Federal Contractor Profile
Abb INC.
$135M obligated·512 awards·17 agencies·82 NAICS
Federal Contracts
Showing award actions 1–26 of 26 funded award actions, most recent first.
- Contracts with positive obligations
- 512
- Funded award actions shown
- 26
- Obligations shown
- $135M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00620 | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Aug 7, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00620 | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Aug 23, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00620 | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Sep 22, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00620 | 334515 | PREVENTATIVE MAINTENANCE FOR SMOOTHNESS & POROSITY TESTER | $4K |
| Sep 1, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Sep 17, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Sep 28, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Jun 8, 2020 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA120C0056 | 336412 | FMS PURCHASE OF 30 EA NSN: 5996-01-628-4657 | $390K |
| Jan 9, 2020 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA120C0023 | 336412 | FMS PURCHASE OF 150 EA NSN: 5996-01-628-4657 | $2.0M |
| Sep 27, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519C0016 | 335314 | 8506762603!RELAY,SOLID STATE | $577K |
| Aug 14, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0600 | 334419 | ELECTRONIC AMPLIFIER | $28K |
| Apr 29, 2019 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA119C0075 | 336412 | NSN: 5996016284657OJ, AMPLIFIER,ELECTRONIC | $299K |
| Sep 28, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $57K |
| Feb 1, 2018 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA118P0066 | 336412 | NSN: 5996-01-628-4657 OJ; PN: 23089510; NOUN: AMPLIFIFER, ELECTRONI | $22K |
| Sep 29, 2017 | Department of DefenseW6QK AATD CONTR OFF | W911W617P0021 | 335314 | SPECTROMETER REPAIR | $13K |
| Sep 25, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860117P0289 | 335314 | DIGITAL CONTROL MODULE | $5K |
| Jan 9, 2017 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA117F0152 | 336412 | AF PURCHASE OF 417 NSN: 5996-01-628-4657 | $4.2M |
| Jan 6, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317PF069 | 314910 | AMPLIFIER,ELECTRONI | $125K |
| Nov 10, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V1797 | 334416 | 8503838164!REACTOR-TRANSFORMER | $86K |
| Oct 14, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517C0011 | 335314 | 8503736040!RELAY,SOLID STATE | $1.6M |
| Sep 29, 2016 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA116F0361 | 336412 | TD AMP | $8.4M |
| Feb 16, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316PF056 | 335999 | AMPLIFIER,ELECTRONI | $75K |
| Dec 7, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316M027P | 334220 | FMS REPAIR | $4K |
| Dec 7, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316M026P | 334220 | OTHER AIRCRAFT PART | $8K |
| Oct 19, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M0741 | 444190 | 8502608711!RELAY,SOLID STATE | $113K |
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