DataCloud USA › Vendor
Colossal Contracting LLC
- UEI
- F4M9NB1HD785
- SAM.gov registration
- Not checked yet
- Physical address
- 304 HARRY S TRUMAN PKWY, STE G, ANNAPOLIS, MD 21401
0
Risk score
Low
0–100
Forensic summary
COLOSSAL CONTRACTING LLC is a federal contractor based in Annapolis, Maryland. In our records, the company has 106 contracts with the U.S. federal government, totaling approximately $189.6 million in obligated funds. The majority of its work has been with the Social Security Administration, the Department of Agriculture, and the Department of Veterans Affairs. The company’s contracts primarily fall under the categories of 'Other Computer Related Services' and 'Telephone Apparatus Manufacturing.'
The vendor has a risk score of 0, indicating a low risk profile. No risk indicators were identified in our analysis. This score is based on factors such as contract history, agency involvement, and industry classification, all of which suggest a standard and compliant contracting relationship with the federal government.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 28321326FDS030074 | Social Security Administration | CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENS… | Sep 18, 2026 | $38,580,998 | 0 | ×1.00 | Competed |
| 36C10B26N0072 | Department Of Veterans Affairs | ENTERPRISE DATA CENTER AND TELECOM MODERNIZATION | — | $7,987,800 | 0 | — | — |
| 693JJ126F00117N | Federal Highway Administration | THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES. | — | $7,927,075 | 0 | — | — |
| 28321326FDS030154 | Social Security Administration | DO/TO FOR CISCO HARDWARE FROM THE COLOSSAL CONTRACTING IDIQ 28321322D00060002 FOR REQUISITIONS 3365-26-1624,… | — | $6,602,871 | 0 | — | — |
| 140D0426F1223 | Departmental Offices | THIS TASK ORDER OBTAINS DOI'S BASE YEAR REQUIREMENTS FOR CISCO SOFTWARE, SUBSCRIPTIONS, CLOUD-ENABLED SERVICE… | — | $6,596,461 | 0 | — | — |
| 28321326FDS030021 | Social Security Administration | PURCHASE OF WIRELESS ACCESS POINTS (WAP) FOR SSA FIELD OPERATIONS AND HEARING SITES. WAPS WILL PROVIDE WIFI… | — | $6,210,064 | 0 | — | — |
| 36C10B26F0206 | Department Of Veterans Affairs | TENABLE SECURITY CENTER SOFTWARE TERM LICENSE RENEWAL AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | — | $5,509,314 | 0 | — | — |
| 70RTAC26FR0000011 | Office Of Procurement Operations | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORA… | — | $5,392,217 | 0 | — | — |
| 7571TE26F00346 | Office Of The Assistant Secretary For Financial Resources | CISCO MAINTENANCE RENEWAL | — | $5,211,313 | 0 | — | — |
| FA830726FB004 | Department Of The Air Force | THIS IS FOR A NEW POLARITY ENTERPRISE FLEXIBLE ADOPTION LICENSE (EFAL) AND ASSOCIATED PROFESSIONAL SERVICES T… | — | $4,820,952 | 0 | — | — |
| 12314426F0192 | Office Of The Chief Financial Officer | JOB CORPS PROJECT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CEN… | — | $4,056,027 | 0 | — | — |
| 12314426F0004 | Office Of The Chief Financial Officer | DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | — | $4,046,556 | 0 | — | — |
| N3943026F5034 | Department Of The Navy | THE REQUIREMENT IS TO AWARD A NEW CONTRACT FOR IBM MAXIMO, IBM ACCELERATED VALUE PROGRAM, AND COGNOS ANALYTIC… | — | $4,007,321 | 0 | — | — |
| 36C10B26F0377 | Department Of Veterans Affairs | BIOMED IT INSTALL EO 14398 | — | $3,919,158 | 0 | — | — |
