Data / Federal awards / NAICS 541519 / COLOSSAL CONTRACTING LLC
COLOSSAL CONTRACTING LLC: 1,473 federal contract awards, $636.9 million obligated (FY2024 to FY2027)
COLOSSAL CONTRACTING LLC (UEI F4M9NB1HD785), Annapolis, MD, received 1,473 federal prime contract awards with $636.9 million obligated in fiscal years 2024 to 2027, from 43 agencies under 29 NAICS codes. Its largest buyer is Social Security Administration ($174.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- F4M9NB1HD785UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 1,473Contract awards
- $636.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,384 | $480.6 million |
| 334210 | Telephone Apparatus Manufacturing | 32 | $150.1 million |
| 541512 | Computer Systems Design Services | 11 | $3.7 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $709,716 |
| 334111 | Electronic Computer Manufacturing | 9 | $423,527 |
| 513210 | Software Publishers | 8 | $268,138 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $249,718 |
| 517111 | Wired Telecommunications Carriers | 1 | $190,451 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $88,424 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $80,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 39 | $174.9 million |
| Department of Agriculture | 180 | $78.6 million |
| Department of Defense | 195 | $61.5 million |
| Department of Commerce | 279 | $50.7 million |
| Department of the Interior | 157 | $48.9 million |
| Department of Veterans Affairs | 125 | $42.3 million |
| Department of the Treasury | 25 | $28 million |
| General Services Administration | 19 | $26.1 million |
| Department of Justice | 83 | $23.6 million |
| Department of Transportation | 15 | $21.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182.8 million |
| FY2025 | $197.3 million |
| FY2026 | $256.6 million |
| FY2027 | $223,366 |
Contract awards
The 50 largest of 1,473 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030114 | Social Security Administration | Delivery Order | 334210 | OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | $42,600,000 | $42,600,000 | June 28, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030070 | Social Security Administration | Delivery Order | 334210 | TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISC | $38,580,998 | $38,580,998 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030074 | Social Security Administration | Delivery Order | 334210 | CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL | $38,580,998 | $38,580,998 | September 18, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 47QFSA21F0004 | General Services Administration | Delivery Order | 541519 | CISCO SMARTNET SOFTWARE RENEWAL | $22,633,167 | $57,193,703 | January 1, 2021 | December 31, 2025 | Shaw Afb, SC | usaspending.gov |
| 205AE925F00142 | Department of the Treasury | Delivery Order | 541519 | BMC CONTROL M SOFTWARE AND MAINTENANCE | $16,658,813 | $16,658,813 | May 30, 2025 | May 29, 2027 | Tucson, AZ | usaspending.gov |
| 28321324FDX030042 | Social Security Administration | Delivery Order | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $13,440,347 | $13,440,347 | December 29, 2023 | June 29, 2027 | Annapolis, MD | usaspending.gov |
| HC102824F1404 | Department of Defense | Delivery Order | 541519 | CIENA HW, SW | $9,700,695 | $9,700,695 | September 13, 2024 | December 27, 2024 | Annapolis, MD | usaspending.gov |
| 36C10B26N0072 | Department of Veterans Affairs | BPA Call | 541519 | ENTERPRISE DATA CENTER AND TELECOM MODERNIZATION | $7,987,800 | $7,987,800 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ126F00117N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES. | $7,927,075 | $7,927,075 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 2032H525F00164 | Department of the Treasury | Delivery Order | 541519 | THIS REQUIREMENT IS TO PURCHASE NUTANIX SOFTWARE LICENSING AND MAINTENANCE. | $7,358,371 | $7,358,371 | July 22, 2025 | January 21, 2027 | Annapolis, MD | usaspending.gov |
| 12314424F0587 | Department of Agriculture | Delivery Order | 541519 | NETAPP KEYSTONE - STORAGE AS A SERVICE (SAAS) | $6,907,059 | $6,926,159 | September 25, 2024 | September 24, 2029 | Chicago, IL | usaspending.gov |
