COLOSSAL CONTRACTING LLC
ANNAPOLIS, Maryland
Total Received
$1.06B
Total Awards
1K
State
Maryland
Last Updated
Apr 23, 2026
Yearly Funding Trend
$862.7M24
$152.1M25
$44.4M26
Top 50 Awards to COLOSSAL CONTRACTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B20F0069_3600_NNG15SD72B_8000 DEOBLIGATION FOR CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, VA-10 | 2024 | $432,370,184 |
CONT_AWD_36C10B21F0064_3600_NNG15SD72B_8000 PARTIALLY EXERCISE OPTIONAL QUANTITIES | Department of Veterans Affairs Department of Veterans Affairs | — | ANNAPOLIS, MD-03 | 2024 | $92,059,772 |
CONT_AWD_47QFSA21F0004_4732_NNG15SD72B_8000 MIGRATED ID04200090 CISCO SMARTNET SOFTWARE RENEWAL | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $57,193,703 |
CONT_AWD_28321324FDS030114_2800_28321322D00060002_2800 OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $42,600,000 |
CONT_AWD_28321325FDS030070_2800_28321322D00060002_2800 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… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $38,580,998 |
CONT_AWD_15F06720F0002053_1549_NNG15SD72B_8000 DELL-EMC HW/SW MAINT. | Department of Justice Federal Bureau of Investigation | — | ANNAPOLIS, MD-03 | 2024 | $12,391,344 |
CONT_AWD_1331L521F13230273_1323_1331L519A13ES0039_1301 NETWORK HARDWARE | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2024 | $11,666,652 |
CONT_AWD_SP470121F0514_9700_NNG15SD72B_8000 8508531413 CISCO LAN HARDWARE EQUIPMENT | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $9,876,067 |
CONT_AWD_HC102824F1404_9700_NNG15SD72B_8000 CIENA HW, SW | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $9,700,696 |
CONT_AWD_28321324FDX030042_2800_NNG15SD72B_8000 NASA SEWP DELIVERY ORDER NNG15SD72B28321324FDX030042 DYNATRACE: MODIFICATION TO EXERCISE OPTION YEAR II AND UPDATE CLAUSES | Social Security Administration Social Security Administration | — | ANNAPOLIS, MD-03 | 2024 | $8,993,798 |
CONT_AWD_205AE925F00142_2050_GS35F0336Y_4732 BMC CONTROL M SOFTWARE AND MAINTENANCE P00002 - NOTICE OF ASSIGNMENT CORRECTION | Department of the Treasury Internal Revenue Service | — | TUCSON, AZ-07 | 2025 | $8,140,066 |
CONT_AWD_140L0623F0135_1422_NNG15SD72B_8000 FY23 NETWORK EQUIPMENT REFRESH - OPTION YEAR 2 | Department of the Interior Bureau of Land Management | — | ANNAPOLIS, MD-03 | 2024 | $6,976,115 |
CONT_AWD_12314423F0433_1205_NNG15SD72B_8000 MODIFICATION P00003: COHESITY SOFTWARE LICENSES AND MAINTENANCE RENEWAL - CORRECT DATES | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $6,820,879 |
CONT_AWD_28321326FDS030021_2800_28321322D00060002_2800 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. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $6,210,064 |
CONT_AWD_140R3023F0100_1425_NNG15SD72B_8000 CISCO NETWORK SWITCHES AND VOIP HARDWARE | Department of the Interior Bureau of Reclamation | — | ANNAPOLIS, MD-03 | 2024 | $5,589,589 |
CONT_AWD_70RTAC26FR0000011_7001_NNG15SD72B_8000 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CURRENT LOAS WITH FUNDED LOAS. | Department of Homeland Security Office of Procurement Operations | — | ASHBURN, VA-10 | 2026 | $5,392,217 |
CONT_AWD_12760424F0219_12C2_NNG15SD72B_8000 GEOSPATIAL VDI MODERNIZATION & SUPPORT - EXERCISE OPTION ONE | Department of Agriculture Forest Service | — | ANNAPOLIS, MD-03 | 2024 | $5,024,449 |
CONT_AWD_2032H525F00164_2050_NNG15SD72B_8000 THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. | Department of the Treasury Internal Revenue Service | — | ANNAPOLIS, MD-03 | 2025 | $4,715,440 |
