Federal Contractor Profile
Abb INC.
Federal contracting record: $135M obligated across 512 awards from 17 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FFZZHZYCYTY9
CAGE Code
56501
Registered Entities (UEIs)
24 under this organization
Address
8155 T&B BLVD, MEMPHIS, TN, 38125
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$86M
67.9% of total obligations
- Department of Homeland Security$15M
11.8% of total obligations
- Department of Energy$10M
8.0% of total obligations
- National Aeronautics and Space Administration$5.8M
4.6% of total obligations
- Department of Health and Human Services$4.0M
3.2% of total obligations
- Department of the Interior$1.3M
1.1% of total obligations
- Department of State$975K
0.8% of total obligations
- Department of Commerce$790K
0.6% of total obligations
- Department of Justice$633K
0.5% of total obligations
- Environmental Protection Agency$613K
0.5% of total obligations
Top NAICS Activity
- $16M
- 811310$15M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
36 awards
- $13M
- $9.6M
- $9.2M
- 334513$8.8M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
17 awards
- $7.5M
- $7.2M
- $6.1M
- $5.8M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 335312 | THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE, TEST, INSPECT, CERTIFY, DOCUMENT AND DELIVER UPWT VFD HARDWARE TO THE AMES RESEARCH CENTER. | $9.3M |
| Aug 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Jun 16, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 335311 | MISSION CRITICAL CYBEREX SYSTEM MAINTENANCE | $5K |
| Jun 11, 2026 | Department of StateU.S. EMBASSY LONDON | 238210 | ATS SERVICING | $31K |
| May 21, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 334513 | TASK ORDER 3 AGAINST IDC FA910125DB010 TO ABB FOR LCI SUSTAINMENT AT ARNOLD AFB. INCLUDES DRIVE 519 HEALTH CHECK, OPERATOR COACHING, AND DC REACTOR UNIT REPLACEMENT IAW THE BASE CONTRACT SOO AND ABB PROPOSAL DATED 31 MAR 2026. | $382K |
| Apr 1, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 513210 | EV & VELOCITY SUBSCRIPTION MAINTENANCE | $294K |
| Mar 5, 2026 | Department of JusticeFCI PETERSBURG | 541690 | FY26 P1 ABB FLOWMETER INSPECTION/BRIGGS FEB 26 | $4K |
| Dec 12, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 334513 | CLIN 0002: LCI CONTROL UPGRADE SOLUTION MACHINE NUMBER: LCI.SO-BR1-W1224-524/3R465 MEGADRIVES SERIAL NUMBERS 516, 517. | $2.1M |
| Sep 26, 2025 | Department of DefenseFA4626 341 CONS LGC | 541511 | UPGRADE TO HEAT PLANT WINDOWS AND SOFTWARE. | $251K |
| Sep 23, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 513210 | ENERGY VELOCITY ESSENTIAL AND PROMOD MAINTENANCE AGREEMENT RENEWAL (10/01/2025 - 03/31/2027) | $551K |
| Sep 23, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | GE ENTELLYSIS SWITCH GEAR UPGRADE | $154K |
| Sep 19, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 811210 | CONTRACTOR SHALL PROVIDE COMPREHENSIVE, ORIGINAL EQUIPMENT MANUFACTURER (OEM) ENGINEERING, SOFTWARE, AND ONSITE TECHNICAL SUPPORT SERVICES FOR THE ABB SYMPHONY PLUS DISTRIBUTED CONTROL SYSTEM (DCS) | $463K |
| Sep 11, 2025 | Department of DefenseDLA LAND AND MARITIME | 334514 | 8511634954!FLOAT,METER,FLOW RA | $2K |
| Aug 19, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 334513 | CLIN 0002: LCI CONTROL UPGRADE SOLUTION MACHINE NUMBER: LCI.SO-BR1-W1224-524/3R465 MEGADRIVES SERIAL NUMBERS 516, 517. | $18K |
| Aug 7, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Aug 5, 2025 | Department of StateU.S. EMBASSY HARARE | 238210 | TIER III OEM BREAKER SERVICE FOR ENTELLIGUARD GE 19X CIRCUIT BREAKERS AS DETAILED IN SOW | $55K |
| Jul 30, 2025 | Department of StateU.S. EMBASSY LONDON | 238210 | ATS SERVICING | $30K |
| Jul 25, 2025 | Department of DefenseW071 ENDIST PORTLAND | 335313 | PURCHASE OF ONE (1) EXCITER BREAKER FOR GREEN PETER PROJECT. | $6K |
| Jul 22, 2025 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 541330 | BREAKER TIMING WORK BY HITACHI SERVICE, GROTON SD | $81K |
| Jul 21, 2025 | Department of DefenseDLA LAND AND MARITIME | 332722 | 8511518141!SCREW,PANEL FASTENE | $7K |
| Jul 18, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 334513 | CLIN 0002: LCI CONTROL UPGRADE SOLUTION MACHINE NUMBER: LCI.SO-BR1-W1224-524/3R465 MEGADRIVES SERIAL NUMBERS 516, 517. | $2.2M |
| Jul 17, 2025 | Department of DefenseW071 ENDIST SEATTLE | 334513 | TCP-1571 UPGRADE KIT | $99K |
| Jul 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334519 | VFD PSR REHABILITATION | $233K |
| Jul 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 336412 | NRP,AUX CONTACT A02 | $499 |
| Jul 8, 2025 | Department of StateU.S. EMBASSY LOME | 335313 | ATS TRUONE CONTROLLER UPGRADE KITS AND INSTALLATION TECHNICAL DIRECTION WITH FIELD SERVICE ENGINEER | $83K |
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