| 693JJ325F00273N | Department of Transportation | Delivery Order | 541519 | THIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRAC | $6,866,636 | $6,866,636 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 28321326FDS030154 | Social Security Administration | Delivery Order | 334210 | DO/TO FOR CISCO HARDWARE FROM THE COLOSSAL CONTRACTING IDIQ 28321322D00060002 FOR REQUISITIONS 3365-26-1624, 3365-26-1640, 3365-26-1540, 336 | $6,602,871 | $6,602,871 | September 30, 2026 | November 18, 2026 | Baltimore, MD | usaspending.gov |
| 140D0426F1223 | Department of the Interior | Delivery Order | 541519 | THIS TASK ORDER OBTAINS DOI'S BASE YEAR REQUIREMENTS FOR CISCO SOFTWARE, SUBSCRIPTIONS, CLOUD-ENABLED SERVICES (E.G. MERAKI FEDRAMP), FEATUR | $6,596,461 | $6,596,461 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 28321326FDS030021 | Social Security Administration | Delivery Order | 334210 | PURCHASE OF WIRELESS ACCESS POINTS (WAP) FOR SSA FIELD OPERATIONS AND HEARING SITES. WAPS WILL PROVIDE WIFI CONNECTIVITY TO FRONTLINE RESOUR | $6,210,064 | $6,210,064 | March 18, 2026 | May 2, 2026 | Baltimore, MD | usaspending.gov |
| 140L0623F0135 | Department of the Interior | Delivery Order | 541519 | FY23 NETWORK EQUIPMENT REFRESH | $5,849,106 | $8,544,477 | August 17, 2023 | August 20, 2027 | Annapolis, MD | usaspending.gov |
| 36C10B25F0115 | Department of Veterans Affairs | Delivery Order | 541519 | GIGAMON HARDWARE AND SOFTWARE MAINTENANCE. | $5,618,384 | $5,618,384 | May 7, 2025 | April 30, 2027 | Columbia, MD | usaspending.gov |
| 140R3023F0100 | Department of the Interior | Delivery Order | 541519 | CISCO NETWORK SWITCHES AND VOIP HARDWARE | $5,589,589 | $7,452,785 | September 20, 2023 | September 30, 2028 | Annapolis, MD | usaspending.gov |
| 36C10B26F0206 | Department of Veterans Affairs | Delivery Order | 541519 | TENABLE SECURITY CENTER SOFTWARE TERM LICENSE RENEWAL AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | $5,509,314 | $5,509,314 | July 1, 2026 | June 30, 2027 | Annapolis, MD | usaspending.gov |
| 70RTAC26FR0000011 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE. | $5,392,217 | $5,392,217 | March 5, 2026 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 7571TE26F00346 | Department of Health and Human Services | Delivery Order | 541519 | CISCO MAINTENANCE RENEWAL | $5,211,313 | $5,211,313 | August 11, 2026 | July 31, 2027 | Annapolis, MD | usaspending.gov |
| 12760424F0219 | Department of Agriculture | Delivery Order | 541519 | GEOSPATIAL VDI MODERNIZATION & SUPPORT | CONTRACT RENEWAL | $5,024,449 | $5,024,449 | May 17, 2024 | May 16, 2026 | Annapolis, MD | usaspending.gov |
| FA830726FB004 | Department of Defense | Delivery Order | 541519 | THIS IS FOR A NEW POLARITY ENTERPRISE FLEXIBLE ADOPTION LICENSE (EFAL) AND ASSOCIATED PROFESSIONAL SERVICES TO SUPPORT THE INTEGRATED DEFENS | $4,820,952 | $4,820,952 | January 20, 2026 | January 19, 2027 | San Antonio, TX | usaspending.gov |
| 36C10B25F0156 | Department of Veterans Affairs | Delivery Order | 541519 | TENABLE SECURITY MAINTENANCE | $4,431,141 | $4,431,141 | July 1, 2025 | June 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C10B24F0192 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME TENABLE SECURITY MAINTENANCE RENEWAL | $4,299,790 | $4,299,790 | July 1, 2024 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 75D30124F19587 | Department of Health and Human Services | Delivery Order | 541519 | CISCSO SMARTNET MAINTENANCE SVCS | $4,253,689 | $4,253,689 | August 1, 2024 | July 31, 2025 | Annapolis, MD | usaspending.gov |
| 1331L524FNB180121 | Department of Commerce | BPA Call | 541519 | CISCO47 HARDWARE | $4,140,055 | $4,140,055 | July 1, 2024 | June 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 12314426F0192 | Department of Agriculture | BPA Call | 541519 | JOB CORPS PROJECT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK | $4,056,027 | $4,056,027 | May 29, 2026 | May 28, 2027 | Anaconda, MT | usaspending.gov |
| 12314426F0004 | Department of Agriculture | BPA Call | 541519 | DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | $4,046,556 | $4,046,556 | December 23, 2025 | December 29, 2026 | Annapolis, MD | usaspending.gov |
| N3943026F5034 | Department of Defense | Delivery Order | 541519 | THE REQUIREMENT IS TO AWARD A NEW CONTRACT FOR IBM MAXIMO, IBM ACCELERATED VALUE PROGRAM, AND COGNOS ANALYTICS, SOFTWARE SUBSCRIPTION LICENS | $4,007,321 | $4,007,321 | June 30, 2026 | June 29, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C10B26F0377 | Department of Veterans Affairs | Delivery Order | 541519 | BIOMED IT INSTALL EO 14398 | $3,919,158 | $3,919,158 | September 14, 2026 | September 13, 2027 | Annapolis, MD | usaspending.gov |
