Federal Contractor Profile
Abb INC.
$126M obligated·510 awards·17 agencies·82 NAICS
Federal Contracts
Showing contracts 101–150 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00056 | 811219 | CENTRAL UTILITY PLANT GRID SUPPORT SERVICES | $413K |
| Sep 14, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PC520 | 333998 | ABB 3HAC054398-001 FORCE CONTROL SOFTWARE AND FORCE TRANSDUCER | $79K |
| Sep 13, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1255 | 238210 | REPAIR SWITCHGEAR | $26K |
| Aug 30, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123CB008 | 237130 | PES TRANSFORMER 7 REWIND/REPAIR | $63K |
| Aug 29, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23P0075 | 335311 | REFURBISH HMB-4.5 DRIVE MECHANISMS | $36K |
| Aug 23, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322PFE000576 | 511210 | PROMOD IV AND SIMULATION DATA ANNUAL MAINTENANCE AGREEMENT RENEWAL BASE YEAR (10/01/2022 - 09/30/2023): $192,724.08 OPTION YEAR 1 (10/01/2023 - 09/30/2024): $209,105.63 OPTION YEAR 2 (10/01/2024 - 09/30/2025): $226,879.61 | $209K |
| Aug 23, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23P0001 | 333999 | THIS PURCHASE ORDER IS FOR SERVICE TO A ROBOTIC ARM AS PER THE ATTACHED QUOTE...DELIVERY DATE: 3 MONTHS ARO. | $5K |
| Aug 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0117 | 336611 | CGC MACKINAW AZIPOD MAINTENANCE | $312K |
| Aug 15, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23P0036 | 335311 | LLA T1 & T2 TRANSFORMER REPAIR PARTS HITACHI | $36K |
| Jul 28, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE23P0014 | 238210 | TROUBLESHOOT GANTRY CRANES AND DRIVES IN SUPPORT OF USACE-MVK'S MAT SINKING UNIT | $100K |
| Jul 27, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0108 | 336611 | CGC MACKINAW AZIPOD MAINTENANCE | $765 |
| Jul 26, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123CB008 | 237130 | PES TRANSFORMER 7 REWIND/REPAIR | $7.9M |
| Jul 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523P42020B00 | 336611 | AZIPOD THRUST BEARING FOR MACKINAW | $762K |
| Jul 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PB758 | 334516 | MAX300-CAT - LABORATORY GAS ANALYZER | $84K |
| Jun 16, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22P0140 | 519130 | VENTYX THREE-YEAR SUBSCRIPTION NEW SIMPLIFIED ACQUISITION PROCEDURES (<$250K) COR: KAREN OREHOWSKY #COPY OF PREVIOUS ORDER ATTACHED/TO:#N/A VELOCITY SUITE VENTYX SUBSCRIPTION $44,679.36 | $47K |
| Jun 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1137 | 811310 | DISTRIBUTED CONTROL SYSTEM MAINTENANCE | $1.3M |
| Jun 2, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119P0159 | 334516 | EXTREL ANNUAL MAINTENANCE CONTRACT | $16K |
| May 30, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462623P0007 | 334513 | HEAT PLANT SOFTWARE LICENSE. | $22K |
| May 18, 2023 | Department of StateU.S. EMBASSY QUITO | 19EC7523P0855 | 221122 | PR11680652-1 3-7901RSTR-FWP282-ELECT. SWITCHGEAR BREAKERS | $68K |
| May 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0075 | 336611 | CGC MACKINAW ABB AZIPOD BEARING OIL | $49K |
| May 2, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323PP147 | 334412 | NRP,AUX CONTACT A02 | $324 |
| Mar 31, 2023 | Department of DefenseW071 ENDIST PORTLAND | W9127N23P0031 | 335313 | SACE EMAX BREAKER | $16K |
| Mar 23, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120P0012 | 511210 | RENEW ENERGY OPERATING FEE SUBSCRIPTION | $66K |
| Mar 17, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023P0011 | 541519 | PROMOD | $162K |
| Mar 9, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P1293 | 238290 | PREVENTIVE MAINTENANCE GE SWITCHGEARS | $3K |
