# Colossal Contracting LLC

Canonical: https://abierto.us/vendors/colossal-contracting-llc-f4m9nb1hd785

- UEI: F4M9NB1HD785
- CAGE: 5P3K0
- Location: Annapolis, MD
- Awards in window: 452 (557 transactions), $133,664,896 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 37 awards, $19,459,343
- Social Security Administration: 7 awards, $14,232,373
- Department of Veterans Affairs: 49 awards, $13,463,260
- Internal Revenue Service: 5 awards, $11,505,935
- Office of the Assistant Secretary for Financial Resources: 8 awards, $6,089,057
- Office of Procurement Operations: 6 awards, $5,915,283
- Bureau of Reclamation: 11 awards, $5,861,217
- Federal Bureau of Investigation: 6 awards, $3,890,863
- U.S. Customs and Border Protection: 3 awards, $3,725,250
- Department of the Navy: 13 awards, $3,573,840
- National Aeronautics and Space Administration: 24 awards, $3,549,636
- Departmental Offices: 18 awards, $3,357,205
- National Institute of Standards and Technology: 4 awards, $3,090,046
- Federal Highway Administration: 6 awards, $2,921,920
- Animal and Plant Health Inspection Service: 11 awards, $2,132,803

## Industries

- 541519 Other Computer Related Services: $125,672,135
- 334210 Telephone Apparatus Manufacturing: $6,416,981
- 541512 Computer Systems Design Services: $905,988
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $249,718
- 334111 Electronic Computer Manufacturing: $130,932
- 513210 Software Publishers: $79,150
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $76,011
- 334112 Computer Storage Device Manufacturing: $47,273
- 811210 Electronic and Precision Equipment Repair and Maintenance: $45,981
- 334290 Other Communications Equipment Manufacturing: $45,863
- 561621 Security Systems Services (except Locksmiths): $29,762
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5,683
- 811213 Other Services (except Public Administration): -$12,266
- 811219 Other Services (except Public Administration): -$28,317

## Competition

- Full and Open Competition After Exclusion of Sources: 360 awards
- Full and Open Competition: 54 awards
- Competed Under SAP: 24 awards
- Not Competed: 8 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- IMT NUTANIX SOFTWARE RENEWAL DC 264-1 (140R6026Q0152), $326,557. https://abierto.us/opportunities/n3943026f5034
- RAIDS CISCO SWITCHES (140R4026Q0040), $179,255. https://abierto.us/opportunities/140r4026q0040
- FRST - OPERATIONAL AND SECURITY UPGRADES (140P5126Q0056), $249,718. https://abierto.us/opportunities/140p5126q0056
- Sunbird License (70Z07926FISD10002). https://abierto.us/opportunities/70z07926fisd10002
- 2-Way Radios (36C26226Q1024). https://abierto.us/opportunities/36c26226q1024
- SUPPLY: WI-UPR MS RIV NAT-NETWORK INFRASTRUCTURE (140F1S26F0027), $17,429. https://abierto.us/opportunities/140f1s26f0027
- Replacement Notification System (DJA-26-ASOD-PR-0271), $302,734. https://abierto.us/opportunities/dja26asodpr0271
- Modernized Messaging Software as a Service (36C10A25R0002), $39,804,234. https://abierto.us/opportunities/36c10a25r0002
- Information Technology Purchase for Portsmouth Pad (375675), $98,322. https://abierto.us/opportunities/375675
- NJ-GREAT SWAMP NWR-NETWORK EQUIPMENT (140F1G26Q0029), $9,958. https://abierto.us/opportunities/140f1g26q0029
- (Amdt No. 0002) SB Solicitation: Firm Fixed-Price, Non-Personal Service Type, Commercial Item Purchase to provide IT Support Services for the Great Plains Area Office, Office of Information Technology, Aberdeen, SD. (75H70626R00012). https://abierto.us/opportunities/75h70626r00012
- AK-ARD-BGT AND ADMIN-WIRELESS BRIDGE VSS (QRT373118), $21,016. https://abierto.us/opportunities/qrt373118

