Colossal Contracting LLC
Customers
24
19 federal agencies, 5 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$254.3M
FY2026 · USAspending.gov
Federal contracts 19
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $255.7M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Social Security Administration
Social Security Administration |
$61.8M | FY 2026 | 14 | $70.5M → $58.8M → $54.3M → $61.8M | 28321326FDS030074 |
CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$36.0M | FY 2026 | 81 | $15.1M → $24.9M → $17.6M → $36.0M | 12314426F0192 |
JOB CORPS PROJECT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC), ENTERPRISE NETWORK SERVICES (ENS) | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$27.7M | FY 2026 | 61 | $5.2M → $9.3M → $27.7M | 36C10B26N0072 |
ENTERPRISE DATA CENTER AND TELECOM MODERNIZATION | |||||
| Department of the Interior
Departmental Offices |
$24.9M | FY 2026 | 69 | $14.9M → $11.1M → $12.9M → $24.9M | 140D0426F1223 |
THIS TASK ORDER OBTAINS DOI'S BASE YEAR REQUIREMENTS FOR CISCO SOFTWARE, SUBSCRIPTIONS, CLOUD-ENABLED SERVICES (E.G. MERAKI FEDRAMP), FEATURE LICENSING, AND SMARTNET SERVICES. | |||||
| Department of Defense
Department of the Air Force |
$19.7M | FY 2026 | 59 | $13.3M → $25.0M → $16.8M → $19.7M | FA830726FB004 |
THIS IS FOR A NEW POLARITY ENTERPRISE FLEXIBLE ADOPTION LICENSE (EFAL) AND ASSOCIATED PROFESSIONAL SERVICES TO SUPPORT THE INTEGRATED DEFENSIVE CYBER SYSTEMS (IDCS) VERSATILE OPERATIONS LAN TACTICAL RESOURCE NODE PLUS (VOLTRN+) ENVIRONMENT. | |||||
| Department of Homeland Security
Office of Procurement Operations |
$14.3M | FY 2026 | 32 | $1.5M → $5.1M → $14.3M | 70RTAC26FR0000011 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE. | |||||
| Department of the Treasury
Internal Revenue Service |
$13.4M | FY 2026 | 11 | $13.9M → $13.4M | 205AE925F00142 |
BMC CONTROL M SOFTWARE AND MAINTENANCE | |||||
| Department of Justice
U.S. Marshals Service |
$11.7M | FY 2026 | 40 | $3.3M → $5.7M → $6.1M → $11.7M | 15M10426FA4700161 |
MISSION CRITICAL: CISCO SMARTNET POP: 9/30/26-09/29/26 POC: SEE USMS-0012 ALL TERMS AND CONDITIONS OF NASA SEWP #NNG15SD72B APPLY | |||||
| Department of Transportation
Federal Highway Administration |
$11.6M | FY 2026 | 13 | $9.3M → $11.6M | 693JJ126F00117N |
THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES. | |||||
| Department of Health and Human Services
Office of the Assistant Secretary for Financial Resources |
$8.5M | FY 2026 | 27 | $2.5M → $8.9M → $2.4M → $8.5M | 7571TE26F00346 |
CISCO MAINTENANCE RENEWAL | |||||
| Department of Commerce
National Institute of Standards and Technology |
$8.2M | FY 2026 | 50 | $18.6M → $20.3M → $22.3M → $8.2M | 1333ND26FNB770200 |
OU77-FY26-215-NEW - FOUR (4) NVIDIA HGX B300 SERVER | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$4.4M | FY 2026 | 32 | $1.9M → $2.0M → $1.5M → $4.4M | 80TECH26FA143 |
ASK SAGE 5B TOKEN SUBSCRIPTION UPGRADE | |||||
| Department of State
Department of State |
$3.3M | FY 2026 | 8 | $1.5M → $3.3M | 19AQMM26F0291 |
THIS PROCUREMENT REQUEST IS TO RENEW THE F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE FOR F5 EQUIPMENT AT ESOC WEST AND MDC2. | |||||
| Department of Labor
Office of Inspector General |
$2.5M | FY 2026 | 11 | $1.6M → $1.9M → $2.5M | 1604DC25F00010 |
NUTANIX SOFTWARE AND RELATED HARDWARE AND SOFTWARE SUPPORT | |||||
| Department of Energy
Department of Energy |
$2.0M | FY 2026 | 30 | $1.6M → $3.5M → $2.0M | 89503025FWA401087 |
TO UPGRADE FROM IBM MAXIMO ASSET MANAGEMENT TO MAXIMO APPLICATION SUITE. | |||||
| Government Accountability Office
GAO, Except Comptroller General |
$1.7M | FY 2026 | 6 | 05GA0A26F0060 | |
THE PURPOSE OF THIS ACTION IS TO PROCURE ACF PALO ALTO FIREWALL REPLACEMENT. | |||||
| National Science Foundation
National Science Foundation |
$1.4M | FY 2024 | 5 | 49100424F0091 | |
CISCO SMARTNET RENEWAL | |||||
| General Services Administration
Federal Acquisition Service |
$1.3M | FY 2026 | 9 | $11.5M → $11.9M → $12.9M → $1.3M | 47QACB25F0010 |
PALO ALTO FIREWALL | |||||
| National Gallery of Art
National Gallery of Art |
$1.3M | FY 2026 | 8 | $1.2M → $1.3M | 33301126FGW0051 |
JUNIPER EDGE SWITCHES EQUIPMENT | |||||
Federal subcontracts received 5
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| FLR FLUOR CORP |
$10.7M | FY 2025 | 31 | 89233018CNR000004 | |
SOC 24 / 7 SUBCONTRACTORS | |||||
| BAH Booz Allen Hamilton Holding Corp |
$5.6M | FY 2025 | 6 | 47QFCA23F0058 | |
IT PRODUCTS AND PROFESSIONAL SERVICES | |||||
| Sierra Nevada Corporation | $1.4M | FY 2025 | 4 | FA283424CB002 | |
SERVICES | |||||
| AMTM Amentum Holdings, Inc. |
$759.2K | FY 2025 | 4 | FA872320F9001 | |
HARDWARE | |||||
| Inuteq, LLC | $521.7K | FY 2025 | 1 | 80ARC025F7016 | |
PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. | |||||
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