| 12314426F0377 | Office Of The Chief Financial Officer | AUDIOVISUAL (AV) SYSTEMS EQUIPMENT REFRESH FOR FACILITIES IN FREDERICK, MD; RALEIGH, NC; FORT COLLINS, CO; MI… | — | $3,618,841 | 0 | — | — |
| 15M10426FA4700161 | U.S. Marshals Service | MISSION CRITICAL: CISCO SMARTNET POP: 9/30/26-09/29/26 POC: SEE USMS-0012 ALL TERMS AND CONDITIONS OF NASA SE… | — | $3,582,556 | 0 | — | — |
| 12314426F0196 | Office Of The Chief Financial Officer | DEMARCATION HUB INITIATIVE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SER… | — | $3,028,496 | 0 | — | — |
| 70B04C26F00000330 | U.S. Customs And Border Protection | A TASK ORDER PURCHASE FOR CRIBL SOFTWARE LICENSES. | — | $2,280,000 | 0 | — | — |
| 140R8126F0015 | Bureau Of Reclamation | IMT FY26 NUTANIX RENEWAL | — | $2,214,999 | 0 | — | — |
| 1333ND26FNB770200 | National Institute Of Standards And Technology | OU77-FY26-215-NEW - FOUR (4) NVIDIA HGX B300 SERVER | — | $2,189,867 | 0 | — | — |
| 28321326FDX030150 | Social Security Administration | ANNUAL 12 MONTHS RENEWAL FOR MAINTENANCE OF NUTANIX HARDWARE PLATFORM. | — | $2,065,373 | 0 | — | — |
| 12314426F0145 | Office Of The Chief Financial Officer | CISCO SMARTNET MAINTENANCE FOR THE US DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTE… | — | $1,863,333 | 0 | — | — |
| 70RSAT26FR0000075 | Office Of Procurement Operations | CISCO MAINTENANCE FOR DHS/S&T | — | $1,855,808 | 0 | — | — |
| 15F06726F0000406 | Federal Bureau Of Investigation | PALO ALTO TPR | — | $1,727,550 | 0 | — | — |
| 12314426F0150 | Office Of The Chief Financial Officer | DISC ENS CISCO DIGITAL NETWORK ARCHITECTURE (DNA) ENTERPRISE AGREEMENT | — | $1,722,424 | 0 | — | — |
| 19AQMM26F0291 | Department Of State | THIS PROCUREMENT REQUEST IS TO RENEW THE F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE FOR F5 EQUIPMENT AT E… | — | $1,672,918 | 0 | — | — |
| N0017826FS653 | Department Of The Navy | IBM TOKENS | — | $1,568,160 | 0 | — | — |
| 140D0426F1219 | Departmental Offices | THIS TASK ORDER FURNISHES WIRELESS (WI-FI) NETWORK SOLUTIONING TO MODERNIZE AND UNIFY SYSTEM MANAGEMENT INFRA… | — | $1,556,753 | 0 | — | — |
| 36C10B26F0020 | Department Of Veterans Affairs | HARDWARE MAINTENANCE AND TECHNICAL SUPPORT OF BRAND NAME GIGAMON HARDWARE LOCATED AT THE AUSTIN INFORMATION T… | — | $1,524,285 | 0 | — | — |
| 15PTDS26F00000002 | Office Of Justice Programs | SAILPOINT IDENTITYIQ RECOMPETE | — | $1,503,360 | 0 | — | — |
| 15JPSS26F00001381 | Offices, Boards And Divisions | CLOUDFLARE | — | $1,497,625 | 0 | — | — |
| 12314426F0486 | Office Of The Chief Financial Officer | NBAF/NCAH INFRASTRUCTURE BACKUP AND DISASTER HARDWARE REFRESH IN SUPPORT OF THE USDA APHIS VS PROGRAM OFFICE. | — | $1,402,746 | 0 | — | — |
| 70B04C26F00000425 | U.S. Customs And Border Protection | ATLASSIAN SOFTWARE LICENSES AND MAINTENANCE | — | $1,388,639 | 0 | — | — |
| 28321326FDX030068 | Social Security Administration | TASK ORDER FOR RED HAT ENGINEERING SERVICES. RENEWAL OF TO 28321322FDX030243. | — | $1,328,828 | 0 | — | — |
| 12314426F0185 | Office Of The Chief Financial Officer | USDA, OFFICE OF CHIEF INFORMATION OFFICER- ENTERPRISE TELECOMMUNICATIONS SOLUTIONS THIRD PARTY - ENTERPRISE H… | — | $1,287,375 | 0 | — | — |