## Largest awards

- 205AE925F00142 (delivery order): $8,518,747, IT Operations. BMC Control M Software and Maintenance P00002 - Notice of Assignment Correction. https://www.usaspending.gov/award/CONT_AWD_205AE925F00142_2050_GS35F0336Y_4732/
- 28321326FDS030021 (delivery order): $6,210,064, SSA Ofc of Acquisition Grants. Purchase of Wireless Access Points (Wap) for SSA Field Operations and Hearing Sites. Waps Will Provide Wifi Connectivity to Frontline Resources and Public Wifi at Deployed Sites.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030021_2800_28321322D00060002_2800/
- 36C10B26F0206 (delivery order): $5,509,314, Technology Acquisition Center NJ. Tenable Security Center Software Term License Renewal and Software Maintenance and Technical Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0206_3600_NNG15SD72B_8000/
- 70RTAC26FR0000011 (delivery order): $5,392,217, Info Tech Acq Center. The Purpose of This Delivery Order Is to Renew Cisco Operations & Maintenance Support for Ocio Core Directorate.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000011_7001_NNG15SD72B_8000/
- 7571TE26F00346 (delivery order): $5,211,313, Omas Strategic Buying Center - Information Technology. Cisco Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00346_7571_NNG15SD72B_8000/
- 28321324FDX030042 (delivery order): $4,446,549, SSA Ofc of Acquisition Grants. NASA Sewp Delivery Order Nng15sd72b/28321324fdx030042 - Dynatrace: Modification to Exercise Option Year III Pop: 6/30/2026 - 6/29/2027 and Purchase Additional Mainframe Agents. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030042_2800_NNG15SD72B_8000/
- 12314426F0192 (bpa call): $4,056,027, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Job Corps Project for the United States Department of Agriculture (Usda), Digital Infrastructure Services Center (Disc), Enterprise Network Services (Ens). https://www.usaspending.gov/award/CONT_AWD_12314426F0192_1205_12314426A0001_1205/
- 12314426F0196 (bpa call): $3,028,496, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Demarcation Hub Initiative for the United States Department of Agriculture (Usda), Digital Infrastructure Services Center (Disc), Enterprise Network Services (Ens). https://www.usaspending.gov/award/CONT_AWD_12314426F0196_1205_12314426A0001_1205/
- 36C10B25F0115 (delivery order): $2,871,073, Technology Acquisition Center NJ. Gigamon Hardware and Software Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0115_3600_NNG15SD72B_8000/
- 36C10B26C0044 (definitive contract): $2,841,977, Technology Acquisition Center NJ. Eo 14398 Modernized Messaging Software as a Service. https://www.usaspending.gov/award/CONT_AWD_36C10B26C0044_3600_-NONE-_-NONE-/
- 2032H525F00164 (delivery order): $2,642,931, IT Strategy and Modernization. Nutanix Software Licensing and Maintenance; Exercise 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_2032H525F00164_2050_NNG15SD72B_8000/
- 70B04C26F00000330 (delivery order): $2,280,000, Information Technology Contracting Division. A Task Order Purchase for Cribl Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000330_7014_NNG15SD72B_8000/
- 140R8126F0015 (delivery order): $2,214,999, Denver Fed Center. Imt FY26 Nutanix Renewal. https://www.usaspending.gov/award/CONT_AWD_140R8126F0015_1425_NNG15SD72B_8000/
- 1333ND26FNB770200 (delivery order): $2,189,867, Department of Commerce NIST. Ou77-Fy26-215-New - Four (4) Nvidia HGX B300 Server. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB770200_1341_NNG15SD72B_8000/
- 28321326FDX030150 (delivery order): $2,065,373, SSA Ofc of Acquisition Grants. Annual 12 Months Renewal for Maintenance of Nutanix Hardware Platform.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030150_2800_NNG15SD72B_8000/
- 12314426F0145 (bpa call): $1,863,333, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cisco Smartnet Maintenance for the US Department of Agriculture (Usda), Digital Infrastructure Services Center (Disc), Enterprise Network Services (Ens). https://www.usaspending.gov/award/CONT_AWD_12314426F0145_1205_12314426A0001_1205/
