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COLAMCO, INC.
ALTAMONTE SPRINGS, FL, 32714
UnclaimedClaim this profile (free)
Minority Owned
Subcontracting experience
Showing the 50 most recent of 200 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-254 · Prime awardUSAspending | 80NSSC19D0001USAspending | $185,185 | Sep 22, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-255 · Prime awardUSAspending | 80NSSC19D0001USAspending | $169,444 | Sep 22, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-253 · Prime awardUSAspending | 80NSSC19D0001USAspending | $74,935 | Sep 15, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-251 · Prime awardUSAspending | 80NSSC19D0001USAspending | $1,827,838 | Sep 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-252 · Prime awardUSAspending | 80NSSC19D0001USAspending | $257,542 | Sep 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-249 · Prime awardUSAspending | 80NSSC19D0001USAspending | $1,827,838 | Aug 25, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-248 · Prime awardUSAspending | 80NSSC19D0001USAspending | $191,557 | Aug 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-247 · Prime awardUSAspending | 80NSSC19D0001USAspending | $178,144 | Aug 5, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-246 · Prime awardUSAspending | 80NSSC19D0001USAspending | $72,888 | Aug 5, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010317070-244 · Prime awardUSAspending | 80NSSC19D0001USAspending | $46,671 | Jul 13, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-242 · Prime awardUSAspending | 80NSSC19D0001USAspending | $77,795 | Jul 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-243 · Prime awardUSAspending | 80NSSC19D0001USAspending | $166,012 | Jul 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-241 · Prime awardUSAspending | 80NSSC19D0001USAspending | $69,946 | Jul 7, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-240 · Prime awardUSAspending | 80NSSC19D0001USAspending | $231,535 | Jun 30, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-238 · Prime awardUSAspending | 80NSSC19D0001USAspending | $3,423,536 | Jun 15, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-239 · Prime awardUSAspending | 80NSSC19D0001USAspending | $91,048 | Jun 15, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-237 · Prime awardUSAspending | 80NSSC19D0001USAspending | $244,040 | Jun 9, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-235 · Prime awardUSAspending | 80NSSC19D0001USAspending | $259,922 | Jun 5, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-236 · Prime awardUSAspending | 80NSSC19D0001USAspending | $88,327 | Jun 5, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-234 · Prime awardUSAspending | 80NSSC19D0001USAspending | $124,820 | Jun 4, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-95442 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: AFNORTH IT SUPPORT View parent award on USAspending | 47QTCK18D0003USAspending | $48,000 | Jun 2, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-233 · Prime awardUSAspending | 80NSSC19D0001USAspending | $148,319 | Jun 1, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-231 · Prime awardUSAspending | 80NSSC19D0001USAspending | $134,421 | May 27, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-229 · Prime awardUSAspending | 80NSSC19D0001USAspending | $138,803 | May 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-228 · Prime awardUSAspending | 80NSSC19D0001USAspending | $73,833 | May 8, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-227 · Prime awardUSAspending | 80NSSC19D0001USAspending | $102,639 | May 1, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-225 · Prime awardUSAspending | 80NSSC19D0001USAspending | $136,279 | Apr 19, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-224 · Prime awardUSAspending | 80NSSC19D0001USAspending | $107,636 | Apr 17, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-222 · Prime awardUSAspending | 80NSSC19D0001USAspending | $313,096 | Apr 17, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-223 · Prime awardUSAspending | 80NSSC19D0001USAspending | $1,998,299 | Apr 17, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-220 · Prime awardUSAspending | 80NSSC19D0001USAspending | $74,782 | Apr 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-215 · Prime awardUSAspending | 80NSSC19D0001USAspending | $83,182 | Apr 10, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-214 · Prime awardUSAspending | 80NSSC19D0001USAspending | $2,291,007 | Apr 9, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-212 · Prime awardUSAspending | 80NSSC19D0001USAspending | $2,698,216 | Apr 6, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-208 · Prime awardUSAspending | 80NSSC19D0001USAspending | $57,138 | Mar 20, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-205 · Prime awardUSAspending | 80NSSC19D0001USAspending | $937,290 | Mar 13, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-204 · Prime awardUSAspending | 80NSSC19D0001USAspending | $104,038 | Mar 12, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-203 · Prime awardUSAspending | 80NSSC19D0001USAspending | $60,114 | Mar 11, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-200 · Prime awardUSAspending | 80NSSC19D0001USAspending | $139,839 | Mar 4, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-198 · Prime awardUSAspending | 80NSSC19D0001USAspending | $650,070 | Feb 24, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-197 · Prime awardUSAspending | 80NSSC19D0001USAspending | $73,827 | Feb 19, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-195 · Prime awardUSAspending | 80NSSC19D0001USAspending | $276,887 | Feb 17, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-194 · Prime awardUSAspending | 80NSSC19D0001USAspending | $76,011 | Jan 28, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-191 · Prime awardUSAspending | 80NSSC19D0001USAspending | $2,706,107 | Jan 16, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-189 · Prime awardUSAspending | 80NSSC19D0001USAspending | $70,825 | Jan 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-184 · Prime awardUSAspending | 80NSSC19D0001USAspending | $324,994 | Dec 19, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-183 · Prime awardUSAspending | 80NSSC19D0001USAspending | $334,276 | Dec 19, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010317070-181 · Prime awardUSAspending | 80NSSC19D0001USAspending | $55,583 | Dec 16, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-173 · Prime awardUSAspending | 80NSSC19D0001USAspending | $97,451 | Oct 29, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JUL-24 AND 15-JUL-26 IN SUPPORT OF CONTRACT SOW. P010317070-171 · Prime awardUSAspending | 80NSSC19D0001USAspending | $195,247 | Oct 21, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.