28321326FDS030154↗
Colossal Contracting LLC received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $6.60M obligated so far for it and telecom - data center products (hardware and perpetual license software). It runs to 2026-11-18.
Key facts · data as of Oct 25, 2026
- Recipient
- Colossal Contracting LLC
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $6.60M
- Potential value
- $6.60M
- Ends
- 2026-11-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 28321326FDS030154, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_28321326FDS030154_2800_28321322D00060002_2800
Colossal Contracting LLC: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys · The follow-on: recompete brief
MODIFICATION TO UPDATE ITEM LIST 3365-26-1624 AND ITEM LIST 3365-26-1392 DUE TO CLERICAL ERRORS.
Up for re-bid: ends 2026-11-18. Recompete brief →
What it is
- Product or service
- IT and Telecom - Data Center Products (Hardware and Perpetual License Software) (PSC 7C20)
- Industry
- Telephone Apparatus Manufacturing (NAICS 334210)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 28321322D00060002
- Where the work is
- Baltimore (City), MD · district MD-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00001 | Administrative change | $0 | MODIFICATION TO UPDATE ITEM LIST 3365-26-1624 AND ITEM LIST 3365-26-1392 DUE TO CLERICAL ERRORS. |
| 2026-09-30 | 0 | $6.60M | 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 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