DataCloud USA › Proveedor
Colossal Contracting LLC
- UEI
- F4M9NB1HD785
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 304 HARRY S TRUMAN PKWY, STE G, ANNAPOLIS, MD 21401
0
Score de riesgo
Bajo
0–100
Resumen forense
COLOSSAL CONTRACTING LLC es un contratista federal con sede en Annapolis, Maryland. En nuestros registros, la empresa tiene 106 contratos con el gobierno federal de EE.UU., con un total de aproximadamente $189.6 millones en fondos comprometidos. La mayor parte de su trabajo ha sido con la Administración de Seguridad Social, el Departamento de Agricultura y el Departamento de Veteranos de Guerra. Los contratos de la empresa principalmente se clasifican en 'Otros servicios relacionados con computadoras' y 'Fabricación de aparatos telefónicos'.
El proveedor tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. No se identificaron indicadores de riesgo en nuestro análisis. Este puntaje se basa en factores como el historial de contratos, la participación de agencias y la clasificación por industria, todos los cuales sugieren una relación de contratación estándar y conforme con el gobierno federal.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 28321326FDS030074 | Social Security Administration | CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENS… | 18 sept 2026 | USD 38,580,998 | 0 | ×1.00 | Competido |
| 36C10B26N0072 | Department Of Veterans Affairs | ENTERPRISE DATA CENTER AND TELECOM MODERNIZATION | — | USD 7,987,800 | 0 | — | — |
| 693JJ126F00117N | Federal Highway Administration | THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES. | — | USD 7,927,075 | 0 | — | — |
| 28321326FDS030154 | Social Security Administration | DO/TO FOR CISCO HARDWARE FROM THE COLOSSAL CONTRACTING IDIQ 28321322D00060002 FOR REQUISITIONS 3365-26-1624,… | — | USD 6,602,871 | 0 | — | — |
| 140D0426F1223 | Departmental Offices | THIS TASK ORDER OBTAINS DOI'S BASE YEAR REQUIREMENTS FOR CISCO SOFTWARE, SUBSCRIPTIONS, CLOUD-ENABLED SERVICE… | — | USD 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… | — | USD 6,210,064 | 0 | — | — |
| 36C10B26F0206 | Department Of Veterans Affairs | TENABLE SECURITY CENTER SOFTWARE TERM LICENSE RENEWAL AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. | — | USD 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… | — | USD 5,392,217 | 0 | — | — |
| 7571TE26F00346 | Office Of The Assistant Secretary For Financial Resources | CISCO MAINTENANCE RENEWAL | — | USD 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… | — | USD 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… | — | USD 4,056,027 | 0 | — | — |
| 12314426F0004 | Office Of The Chief Financial Officer | DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) ENTERPRISE NETWORK SERVICES (ENS) | — | USD 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… | — | USD 4,007,321 | 0 | — | — |
| 36C10B26F0377 | Department Of Veterans Affairs | BIOMED IT INSTALL EO 14398 | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 3,028,496 | 0 | — | — |
| 70B04C26F00000330 | U.S. Customs And Border Protection | A TASK ORDER PURCHASE FOR CRIBL SOFTWARE LICENSES. | — | USD 2,280,000 | 0 | — | — |
| 140R8126F0015 | Bureau Of Reclamation | IMT FY26 NUTANIX RENEWAL | — | USD 2,214,999 | 0 | — | — |
| 1333ND26FNB770200 | National Institute Of Standards And Technology | OU77-FY26-215-NEW - FOUR (4) NVIDIA HGX B300 SERVER | — | USD 2,189,867 | 0 | — | — |