CONT_AWD_36C10B21F0167_3600_NNG15SD72B_8000 MEDICAL GRADE DEVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ANNAPOLIS, MD-03 | 2024 | $4,569,712 |
CONT_AWD_36C10B25F0156_3600_NNG15SD72B_8000 TENABLE SECURITY MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2025 | $4,431,141 |
CONT_AWD_36C10B24F0192_3600_NNG15SD72B_8000 BRAND NAME TENABLE SECURITY MAINTENANCE RENEWAL | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MD-03 | 2024 | $4,299,790 |
CONT_AWD_75D30124F19587_7523_NNG15SD72B_8000 CISCSO SMARTNET MAINTENANCE SVCS | Department of Health and Human Services Centers for Disease Control and Prevention | — | ANNAPOLIS, MD-03 | 2024 | $4,253,689 |
CONT_AWD_1331L524FNB180121_1341_1331L524A13ES0015_1301 CISCO47 HARDWARE | Department of Commerce Office of the Secretary | — | GAITHERSBURG, MD-06 | 2024 | $4,140,055 |
CONT_AWD_12314426F0004_1205_12314426A0001_1205 DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | Department of Agriculture Office of the Chief Financial Officer | — | ANNAPOLIS, MD-03 | 2026 | $3,875,616 |
CONT_AWD_HC102825F1384_9700_NNG15SD72B_8000 IBM SOFTWARE LICENSES | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2025 | $3,832,500 |
CONT_AWD_HC102824F0811_9700_NNG15SD72B_8000 TELLABS HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | ANNAPOLIS, MD-03 | 2024 | $3,305,813 |
CONT_AWD_HC102825F0045_9700_NNG15SD72B_8000 NETSCOUT | Department of Defense Defense Information Systems Agency | — | LONG BEACH, MS-04 | 2025 | $3,106,068 |
CONT_AWD_12314422F0345_1205_NNG15SD72B_8000 NUTANIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $3,090,434 |
CONT_AWD_1331L525FNB180278_1341_1331L524A13ES0015_1301 CORRECTING OBJECT CODE | Department of Commerce Office of the Secretary | — | ANNAPOLIS, MD-03 | 2025 | $3,048,396 |
CONT_AWD_12314424F0587_1205_NNG15SD72B_8000 NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS) | Department of Agriculture Office of the Chief Financial Officer | — | CHICAGO, IL-04 | 2024 | $2,915,773 |
CONT_AWD_28321325FDX030084_2800_NNG15SD72B_8000 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 Social Security Administration | — | ANNAPOLIS, MD-03 | 2025 | $2,830,934 |
CONT_AWD_36C10B25F0115_3600_NNG15SD72B_8000 GIGAMON HARDWARE AND SOFTWARE MAINTENANCE. | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MD-03 | 2025 | $2,747,310 |
CONT_AWD_15F06725F0000559_1549_NNG15SD72B_8000 CJIS PALO ALTO | Department of Justice Federal Bureau of Investigation | — | ANNAPOLIS, MD-03 | 2025 | $2,742,629 |
CONT_AWD_36C10B24F0429_3600_NNG15SD72B_8000 THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFO AND TECH (OI&T), INFRASTRUCTURE OPERATIONS (IO), CHIEF OF STAFF (COS), ACQUISITIONS AND LOGISTIC (A&L), REQUIRES SOFTWARE M… | Department of Veterans Affairs Department of Veterans Affairs | — | ANNAPOLIS, MD-03 | 2024 | $2,736,283 |
CONT_AWD_28321324FDS030030_2800_28321322D00060002_2800 TO PURCHASE CISCO TECHNOLOGY REFRESHMENT HARDWARE (3365-24-1208), CISCO HARDWARE (3365-24-1212), AND CISCO NETWORK INFRASTRUCTURE HARDWARE (3365-24-1057) VIA CONTRACT 28321322D000… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,625,844 |
CONT_AWD_1331L525FNB180263_1301_1331L524A13ES0015_1301 NETWORKING EQUIPMENT | Department of Commerce Office of the Secretary | — | ANNAPOLIS, MD-03 | 2025 | $2,555,656 |
CONT_AWD_1331L525F0384_1301_1331L524A13ES0015_1301 NETWORKING EQUIPMENT ORDER | Department of Commerce Office of the Secretary | — | ANNAPOLIS, MD-03 | 2025 | $2,499,981 |