| HC102826F0039 | Defense Information Systems Agency | BRAND NAME, COMMERCIAL OFF-THE-SHELF HEWLETT PACKARD ENTERPRISES HARDWARE, SOFTWARE, AND SUPPORT OF ENTERPRIS… | — | $1,132,440 | 0 | — | — |
| 205AE926F00009 | Internal Revenue Service | THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION… | — | $1,121,958 | 0 | — | — |
| 12314426F0531 | Office Of The Chief Financial Officer | SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR BMC WORKLOAD AND MAINFRAME TOOLS, FOR OFFICE OF THE CHIEF INFO… | — | $1,098,194 | 0 | — | — |
| 12314426F0461 | Office Of The Chief Financial Officer | CLOUDFLARE ENTERPRISE SECURE ACCESS SERVICE EDGE (SASE) UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFIC… | — | $1,091,000 | 0 | — | — |
| N6600126F8644 | Department Of The Navy | 1301327584 _ BMC HELIX RENEWALS IAW COLOSSAL CONTRACTING, LLC QUOTE #: Q-0064312 | — | $1,089,503 | 0 | — | — |
| FA865226F0018 | Department Of The Air Force | PURCHASE OF LP TOOL ANACONDA AND ENHANCEMENT FOR AIR FORCE RESEARCH LABORATORY | — | $1,000,020 | 0 | — | — |
| 80TECH26FA143 | National Aeronautics And Space Administration | ASK SAGE 5B TOKEN SUBSCRIPTION UPGRADE | — | $938,810 | 0 | — | — |
| HC102826F0108 | Defense Information Systems Agency | F5 SUPPORT RENEWAL | — | $936,650 | 0 | — | — |
| 1331L526F13351301 | Office Of The Secretary | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | — | $897,875 | 0 | — | — |
| 140D0426F1171 | Departmental Offices | CLOUDFLARE ENTERPRISE APPLICATION SERVICES (WAF/DDOS RECOMPETE) AND CLOUDFLARE EDGE COMPUTE, DATA, AI, AND AP… | — | $861,289 | 0 | — | — |
| 140D0426F0204 | Departmental Offices | BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAG… | — | $783,196 | 0 | — | — |
| 28321326FDS030001 | Social Security Administration | MAINTENANCE RENEWAL OF 28321325FDS030003 FOR BROCADE/EXTREME SWITCHES FOR A PERIOD OF PERFORMANCE OF 10/31/20… | — | $778,009 | 0 | — | — |
| 12314426F0170 | Office Of The Chief Financial Officer | NETAPP STORAGE HARDWARE AND SOFTWARE MAINTENANCE FOR OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRAST… | — | $762,381 | 0 | — | — |
| 19AQMM26F1212 | Department Of State | OIG ADAS ADVANCED ANALYTICS SOFTWARE AND SERVICES | — | $741,354 | 0 | — | — |
| 1331L526F0461 | Office Of The Secretary | PURCHASE NEW VIDEO TELECONFERENCING (VTC) EQUIPMENT FOR EDA OFFICES AND CONFERENCE ROOM TO MODERNIZE ROOMS WI… | — | $698,007 | 0 | — | — |
| 70SBUR26F00000069 | U.S. Citizenship And Immigration Services | PRISMA TWISTLOCK MAINTENANCE PROVIDES FOR SYSTEM UPGRADES TWISTLOCK PRODUCTS INSTALLED ON THE ENTERPRISE. POP… | — | $677,179 | 0 | — | — |
| 693JJ126F00015N | Federal Highway Administration | THE PURPOSE OF THIS REQUEST IS TO OBTAIN CRITICALLY REQUIRED CYBER RESPONSE SUPPORT FROM PALO ALTO. THE REQUE… | — | $664,233 | 0 | — | — |
| 75H70626F80014 | Indian Health Service | FIRM-FIXED-PRICE, NON-PERSONAL SERVICES, COMMERCIAL ITEM ACQUISITION FOR THE PROVISION OF INFORMATION TECHNOL… | — | $643,914 | 0 | — | — |
| 12444726F0010 | Forest Service | THE EXISTING OM1 FIBER BACKBONE INFRASTRUCTURE IS BEING REPLACED WITH A NEW OM4 MULTI-MODE FIBER SYSTEM ACROS… | — | $641,235 | 0 | — | — |
| 1333ND26FNB180113 | National Institute Of Standards And Technology | OU18-FY26-081-NEW CONFERENCE ROOM EQUIPMENT | — | $630,302 | 0 | — | — |