| Mar 1, 2023 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503423PWA001582 | 335311 | SC PCB 1662 TANK HEATER REPLACEMENT | $30K |
| Mar 1, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23P0009 | 335311 | 550KV HV BUSHING STYLE 550W2000VV | $330K |
| Feb 27, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021P0016 | 511210 | EV&VELOCITY SUBSCRIPTION MAINTENANCE | $269K |
| Feb 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0045 | 336611 | CGC MACKINAW - AZIPOD MAINTENANCE | $8K |
| Feb 8, 2023 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF23P0006 | 335313 | GENERATOR CIRCUIT BREAKERS TYPE HECI-5R | $116K |
| Jan 13, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0009 | 238210 | POWERHOUSE EXCITER UNIT | $55K |
| Nov 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA204 | 333613 | CABLES AND SUPPORT EQUIPMENT FOR ABB ROBOTS | $24K |
| Nov 17, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0003 | 334512 | BOILER PLANT SOFTWARE MAINTENANCE | $22K |
| Oct 19, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXA07 | 334412 | CIRCUIT CARD ASSEMB | $18K |
| Oct 18, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23P0001 | 333999 | THIS PURCHASE ORDER IS FOR SERVICE TO A ROBOTIC ARM AS PER THE ATTACHED QUOTE...DELIVERY DATE: 3 MONTHS ARO. | $17K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1137 | 811310 | DISTRIBUTED CONTROL SYSTEM MAINTENANCE | $643K |
| Sep 28, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322PFE000576 | 511210 | PROMOD IV AND SIMULATION DATA ANNUAL MAINTENANCE AGREEMENT RENEWAL BASE YEAR (10/01/2022 - 09/30/2023): $192,724.08 OPTION YEAR 1 (10/01/2023 - 09/30/2024): $209,105.63 OPTION YEAR 2 (10/01/2024 - 09/30/2025): $226,879.61 | $193K |
| Sep 27, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243321PFE000481 | 511210 | ABB SOFTWARE ENTERPRISES VELOCITY SUITE EV ESSENTIAL ANNUAL LICENSE. | $138K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822P0097 | 335312 | BREAKERS FOR KERR POWERHOUSE | $38K |
| Sep 15, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622P0011 | 334513 | PROVIDE ANTI-VIRUS SOFTWARE TO THE HEAT PLANT ON MALMSTROM AFB THAT WORKS WITH THE COEXISTING SYSTEM | $23K |
| Sep 14, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603018P0085 | 511210 | PROMOD IV LICENSES | $101K |
| Sep 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822P0098 | 335312 | SUPPLY OF EXCITER PARTS FOR JOHN H. KERR | $24K |
| Sep 7, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00056 | 811219 | CENTRAL UTILITY PLANT GRID SUPPORT SERVICES | $406K |
| Sep 1, 2022 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Sep 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1137 | 811310 | DISTRIBUTED CONTROL SYSTEM MAINTENANCE | $1.3M |
| Aug 5, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910121P0038 | 335311 | ETF-C A1 BUS DUCTS & TRANSFORMER REPAIRS | $191K |
| Jul 7, 2022 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8622P1293 | 238290 | PREVENTIVE MAINTENANCE GE SWITCHGEARS | $63K |
| Jul 6, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1386 | 221122 | AUTOMATIC TRANSFER SWITCHES SERVICE | $4K |
| Jun 30, 2022 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503422PWA001390 | 541512 | WAPA-UGP EOP-005-3 R6 POWER SYSTEM RESTORATION STUDY | $120K |
| Jun 21, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22P0140 | 519130 | VENTYX THREE-YEAR SUBSCRIPTION NEW SIMPLIFIED ACQUISITION PROCEDURES (<$250K) COR: KAREN OREHOWSKY #COPY OF PREVIOUS ORDER ATTACHED/TO:#N/A VELOCITY SUITE VENTYX SUBSCRIPTION $44,679.36 | $45K |
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