contract awards
Apr 11, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Social Security Administration$54.3M
- Department Of Commerce$22.7M
- Department Of Agriculture$17.6M
- Department Of Defense$16.8M
- Department Of The Treasury$13.9M
- General Services Administration$13.0M
- Department Of The Interior$12.9M
- Department Of Transportation$9.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JCRT25F00000019 ↗ | ADP ANNUAL SUPPORT FOR NETAPP EOSL MAINTENANCE RENEWAL | Offices, Boards And Divisions | 541519 | $2K | Jul 17, 2025 | Jul 16, 2026 |
| 05GA0A25F0022 ↗ | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR THE FY25 PALO ALTO MAINTENANCE AND SUPPORT FOR A BASE PERIOD ONLY OF 7/21/2025 - 7/20/2026. | Gao, Except Comptroller General | 541519 | $272K | Jul 21, 2025 | Jul 20, 2026 |
| FA251725FX027 ↗ | COMVAULT FOR NORAD NORTHCOMM J6 | Department Of The Air Force | 541519 | $55K | Jul 21, 2025 | Jul 20, 2026 |
| 05GA0A25F0023 ↗ | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CONTRACT FOR THE NUTANIX VDI 2.0 ADDITIONAL EQUIPMENT MAINTENANCE AND SUPPORT FOR A BASE PERIOD + 3 OPTION PERIODS. | Gao, Except Comptroller General | 541519 | $325K | Jul 22, 2025 | Jul 21, 2026 |
| 2032H525F00164 ↗ | THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. | Internal Revenue Service | 541519 | $4.7M | Jul 22, 2025 | Jul 21, 2026 |
| 29FTC125F0039 ↗ | ARUBA MAINTENANCE RENEWAL 2025 | Federal Trade Commission | 541519 | $41K | Jul 23, 2025 | Jul 22, 2026 |
| 89503525FSP400116 ↗ | PALO ALTO FIREWALL SUPPORT RENEWAL PERIOD OF PERFORMANCE: 7/24/25 - 7/24/26 | Department Of Energy | 541519 | $46K | Jul 24, 2025 | Jul 24, 2026 |
| 1331L525F13230178 ↗ | NETWORKING EQUIPMENT | Office Of The Secretary | 541519 | $79K | Sep 19, 2025 | Jul 24, 2026 |
| 1331L525F0225 ↗ | DELL EMC STORAGE MAINT/SUPPORT/WARRANTY RENEWAL | Office Of The Secretary | 541519 | $749K | Jul 25, 2025 | Jul 24, 2026 |
| 1331L524F13230183 ↗ | CISCO | Office Of The Secretary | 541519 | $782K | Jul 25, 2024 | Jul 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321325FDS030070 ↗ | 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. | Social Security Administration | 334210 | $38.6M | Jul 1, 2025 | Jun 30, 2026 |
| 47QFSA21F0004 ↗ | MIGRATED ID04200090 CISCO SMARTNET SOFTWARE RENEWAL | Federal Acquisition Service | 541519 | $11.3M | Jan 1, 2021 | Dec 31, 2025 |
| 205AE925F00142 ↗ | BMC CONTROL M SOFTWARE AND MAINTENANCE | Internal Revenue Service | 541519 | $8.1M | May 30, 2025 | May 29, 2026 |
| 693JJ325F00273N ↗ | 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 | Federal Highway Administration | 541519 | $6.9M | Sep 26, 2025 | Sep 25, 2026 |
| 2032H525F00164 ↗ | THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. | Internal Revenue Service | 541519 | $4.7M | Jul 22, 2025 | Jul 21, 2026 |
| 36C10B25F0156 ↗ | TENABLE SECURITY MAINTENANCE | Department Of Veterans Affairs | 541519 | $4.4M | Jul 1, 2025 | Jun 30, 2026 |
