Recent federal contract awards
18 awards in the U.S. signed in the last 90 days, worth $9.8M in total. Every item links to the official record.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| COLOSSAL CONTRACTING LLC | 5 | $8.2M |
| ROANWELL, LLC | 3 | $527,786 |
| GAMZI DIGITAL LLC | 1 | $500,000 |
| REGENCY CONSULTING INC | 1 | $137,555 |
| C.T. Line LLC | 1 | $85,739 |
| INDUSTRIAL VIDEO & CONTROL CO LLC | 1 | $83,267 |
| INDUSTRIAL VIDEO & CONTROL CO LLC | 1 | $83,267 |
| ADVANCED PROGRAMS, INC. | 1 | $68,364 |
| SOFTWARE INFORMATION RESOURCE CORP. | 1 | $36,854 |
| DYNALEC CORPORATION | 1 | $36,104 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Social Security Administration (5) Defense (5) State (4) Energy (2) Health and Human Services (1) General Services Administration (1)
COLOSSAL CONTRACTING LLC
DO/TO FOR CISCO HARDWARE FROM THE COLOSSAL CONTRACTING IDIQ 28321322D00060002 FOR REQUISITIONS 3365-26-1624, 3365-26-1640, 3365-26-1540, 3365-26-1392, AND 3365-26-1588
View on USAspending.gov → · Award 28321326FDS030154 · Delivery Order
COLOSSAL CONTRACTING LLC
FY26 SOFTWARE FOR NETWORK INTRUSION DETECTION SYSTEM (IDS) /INTRUSION PREVENTION SYSTEM (IPS) MAINTENANCE- THIS IS A HIGH-PRIORITY REQUISITION THAT SUPPORTS THE CONTINUED OPERATION OF THE NETWORK INTRUSION DETECTION/PREVENTION (IDS/IDP) VI…
View on USAspending.gov → · Award 28321326FDS030069 · Delivery Order
CIS SECURE COMPUTING, INC.
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
View on USAspending.gov → · Award 19AQMM26P1359 · Purchase Order
ADVANCED PROGRAMS, INC.
TEMPEST API IP PHONES
View on USAspending.gov → · Award 19AQMM26P1301 · Purchase Order
FLYWHEEL DATA LLC
C9500-48Y4C-A CATALYST 9500 48-PORT X 1/10/25G + 4-PORT 40/100G, ADVANTAGE MISC
View on USAspending.gov → · Award 19AQMM26P1372 · Purchase Order
COLOSSAL CONTRACTING LLC
REPLACEMENT NETWORK HARDWARE FOR THE MAINFRAME MANAGEMENT NETWORK AT THE NSC AND SSC DATACENTERS. THIS INCLUDES OPTICS REQUIRED FOR THE MAINFRAME Z17 UPGRADE PROJECT, ADDITIONAL SWITCH COMPACITY NEEDED FOR MAINFRAME STORAGE CONNECTIONS, AN…
View on USAspending.gov → · Award 28321326FDS030018 · Delivery Order
INDUSTRIAL VIDEO & CONTROL CO LLC
EO 14398, WAPA SNR: MOBILE SURVEILLANCE SYSTEM (MSS) SECURITY TRAILER
View on USAspending.gov → · Award 89503326PWA000443 · Purchase Order
INDUSTRIAL VIDEO & CONTROL CO LLC
63--Mobile Surveillance System (MSS) Security Trailer
View on SAM.gov → · Award 89503326PWA000443 · Award Notice
COLOSSAL CONTRACTING LLC
RENEWAL OF THE ANNUAL SUBSCRIPTION OF CAIT FOR THE NETWORK VALIDATION LAB (SYSTEM-0). CAIT AUTOMATES CURRENTLY OVER 100 FOUNDATIONAL AND COMPLEX NETWORK TEST SCENARIOS ACCELERATING TESTING OF NEW NETWORK HARDWARE AND SERVICES TO HOURS FROM…
View on USAspending.gov → · Award 28321326FDS030090 · Delivery Order
REGENCY CONSULTING INC
FY 26, BILLINGS AREA ROUTER REPLACEMENT
View on USAspending.gov → · Award 75H70926P00143 · Purchase Order
COLOSSAL CONTRACTING LLC
WE NEED TO CONTINUE TO HAVE MAINTENANCE SUPPORT FOR THE JUNIPER FIREWALLS WHICH ARE BEING REPLACED BY THE PALO ALTO FIREWALLS. THIS IS FOR 6-MONTH MAINTENANCE.
View on USAspending.gov → · Award 28321326FDS030128 · Delivery Order
SOFTWARE INFORMATION RESOURCE CORP.
Notice of Award - Brand Name Cisco Network Switches
View on SAM.gov → · Award FA480126F0124 · Award Notice
C.T. Line LLC
Supply of iPhone 17 Devices for MDM Infrastructure
View on SAM.gov → · Award 19UP3026P0823 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.