- 140R3023F0100 (delivery order): $1,863,196, Lower Colorado Regional Office. Cisco Network Switches and Voip Hardware. https://www.usaspending.gov/award/CONT_AWD_140R3023F0100_1425_NNG15SD72B_8000/
- 693JJ325F00255N (delivery order): $1,840,542, 693JJ3 Acquisition and Grants MGT. Invoice Clause Update. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00255N_6925_NNG15SD72B_8000/
- 15F06726F0000406 (delivery order): $1,727,550, FBI-JEH. Palo Alto TPR. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000406_1549_NNG15SD72B_8000/
- 12314426F0150 (bpa call): $1,722,424, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Disc Ens Cisco Digital Network Architecture (Dna) Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_12314426F0150_1205_12314426A0001_1205/
- 19AQMM26F0291 (delivery order): $1,672,918, Acquisitions - Aqm Momentum. This Procurement Request Is to Renew the F5 Hardware Licensing, Support and Maintenance for F5 Equipment at Esoc West and MDC2.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0291_1900_NNG15SD72B_8000/
- 140L0623F0135 (delivery order): $1,568,362, National Operations Center. FY23 Network Equipment Refresh - Option Year 3 with Descope Removing Some Licensing Requirements.. https://www.usaspending.gov/award/CONT_AWD_140L0623F0135_1422_NNG15SD72B_8000/
- N0017826FS653 (delivery order): $1,568,160, NSWC Dahlgren. Ibm Tokens. https://www.usaspending.gov/award/CONT_AWD_N0017826FS653_9700_NNG15SD72B_8000/
- 15PTDS26F00000002 (delivery order): $1,503,360, OJP Ocio Itsd. Sailpoint Identityiq Recompete. https://www.usaspending.gov/award/CONT_AWD_15PTDS26F00000002_1550_NNG15SD72B_8000/
- 15F06725F0000559 (delivery order): $1,502,460, FBI-JEH. Cjis Palo Alto. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000559_1549_NNG15SD72B_8000/
- 70B04C26F00000425 (delivery order): $1,388,639, Information Technology Contracting Division. Atlassian Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000425_7014_NNG15SD72B_8000/
- 28321326FDX030068 (delivery order): $1,328,828, SSA Ofc of Acquisition Grants. Task Order for Red Hat Engineering Services. Renewal of to 28321322FDX030243.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030068_2800_NNG15SD72B_8000/
- 12314426F0185 (bpa call): $1,287,375, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Chief Information Officer- Enterprise Telecommunications Solutions Third Party - Enterprise Hardware Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12314426F0185_1205_12314426A0001_1205/
- N6600126F8644 (delivery order): $1,089,503, NIWC Pacific. 1301327584 _ BMC Helix Renewals Iaw Colossal Contracting, LLC Quote #: Q-0064312. https://www.usaspending.gov/award/CONT_AWD_N6600126F8644_9700_NNG15SD72B_8000/
- 12314424F0228 (delivery order): $1,001,993, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Iod/Csb - Network Hardware Third Party Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0228_1205_NNG15SD72B_8000/
- FA865226F0018 (delivery order): $1,000,020, FA8652 AFRL HQ Afrl/Pk. Purchase of LP Tool Anaconda and Enhancement for Air Force Research Laboratory. https://www.usaspending.gov/award/CONT_AWD_FA865226F0018_9700_NNG15SD72B_8000/
- 80TECH26FA143 (delivery order): $938,810, NASA IT Procurement Office. Ask Sage 5B Token Subscription Upgrade. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA143_8000_NNG15SD72B_8000/
- HC102826F0108 (delivery order): $936,650, IT Contracting Division - PL83. F5 Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102826F0108_9700_NNG15SD72B_8000/
- 12639524F0472 (delivery order): $810,906, MRPBS Minneapolis MN. The Purpose of This Delivery Order Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_12639524F0472_12K3_NNG15SD72B_8000/
- 140D0426F0204 (delivery order): $783,196, Ibc Acq SVCS Directorate. 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.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0204_1406_NNG15SD72B_8000/