| 28321324FDX030042 ↗ | NASA SEWP DELIVERY ORDER NNG15SD72B28321324FDX030042 DYNATRACE: MODIFICATION TO EXERCISE OPTION YEAR II AND UPDATE CLAUSES | Social Security Administration | 541519 | $3.9M | Dec 29, 2023 | Jun 29, 2026 |
| HC102825F1384 ↗ | IBM SOFTWARE LICENSES | Defense Information Systems Agency | 541519 | $3.8M | Oct 1, 2025 | Sep 30, 2026 |
| HC102825F0045 ↗ | NETSCOUT | Defense Information Systems Agency | 541519 | $3.1M | Nov 20, 2024 | Dec 20, 2024 |
| 1331L525FNB180278 ↗ | NIST TELEPHONE MODERNIZATION (VOIP) | Office Of The Secretary | 541519 | $3.0M | Oct 1, 2025 | Sep 30, 2026 |
| 28321325FDX030084 ↗ | DELIVERY ORDER FOR TRUSTWAVE DBPROTECT SOFTWARE MAINTENANCE AND NEW LICENSES. PRIOR AWARD 28321324FDX030058. PERIOD OF PERFORMANCE 03/26/2025 - 03/25/2026. | Social Security Administration | 541519 | $2.8M | Mar 26, 2025 | Mar 25, 2026 |
| 36C10B25F0115 ↗ | GIGAMON HARDWARE AND SOFTWARE MAINTENANCE. | Department Of Veterans Affairs | 541519 | $2.7M | May 7, 2025 | Apr 30, 2026 |
| 12760424F0219 ↗ | GEOSPATIAL VDI MODERNIZATION & SUPPORT - EXERCISE OPTION ONE | Forest Service | 541519 | $2.7M | May 17, 2024 | May 16, 2026 |
| 12314424F0587 ↗ | NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS) | Office Of The Chief Financial Officer | 541519 | $2.7M | Sep 25, 2024 | Sep 24, 2029 |
| 1331L525FNB180263 ↗ | NETWORKING EQUIPMENT | Office Of The Secretary | 541519 | $2.6M | Sep 15, 2025 | Nov 15, 2025 |
| 1331L525F0384 ↗ | NETWORKING EQUIPMENT ORDER | Office Of The Secretary | 541519 | $2.5M | Sep 18, 2025 | Oct 24, 2025 |
| 28321325FDX030122 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAINTENANCE FOR THE NUTANIX HARDWARE PLATFORM. THE NUTANIX HARDWARE PLATFORM SERVES AS THE FOUNDATION FOR DELIVERING AND OPERATING ALL WEB APPLICATIONS, MANAGEMENT INFORMATION (MI) WORKLOADS, PROCESSES, | Social Security Administration | 541519 | $2.4M | Jul 17, 2025 | Jun 18, 2026 |
| 140R8125F0014 ↗ | FY25 NUTANIX RENEWAL SOFTWARE | Bureau Of Reclamation | 541519 | $2.3M | Dec 23, 2024 | Dec 22, 2025 |
| 140L0623F0135 ↗ | FY23 NETWORK EQUIPMENT REFRESH - OPTION YEAR 2 | Bureau Of Land Management | 541519 | $2.1M | Aug 17, 2023 | Aug 20, 2026 |
| N6600125F0573 ↗ | GIGAMON RENEWAL BUNDLE | Department Of The Navy | 541519 | $2.1M | Jun 1, 2025 | Jun 1, 2025 |
| 1331L525F13230111 ↗ | SOFTWARE LICENSES | Office Of The Secretary | 541519 | $2.0M | Jul 31, 2025 | Aug 29, 2026 |
| 36C10B25F0124 ↗ | TELE-SITTER REMOTE PATIENT MONITORING | Department Of Veterans Affairs | 541519 | $1.9M | Jun 18, 2025 | Jun 17, 2026 |
| 28321325FDS030047 ↗ | ORDER FROM CONTRACT 28321322D00060002 FOR REPLICATION NETWORK REPLACEMENT - POP 4/1/2025 - 3/31/2026. | Social Security Administration | 334210 | $1.7M | Mar 24, 2025 | Mar 31, 2026 |
| 693JJ325F00255N ↗ | THIS SEWP ORDER IS ISSUED FOR MULTI-YEAR TASK ORDER FOR PALO ALTO NEXT GENERATION FIREWALLS. | Federal Highway Administration | 541519 | $1.6M | Sep 29, 2025 | Sep 28, 2026 |
| 36C10A25F0003 ↗ | GIGAMON HARDWARE MAINTENANCE | Department Of Veterans Affairs | 541519 | $1.5M | Oct 18, 2024 | Oct 17, 2025 |