| 28321326FDX030150 | Social Security Administration | ANNUAL 12 MONTHS RENEWAL FOR MAINTENANCE OF NUTANIX HARDWARE PLATFORM. | — | USD 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… | — | USD 1,863,333 | 0 | — | — |
| 70RSAT26FR0000075 | Office Of Procurement Operations | CISCO MAINTENANCE FOR DHS/S&T | — | USD 1,855,808 | 0 | — | — |
| 15F06726F0000406 | Federal Bureau Of Investigation | PALO ALTO TPR | — | USD 1,727,550 | 0 | — | — |
| 12314426F0150 | Office Of The Chief Financial Officer | DISC ENS CISCO DIGITAL NETWORK ARCHITECTURE (DNA) ENTERPRISE AGREEMENT | — | USD 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… | — | USD 1,672,918 | 0 | — | — |
| N0017826FS653 | Department Of The Navy | IBM TOKENS | — | USD 1,568,160 | 0 | — | — |
| 140D0426F1219 | Departmental Offices | THIS TASK ORDER FURNISHES WIRELESS (WI-FI) NETWORK SOLUTIONING TO MODERNIZE AND UNIFY SYSTEM MANAGEMENT INFRA… | — | USD 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… | — | USD 1,524,285 | 0 | — | — |
| 15PTDS26F00000002 | Office Of Justice Programs | SAILPOINT IDENTITYIQ RECOMPETE | — | USD 1,503,360 | 0 | — | — |
| 15JPSS26F00001381 | Offices, Boards And Divisions | CLOUDFLARE | — | USD 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. | — | USD 1,402,746 | 0 | — | — |
| 70B04C26F00000425 | U.S. Customs And Border Protection | ATLASSIAN SOFTWARE LICENSES AND MAINTENANCE | — | USD 1,388,639 | 0 | — | — |
| 28321326FDX030068 | Social Security Administration | TASK ORDER FOR RED HAT ENGINEERING SERVICES. RENEWAL OF TO 28321322FDX030243. | — | USD 1,328,828 | 0 | — | — |
| 12314426F0185 | Office Of The Chief Financial Officer | USDA, OFFICE OF CHIEF INFORMATION OFFICER- ENTERPRISE TELECOMMUNICATIONS SOLUTIONS THIRD PARTY - ENTERPRISE H… | — | USD 1,287,375 | 0 | — | — |
| HC102826F0039 | Defense Information Systems Agency | BRAND NAME, COMMERCIAL OFF-THE-SHELF HEWLETT PACKARD ENTERPRISES HARDWARE, SOFTWARE, AND SUPPORT OF ENTERPRIS… | — | USD 1,132,440 | 0 | — | — |
| 205AE926F00009 | Internal Revenue Service | THIS REQUIREMENT PROVIDES DELINEA PRIVILEGE MANAGER SOFTWARE LICENSES, MAINTENANCE, AND DEDICATED APPLICATION… | — | USD 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… | — | USD 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… | — | USD 1,091,000 | 0 | — | — |
| N6600126F8644 | Department Of The Navy | 1301327584 _ BMC HELIX RENEWALS IAW COLOSSAL CONTRACTING, LLC QUOTE #: Q-0064312 | — | USD 1,089,503 | 0 | — | — |
| FA865226F0018 | Department Of The Air Force | PURCHASE OF LP TOOL ANACONDA AND ENHANCEMENT FOR AIR FORCE RESEARCH LABORATORY | — | USD 1,000,020 | 0 | — | — |
| 80TECH26FA143 | National Aeronautics And Space Administration | ASK SAGE 5B TOKEN SUBSCRIPTION UPGRADE | — | USD 938,810 | 0 | — | — |
| HC102826F0108 | Defense Information Systems Agency | F5 SUPPORT RENEWAL | — | USD 936,650 | 0 | — | — |
| 1331L526F13351301 | Office Of The Secretary | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | — | USD 897,875 | 0 | — | — |
| 140D0426F1171 | Departmental Offices | CLOUDFLARE ENTERPRISE APPLICATION SERVICES (WAF/DDOS RECOMPETE) AND CLOUDFLARE EDGE COMPUTE, DATA, AI, AND AP… | — | USD 861,289 | 0 | — | — |
| 140D0426F0204 | Departmental Offices | BRAND NAME (CLOUDFLARE) DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION, FEDERAL RISK AND AUTHORIZATION MANAG… | — | USD 783,196 | 0 | — | — |
| 28321326FDS030001 | Social Security Administration | MAINTENANCE RENEWAL OF 28321325FDS030003 FOR BROCADE/EXTREME SWITCHES FOR A PERIOD OF PERFORMANCE OF 10/31/20… | — | USD 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… | — | USD 762,381 | 0 | — | — |
