70RTAC26FR0000011↗

Name: 70RTAC26FR0000011: The Purpose of This Delivery Order Is to Renew Cisco Operations & Maintenance Support for Ocio Core Directorate.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Colossal Contracting LLC received this contract from Info Tech Acq Center, Office of Procurement Operations: $5.39M obligated so far for it and telecom - other data center facilities products (hardware and perpetual license software). It runs to 2027-01-31.

Key facts · data as of Oct 23, 2026

Recipient: Colossal Contracting LLC
Awarding agency: Office of Procurement Operations (Department of Homeland Security)
Contracting office: Info Tech Acq Center (70RTAC)
Obligated to date: $5.39M
Potential value: $5.39M
Ends: 2027-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70RTAC26FR0000011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC26FR0000011_7001_NNG15SD72B_8000

Colossal Contracting LLC: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys · The follow-on: recompete brief

THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE.

Delivery Order · Office of Procurement Operations · to Colossal Contracting LLC (UEI F4M9NB1HD785) · data as of 2026-10-23

Obligated to date$5.39M3 actions

Current value$5.39Mwith options exercised

Period2026-03-05 → 2027-01-31current end date

Up for re-bid: ends 2027-01-31. Recompete brief → · DHS Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 ↗

What it is

Product or service: IT and Telecom - Other Data Center Facilities Products (Hardware and Perpetual License Software) (PSC 7C21)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Info Tech Acq Center (70RTAC)
Competition: Full and open after exclusion of sources · 5 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SD72B)
Solicitation: 70RTAC26Q00000014
Where the work is: Loudoun, VA · district VA-10

Obligations by fiscal year

FY2026$5.39M

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

3 actions since 2026-03-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-24	P00002	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICERS REPRESENTATIVE (COR).
2026-04-01	P00001	Administrative change	$5.39M	THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CURRENT LOAS WITH FUNDED LOAS.
2026-03-06	0		$0	THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW CISCO OPERATIONS & MAINTENANCE SUPPORT FOR OCIO CORE DIRECTORATE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…