| HC102825F1384 | Department of Defense | Delivery Order | 541519 | IBM SOFTWARE LICENSES | $3,832,500 | $3,832,500 | October 1, 2025 | September 30, 2026 | Chambersburg, PA | usaspending.gov |
| 12314426F0377 | Department of Agriculture | Delivery Order | 541519 | AUDIOVISUAL (AV) SYSTEMS EQUIPMENT REFRESH FOR FACILITIES IN FREDERICK, MD; RALEIGH, NC; FORT COLLINS, CO; MINNEAPOLIS, MN; AND WASHINGTON, | $3,618,841 | $3,618,841 | September 22, 2026 | September 21, 2027 | Annapolis, MD | usaspending.gov |
| 15M10426FA4700161 | Department of Justice | Delivery Order | 541519 | MISSION CRITICAL: CISCO SMARTNET POP: 9/30/26-09/29/26 POC: SEE USMS-0012 ALL TERMS AND CONDITIONS OF NASA SEWP #NNG15SD72B APPLY | $3,582,556 | $3,582,556 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 693JJ325F00255N | Department of Transportation | Delivery Order | 541519 | THIS SEWP ORDER IS ISSUED FOR MULTI-YEAR TASK ORDER FOR PALO ALTO NEXT GENERATION FIREWALLS. | $3,460,331 | $3,460,331 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 12314423F0433 | Department of Agriculture | Delivery Order | 541519 | COHESITY SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $3,410,439 | $6,820,879 | August 1, 2023 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| HC102824F0811 | Department of Defense | Delivery Order | 541519 | TELLABS HARDWARE AND SOFTWARE | $3,305,813 | $3,305,813 | July 11, 2024 | November 8, 2024 | Annapolis, MD | usaspending.gov |
| 1331L525FNB180278 | Department of Commerce | BPA Call | 541519 | NIST TELEPHONE MODERNIZATION (VOIP) | $3,119,698 | $3,119,698 | October 1, 2025 | February 15, 2027 | Gaithersburg, MD | usaspending.gov |
| HC102825F0045 | Department of Defense | Delivery Order | 541519 | NETSCOUT | $3,106,068 | $3,106,068 | November 20, 2024 | December 20, 2024 | Long Beach, MS | usaspending.gov |
| 12314426F0196 | Department of Agriculture | BPA Call | 541519 | DEMARCATION HUB INITIATIVE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE | $3,028,496 | $3,028,496 | June 3, 2026 | June 2, 2027 | Washington, DC | usaspending.gov |
| 36C10B26C0044 | Department of Veterans Affairs | Definitive Contract | 541519 | EO 14398 MODERNIZED MESSAGING SOFTWARE AS A SERVICE | $2,841,977 | $2,841,977 | June 1, 2026 | May 31, 2027 | Annapolis, MD | usaspending.gov |
| 28321325FDX030084 | Social Security Administration | Delivery Order | 541519 | DELIVERY ORDER FOR TRUSTWAVE DBPROTECT SOFTWARE MAINTENANCE AND NEW LICENSES. PRIOR AWARD 28321324FDX030058. PERIOD OF PERFORMANCE 03/26/202 | $2,830,934 | $2,830,934 | March 26, 2025 | March 25, 2026 | Annapolis, MD | usaspending.gov |
| 12639524F0472 | Department of Agriculture | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COHESITY SUPPORT FOR FY24 AND TWO OPTION YEARS. | $2,760,725 | $2,760,725 | May 13, 2024 | February 22, 2027 | Annapolis, MD | usaspending.gov |
| 15F06725F0000559 | Department of Justice | Delivery Order | 541519 | PALO ALTO MAINTENANCE | $2,742,629 | $2,742,629 | March 27, 2025 | January 13, 2027 | Annapolis, MD | usaspending.gov |
| 36C10B24F0429 | Department of Veterans Affairs | Delivery Order | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFO AND TECH (OI&T), INFRASTRUCTURE OPERATIONS (IO), CHIEF OF STAFF (COS), ACQUISITIONS | $2,736,283 | $2,736,283 | September 27, 2024 | April 30, 2025 | Annapolis, MD | usaspending.gov |
| 28321324FDS030030 | Social Security Administration | Delivery Order | 334210 | TO PURCHASE CISCO TECHNOLOGY REFRESHMENT HARDWARE (3365-24-1208), CISCO HARDWARE (3365-24-1212), AND CISCO NETWORK INFRASTRUCTURE HARDWARE ( | $2,625,844 | $2,625,844 | August 12, 2024 | October 11, 2024 | Baltimore, MD | usaspending.gov |
| 1331L525FNB180263 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT | $2,555,656 | $2,555,656 | September 15, 2025 | November 15, 2025 | Annapolis, MD | usaspending.gov |
| 140F1S24F0044 | Department of the Interior | Delivery Order | 541519 | FWS DIV OF INFO RESRCS AND TECHLGY - CISCO TECH MODERNIZATION | $2,547,222 | $2,547,222 | September 12, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 1331L525F0384 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT ORDER | $2,499,981 | $2,499,981 | September 18, 2025 | October 24, 2025 | Annapolis, MD | usaspending.gov |
| 12314424F0228 | Department of Agriculture | Delivery Order | 541519 | IOD/CSB - NETWORK HARDWARE THIRD PARTY MAINTENANCE SUPPORT | $2,396,209 | $2,396,209 | June 1, 2024 | May 31, 2027 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.