| 19AQMM26F1212 | Department Of State | OIG ADAS ADVANCED ANALYTICS SOFTWARE AND SERVICES | — | USD 741,354 | 0 | — | — |
| 1331L526F0461 | Office Of The Secretary | PURCHASE NEW VIDEO TELECONFERENCING (VTC) EQUIPMENT FOR EDA OFFICES AND CONFERENCE ROOM TO MODERNIZE ROOMS WI… | — | USD 698,007 | 0 | — | — |
| 70SBUR26F00000069 | U.S. Citizenship And Immigration Services | PRISMA TWISTLOCK MAINTENANCE PROVIDES FOR SYSTEM UPGRADES TWISTLOCK PRODUCTS INSTALLED ON THE ENTERPRISE. POP… | — | USD 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… | — | USD 664,233 | 0 | — | — |
| 75H70626F80014 | Indian Health Service | FIRM-FIXED-PRICE, NON-PERSONAL SERVICES, COMMERCIAL ITEM ACQUISITION FOR THE PROVISION OF INFORMATION TECHNOL… | — | USD 643,914 | 0 | — | — |
| 12444726F0010 | Forest Service | THE EXISTING OM1 FIBER BACKBONE INFRASTRUCTURE IS BEING REPLACED WITH A NEW OM4 MULTI-MODE FIBER SYSTEM ACROS… | — | USD 641,235 | 0 | — | — |
| 1333ND26FNB180113 | National Institute Of Standards And Technology | OU18-FY26-081-NEW CONFERENCE ROOM EQUIPMENT | — | USD 630,302 | 0 | — | — |
| 28321326FDS030069 | Social Security Administration | FY26 SOFTWARE FOR NETWORK INTRUSION DETECTION SYSTEM (IDS) /INTRUSION PREVENTION SYSTEM (IPS) MAINTENANCE- TH… | — | USD 627,811 | 0 | — | — |
| 1605TB26F00081 | Office Of The Assistant Secretary For Administration And Management | NETAPP HARDWARE AND SOFTWARE SUPPORT | — | USD 609,349 | 0 | — | — |
| HT001526FE025 | Defense Health Agency | APPDYNAMICS SOFTWARE SUPPORT | — | USD 592,384 | 0 | — | — |
| 12314426F0269 | Office Of The Chief Financial Officer | THE PURPOSE OF THE ORDER IS TO PROCURE HIGH PERFORMANCE COMPUTING (HPC) NODES | — | USD 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… | — | USD 581,672 | 0 | — | — |
| HC102826F0048 | Defense Information Systems Agency | DELINEA CENTRIFY - ENTERPRISE EDITION | — | USD 556,412 | 0 | — | — |
| 28321326FDS030018 | Social Security Administration | REPLACEMENT NETWORK HARDWARE FOR THE MAINFRAME MANAGEMENT NETWORK AT THE NSC AND SSC DATACENTERS. THIS INCLU… | — | USD 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… | — | USD 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… | — | USD 533,500 | 0 | — | — |
| 12639526F0451 | Animal And Plant Health Inspection Service | NCAH EOL SWITCH REPLACEMENT - NETWORK MODERNIZATION PHASE 3 | — | USD 518,950 | 0 | — | — |
| 140R4026F0059 | Bureau Of Reclamation | CRSP ICS NETWORK EQUIPMENT (PALO ALTO, CISCO, DELL) | — | USD 513,013 | 0 | — | — |
| 2032L226F00070 | Departmental Offices | ATLASSIAN LICENSES SUBSCRIPTION RENEWAL | — | USD 510,546 | 0 | — | — |
| 15DDHQ26F00000500 | Drug Enforcement Administration | TITLE: FY26, STVP, PALO ALTO SECURITY LICENSES AND SUBSCRIPTION RENEWAL REQUESTOR: MICHAEL Z DAVIS AFT#: 2026… | — | USD 504,026 | 0 | — | — |
| 140D0426F0367 | Departmental Offices | BRAND NAME CISCO WIRELESS HARDWARE | — | USD 503,321 | 0 | — | — |
| 33301126FGW0051 | National Gallery Of Art | JUNIPER EDGE SWITCHES EQUIPMENT | — | USD 498,969 | 0 | — | — |
| 140D0426F0807 | Departmental Offices | ATLASSIAN ENTERPRISE ORDER | — | USD 489,286 | 0 | — | — |
| 140P5426F0021 | Departmental Offices | PROCUREMENT, LICENSING, AND MAINTENANCE OF CISCO CATALYST 9200L NETWORK SWITCHES | — | USD 479,288 | 0 | — | — |