| 28321326FDS030069 | Social Security Administration | FY26 SOFTWARE FOR NETWORK INTRUSION DETECTION SYSTEM (IDS) /INTRUSION PREVENTION SYSTEM (IPS) MAINTENANCE- TH… | — | $627,811 | 0 | — | — |
| 1605TB26F00081 | Office Of The Assistant Secretary For Administration And Management | NETAPP HARDWARE AND SOFTWARE SUPPORT | — | $609,349 | 0 | — | — |
| HT001526FE025 | Defense Health Agency | APPDYNAMICS SOFTWARE SUPPORT | — | $592,384 | 0 | — | — |
| 12314426F0269 | Office Of The Chief Financial Officer | THE PURPOSE OF THE ORDER IS TO PROCURE HIGH PERFORMANCE COMPUTING (HPC) NODES | — | $587,108 | 0 | — | — |
| 75H70626P00143 | Indian Health Service | U&C BRIDGE CONTRACT CSP MILESTONE & LENEL SUPPORT FOR THE GPA OIT DEPARTMENT FOR ALL HOSPITAL & CLINICS. POP… | — | $581,672 | 0 | — | — |
| HC102826F0048 | Defense Information Systems Agency | DELINEA CENTRIFY - ENTERPRISE EDITION | — | $556,412 | 0 | — | — |
| 28321326FDS030018 | Social Security Administration | REPLACEMENT NETWORK HARDWARE FOR THE MAINFRAME MANAGEMENT NETWORK AT THE NSC AND SSC DATACENTERS. THIS INCLU… | — | $555,524 | 0 | — | — |
| 12314426F0135 | Office Of The Chief Financial Officer | USDA OCIO DISC SECURITY DIVISION SUPPORTING DATA CENTER HOUSING SERVICES DIVISION (DCHSD) CISCO EQUIPMENT MAI… | — | $534,384 | 0 | — | — |
| 70US0926F1DHS2532 | U.S. Secret Service | THIS A FIRM-FIXED-PRICE DELIVERY ORDER AGAINST NASA SEWP V TOTAL SMALL BUSINESS TRACK FOR COHESITY SOFTWARE A… | — | $533,500 | 0 | — | — |
| 12639526F0451 | Animal And Plant Health Inspection Service | NCAH EOL SWITCH REPLACEMENT - NETWORK MODERNIZATION PHASE 3 | — | $518,950 | 0 | — | — |
| 140R4026F0059 | Bureau Of Reclamation | CRSP ICS NETWORK EQUIPMENT (PALO ALTO, CISCO, DELL) | — | $513,013 | 0 | — | — |
| 2032L226F00070 | Departmental Offices | ATLASSIAN LICENSES SUBSCRIPTION RENEWAL | — | $510,546 | 0 | — | — |
| 15DDHQ26F00000500 | Drug Enforcement Administration | TITLE: FY26, STVP, PALO ALTO SECURITY LICENSES AND SUBSCRIPTION RENEWAL REQUESTOR: MICHAEL Z DAVIS AFT#: 2026… | — | $504,026 | 0 | — | — |
| 140D0426F0367 | Departmental Offices | BRAND NAME CISCO WIRELESS HARDWARE | — | $503,321 | 0 | — | — |
| 33301126FGW0051 | National Gallery Of Art | JUNIPER EDGE SWITCHES EQUIPMENT | — | $498,969 | 0 | — | — |
| 140D0426F0807 | Departmental Offices | ATLASSIAN ENTERPRISE ORDER | — | $489,286 | 0 | — | — |
| 140P5426F0021 | Departmental Offices | PROCUREMENT, LICENSING, AND MAINTENANCE OF CISCO CATALYST 9200L NETWORK SWITCHES | — | $479,288 | 0 | — | — |
| 05GA0A26F0060 | Gao, Except Comptroller General | THE PURPOSE OF THIS ACTION IS TO PROCURE ACF PALO ALTO FIREWALL REPLACEMENT. | — | $476,437 | 0 | — | — |
| 7571TE26F80430 | Office Of The Assistant Secretary For Financial Resources | WIRELESS ACCESS POINT (WAP) REFRESH HARDWARE AND PROFESSIONAL SERVICES | — | $462,760 | 0 | — | — |
| 12639526F0697 | Animal And Plant Health Inspection Service | VIRTUAL DESKTOP INFRASTRUCTURE CLUSTER REFRESH - DELL POWEREDGE R770 SERVERS | — | $462,696 | 0 | — | — |
| 12314426F0212 | Office Of The Chief Financial Officer | MITEL ENTERPRISE - MEDIA PHONES REPLACEMENT FOR TEAMS: UNITED STATES DEPARTMENT OF AGRICULTURE ENTERPRISE NET… | — | $436,635 | 0 | — | — |
| 70FA3026F00000277 | Federal Emergency Management Agency | CROWDSTRIKE RENEWAL IDENTITY THREAT PROTECTION | — | $424,090 | 0 | — | — |