CONT_AWD_75H70621F80098_7527_47QTCH18D0012_4732 MODIFICATION NO. FIVE (5) TO EXERCISE OPTION YEAR FOUR (4) WITH THE PERIOD OF PERFORMANCE OF 05/01/2025 - 04/30/2026 TO COLOSSAL CONTRACTING, LLC COR: THERESA POIGNEE | Department of Health and Human Services Indian Health Service | — | ABERDEEN, SD-00 | 2024 | $2,431,230 |
CONT_AWD_28321325FDX030122_2800_NNG15SD72B_8000 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 AL… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,384,054 |
CONT_AWD_15M10424FA4700100_1544_NNG15SD72B_8000 CISCO SMARTNET POP: 09/30/2024 - 09/29/2025 | Department of Justice U.S. Marshals Service | — | ANNAPOLIS, MD-03 | 2024 | $2,353,737 |
CONT_AWD_28321324FDX030158_2800_NNG15SD72B_8000 ANNUAL RENEWAL FOR MAINTENANCE OF NUTANIX BRAND HARDWARE AND SOFTWARE. | Social Security Administration Social Security Administration | — | ANNAPOLIS, MD-03 | 2024 | $2,332,879 |
CONT_AWD_140R8125F0014_1425_NNG15SD72B_8000 FY25 NUTANIX RENEWAL SOFTWARE | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2025 | $2,284,010 |
CONT_AWD_140R8126F0015_1425_NNG15SD72B_8000 IMT FY26 NUTANIX RENEWAL | Department of the Interior Bureau of Reclamation | — | DENVER, CO-07 | 2026 | $2,214,999 |
CONT_AWD_28321324FDS030136_2800_28321322D00060002_2800 TO PURCHASE SSC DATACENTER EXPANSION HARDWARE REQUIRED FOR ADDITIONAL CAPACITY AT THAT SITE (3365-24-1452) AND TO PURCHASE JUNIPER HARDWARE FOR REPLICATION NETWORK REPLACEMENT (33… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,209,267 |
CONT_AWD_N6600125F0573_9700_NNG15SD72B_8000 GIGAMON RENEWAL BUNDLE | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $2,056,920 |
CONT_AWD_1331L525F13230111_1323_1331L524A13ES0015_1301 SOFTWARE LICENSES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $2,007,343 |
CONT_AWD_36C10B25F0124_3600_NNG15SD72B_8000 THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT FOR TELE-SITTER REMOTE PATIENT MONITORING TO INCLUDE THE INSTALLATION OF 3 TRANSFORMERS IN THE ER AND ACUTE CARE UNITS. | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, MD-03 | 2025 | $2,006,664 |
CONT_AWD_12314424F0553_1205_NNG15SD72B_8000 USDA-CPOC AXONIUS SW LICENSES (DATA CORRELATION AND ASSET MANAGEMENT) | Department of Agriculture Office of the Chief Financial Officer | — | ALGODONES, NM-03 | 2024 | $1,998,000 |
CONT_AWD_1331L522F13OS0615_1301_75N98120D00194_7529 SUPPORT - MANAGEMENT: OTHER | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,957,648 |
CONT_AWD_75P00124F80077_7570_NNG15SD72B_8000 CISCO MAINTENANCE SUPPORT RENEWAL | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANNAPOLIS, MD-03 | 2024 | $1,951,159 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Veterans Affairs$565.5M
Social Security Administration$120.8M
Department of Commerce$64.0M
General Services Administration$59.3M
Department of Defense$56.7M
Department of Agriculture$54.8M
Department of the Treasury$37.2M
Department of Justice$29.7M
Department of the Treasury$16.9M
Department of Health and Human Services$14.1M
Industries
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OTHER COMPUTER RELATED SERVICES$945.8M
TELEPHONE APPARATUS MANUFACTURING$103.8M
COMPUTER SYSTEMS DESIGN SERVICES$6.5M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$697K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$333K
SOFTWARE PUBLISHERS$286K
SATELLITE TELECOMMUNICATIONS$240K
WIRED TELECOMMUNICATIONS CARRIERS$190K
ELECTRONIC COMPUTER MANUFACTURING$189K
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$187K
Source: USAspending.gov · All Recipients · Maryland