- 12314425F0240 (delivery order): $780,160, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Security Software Licenses for Mobility Management Lookout Threat Detection Solution in Support of USDA Mobile Devices. https://www.usaspending.gov/award/CONT_AWD_12314425F0240_1205_NNG15SD72B_8000/
- 140F1S24F0044 (delivery order): $762,574, Fws, IT Services. FWS Div of Info Resrcs and Techlgy - Cisco Tech Modernization - Mod to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0044_1448_NNG15SD72B_8000/
- 12314426F0170 (delivery order): $762,381, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Netapp Storage Hardware and Software Maintenance for Office of the Chief Information Officer, Digital Infrastructure Services Center in Support of U.S. Department of Agriculture Data Centers.. https://www.usaspending.gov/award/CONT_AWD_12314426F0170_1205_NNG15SD72B_8000/
- 47QACB25F0010 (delivery order): $730,549, FAS-OCAS-OIA (Office of Internal Acquisitions). Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47QACB25F0010_4732_NNG15SD72B_8000/
- 1604DC25F00010 (delivery order): $713,204, Department of Labor Oig - Procurement Ofc. Nutanix Software and Related Hardware and Software Support. https://www.usaspending.gov/award/CONT_AWD_1604DC25F00010_1604_NNG15SD72B_8000/
- 70SBUR26F00000069 (delivery order): $677,179, Uscis Contracting Office. Prisma Twistlock Maintenance Provides for System Upgrades Twistlock Products Installed on the Enterprise. Pop 3/31/26-3/30/27. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000069_7003_NNG15SD72B_8000/
- 75H70626F80014 (delivery order): $643,914, Great Plains Area Indian Health SVC. Firm-Fixed-Price, Non-Personal Services, Commercial Item Acquisition for the Provision of Information Technology (It) Support Services for the Great Plains Area Office, Office of Information Technology, Located in Aberdeen, South Dakota.. https://www.usaspending.gov/award/CONT_AWD_75H70626F80014_7527_GS35F0336Y_4732/
- 12444726F0010 (bpa call): $641,235, Usda-Fs, Csa East 8. The Existing OM1 Fiber Backbone Infrastructure Is Being Replaced with a New OM4 Multi-Mode Fiber System Across 11 Buildings. This Upgraded Backbone Will Feature 44 Dedicated Fiber Runs, Totaling Approximately 16,408 Feet (About 3.11 Miles). IT Will C. https://www.usaspending.gov/award/CONT_AWD_12444726F0010_12C2_12314424A0023_1205/
- 1331L524F13230114 (bpa call): $635,134, Department of Commerce Sspo. The Purpose of This Modification Is to Exercise Option Period One (1), Clin 1001. Exercising This Option Will Continue to Procure Cisco Flex Licensing Required by the Bureau of Census.. https://www.usaspending.gov/award/CONT_AWD_1331L524F13230114_1301_1331L524A13ES0015_1301/
- 1333ND26FNB180113 (delivery order): $630,302, Department of Commerce NIST. Ou18-Fy26-081-New Conference Room Equipment. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB180113_1341_GS35F0336Y_4732/
- HQ042325FE039 (delivery order): $623,879, Defense Finance and Accounting SVC. Nutanix Software. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE039_9700_NNG15SD72B_8000/
- 12314425F0435 (delivery order): $623,641, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Ocio Gigamon Task Order. https://www.usaspending.gov/award/CONT_AWD_12314425F0435_1205_NNG15SD72B_8000/
- 1605TB26F00081 (delivery order): $609,349, DOL-ITAS Division B Procurement. Netapp Hardware and Software Support. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00081_1605_NNG15SD72B_8000/
- HT001526FE025 (delivery order): $592,384, DHA Enterprise Med Support EMS-CD. Appdynamics Software Support. https://www.usaspending.gov/award/CONT_AWD_HT001526FE025_9700_NNG15SD72B_8000/
- 12314426F0269 (delivery order): $587,108, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of the Order Is to Procure High Performance Computing (Hpc) Nodes. https://www.usaspending.gov/award/CONT_AWD_12314426F0269_1205_NNG15SD72B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colossal-contracting-llc-f4m9nb1hd785.