| 80TECH26FA039 | National Aeronautics And Space Administration | THIS TASK ORDER IS TO PURCHASE BMC DISCOVERY AND BMC HELIX PER QUOTE # Q-0062549, DATED 01/30/2026. | — | $422,507 | 0 | — | — |
| 12314426F0214 | Office Of The Chief Financial Officer | EXTRAHOP SOFTWARE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF THE CHIEF INFORMATION OFFI… | — | $392,000 | 0 | — | — |
| 12314426F0389 | Office Of The Chief Financial Officer | OPENSHIFT/MAXIMO COMPUTE MODERNIZATION HARDWARE REFRESH FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NA… | — | $380,079 | 0 | — | — |
| 36C10B26C0044 | Department Of Veterans Affairs | EO 14398 MODERNIZED MESSAGING SOFTWARE AS A SERVICE | — | $359,363 | 0 | — | — |
| 140R6026F0074 | Bureau Of Reclamation | EO 14398 IMT NUTANIX SOFTWARE RENEWAL FOR DC-2 | — | $357,538 | 0 | — | — |
| 75H70626P00199 | Indian Health Service | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER, FOR PRIVILEGED ACCESS MANA… | — | $355,166 | 0 | — | — |
| 80TECH26FA045 | National Aeronautics And Space Administration | THIS TASK ORDER IS FOR ZSCALER LICENSES AND ASSOCIATED SERVICES PER THE ATTACHED QUOTE # Q-0063834 DATED 01/2… | — | $353,303 | 0 | — | — |
| 80NSSC26FA162 | National Aeronautics And Space Administration | ASK SAGE CO TERM PURCHASE | — | $349,995 | 0 | — | — |
| 15F06726F0000649 | Federal Bureau Of Investigation | F5 MAINTENANCE (POP 7/14/2026 - 7/13/2026) | — | $343,700 | 0 | — | — |
| 80TECH26FA245 | National Aeronautics And Space Administration | NUTANIX HARDWARE SUPPORT CONSOLIDATED RENEWAL | — | $337,563 | 0 | — | — |
| 12314426F0240 | Office Of The Chief Financial Officer | F5 LICENSE SUPPORT FOR CISCO IDENTITY SERVICES ENGINE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE… | — | $335,361 | 0 | — | — |
| 1605TB26F00089 | Office Of The Assistant Secretary For Administration And Management | COMMVAULT SOFTWARE LICENSING AND SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | — | $332,734 | 0 | — | — |
| 80NSSC26FA153 | National Aeronautics And Space Administration | FY26 C-SCRM SOLUTION | — | $331,052 | 0 | — | — |
| 28321326FDS030090 | Social Security Administration | RENEWAL OF THE ANNUAL SUBSCRIPTION OF CAIT FOR THE NETWORK VALIDATION LAB (SYSTEM-0). CAIT AUTOMATES CURRENT… | — | $327,440 | 0 | — | — |
| 140R6026F0081 | Bureau Of Reclamation | IMT NUTANIX SOFTWARE RENEWAL DC 264-1 | — | $326,557 | 0 | — | — |
| 33301126FGW0002 | National Gallery Of Art | CISCO ANNUAL MAINTENANCE | — | $313,600 | 0 | — | — |
| HC102826F0060 | Defense Information Systems Agency | F5 SOFTWARE RENEWAL VIA EXHIBIT A | — | $300,538 | 0 | — | — |
| 05GA0A26F0025 | Gao, Except Comptroller General | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME PALO ALTO PANORAMA M-300 AND DNI2 MAINTENANCE SUP… | — | $296,500 | 0 | — | — |
| 140R6026F0046 | Bureau Of Reclamation | 6552-HH AV CABLING & INFRASTRUCTURE | — | $291,305 | 0 | — | — |
| 70RSAT26FR0000019 | Office Of Procurement Operations | SPLUNK FOR CIO | — | $289,906 | 0 | — | — |
| 36C10B26F0023 | Department Of Veterans Affairs | BRAND NAME NUTANIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | — | $283,495 | 0 | — | — |
| 80NSSC26FA035 | National Aeronautics And Space Administration | CAIO ASK SAGE LICENSE, STORAGE, TOKENS HQ | — | $279,980 | 0 | — | — |
| N0003926FE040 | Department Of The Navy | BMC SOFTWARE RENEWAL | — | $277,556 | 0 | — | — |