| 05GA0A26F0060 | Gao, Except Comptroller General | THE PURPOSE OF THIS ACTION IS TO PROCURE ACF PALO ALTO FIREWALL REPLACEMENT. | — | USD 476,437 | 0 | — | — |
| 7571TE26F80430 | Office Of The Assistant Secretary For Financial Resources | WIRELESS ACCESS POINT (WAP) REFRESH HARDWARE AND PROFESSIONAL SERVICES | — | USD 462,760 | 0 | — | — |
| 12639526F0697 | Animal And Plant Health Inspection Service | VIRTUAL DESKTOP INFRASTRUCTURE CLUSTER REFRESH - DELL POWEREDGE R770 SERVERS | — | USD 462,696 | 0 | — | — |
| 12314426F0212 | Office Of The Chief Financial Officer | MITEL ENTERPRISE - MEDIA PHONES REPLACEMENT FOR TEAMS: UNITED STATES DEPARTMENT OF AGRICULTURE ENTERPRISE NET… | — | USD 436,635 | 0 | — | — |
| 70FA3026F00000277 | Federal Emergency Management Agency | CROWDSTRIKE RENEWAL IDENTITY THREAT PROTECTION | — | USD 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. | — | USD 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… | — | USD 392,000 | 0 | — | — |
| 12314426F0389 | Office Of The Chief Financial Officer | OPENSHIFT/MAXIMO COMPUTE MODERNIZATION HARDWARE REFRESH FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NA… | — | USD 380,079 | 0 | — | — |
| 36C10B26C0044 | Department Of Veterans Affairs | EO 14398 MODERNIZED MESSAGING SOFTWARE AS A SERVICE | — | USD 359,363 | 0 | — | — |
| 140R6026F0074 | Bureau Of Reclamation | EO 14398 IMT NUTANIX SOFTWARE RENEWAL FOR DC-2 | — | USD 357,538 | 0 | — | — |
| 75H70626P00199 | Indian Health Service | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, DELIVERY/TASK ORDER, FOR PRIVILEGED ACCESS MANA… | — | USD 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… | — | USD 353,303 | 0 | — | — |
| 80NSSC26FA162 | National Aeronautics And Space Administration | ASK SAGE CO TERM PURCHASE | — | USD 349,995 | 0 | — | — |
| 15F06726F0000649 | Federal Bureau Of Investigation | F5 MAINTENANCE (POP 7/14/2026 - 7/13/2026) | — | USD 343,700 | 0 | — | — |
| 80TECH26FA245 | National Aeronautics And Space Administration | NUTANIX HARDWARE SUPPORT CONSOLIDATED RENEWAL | — | USD 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… | — | USD 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) | — | USD 332,734 | 0 | — | — |
| 80NSSC26FA153 | National Aeronautics And Space Administration | FY26 C-SCRM SOLUTION | — | USD 331,052 | 0 | — | — |
| 28321326FDS030090 | Social Security Administration | RENEWAL OF THE ANNUAL SUBSCRIPTION OF CAIT FOR THE NETWORK VALIDATION LAB (SYSTEM-0). CAIT AUTOMATES CURRENT… | — | USD 327,440 | 0 | — | — |
| 140R6026F0081 | Bureau Of Reclamation | IMT NUTANIX SOFTWARE RENEWAL DC 264-1 | — | USD 326,557 | 0 | — | — |
| 33301126FGW0002 | National Gallery Of Art | CISCO ANNUAL MAINTENANCE | — | USD 313,600 | 0 | — | — |
| HC102826F0060 | Defense Information Systems Agency | F5 SOFTWARE RENEWAL VIA EXHIBIT A | — | USD 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… | — | USD 296,500 | 0 | — | — |
| 140R6026F0046 | Bureau Of Reclamation | 6552-HH AV CABLING & INFRASTRUCTURE | — | USD 291,305 | 0 | — | — |
| 70RSAT26FR0000019 | Office Of Procurement Operations | SPLUNK FOR CIO | — | USD 289,906 | 0 | — | — |
| 36C10B26F0023 | Department Of Veterans Affairs | BRAND NAME NUTANIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | — | USD 283,495 | 0 | — | — |
| 80NSSC26FA035 | National Aeronautics And Space Administration | CAIO ASK SAGE LICENSE, STORAGE, TOKENS HQ | — | USD 279,980 | 0 | — | — |
| N0003926FE040 | Department Of The Navy | BMC SOFTWARE RENEWAL | — | USD 277,556 | 0 | — | — |