Data / Federal awards / NAICS 541519 / COLOSSUS, INCORPORATED
COLOSSUS, INCORPORATED: 4 federal contract awards, $420,362 obligated (FY2024 to FY2027)
COLOSSUS, INCORPORATED (UEI W5HPTTUV8HN1), Winston Salem, NC, received 4 federal prime contract awards with $420,362 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($293,109) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- W5HPTTUV8HN1
- Location
- Winston Salem, NC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $420,362
- First action in window
- 2024-03-04
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $352,338 |
| 513210 | Software Publishers | 1 | $55,924 |
| 611710 | Educational Support Services | 1 | $12,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $293,109 |
| Department of Defense | 1 | $71,329 |
| Agency for International Development | 1 | $55,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,469 |
| FY2025 | $71,329 |
| FY2026 | $158,564 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23P1056 | Department of State | Purchase Order | 541519 | I2 ANALYST NOTEBOOK MAINTENANCE | $281,009 | $939,095 | September 7, 2023 | September 30, 2027 | Winston Salem, NC | usaspending.gov |
| N6328525PS014 | Department of Defense | Purchase Order | 541519 | LINX CALIBER GROUP 1 | $71,329 | $71,329 | March 1, 2025 | March 1, 2025 | Quantico, VA | usaspending.gov |
| 72001G24C00038 | Agency for International Development | Definitive Contract | 513210 | ADDITIONAL I2 LICENSES AND SUPPORT. THIS IS A FOLLOW-ON TO 72001G24C00011. | $55,924 | $55,924 | August 30, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 19ES6024P0366 | Department of State | Purchase Order | 611710 | 7020.0 DHS ICE TCIU TRAINERS FOR I2 SERVICE GROUP MARCH 2024-19ES6024P0366 | $12,100 | $12,100 | March 4, 2024 | March 12, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611710
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.