Federal Contractor Profile
Abb INC.
$126M obligated·510 awards·17 agencies·82 NAICS
Federal Contracts
Showing contracts 201–250 of 614 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH21P0090 | 519130 | PROCUREMENT FOR VENTYX VELOCITY SUITE LICENSES | $42K |
| May 7, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0017 | 238210 | LOWER SNAKE RIVER XJ STATION SERVICE BREAKERS REPLACEMENT | $199K |
| Apr 29, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18P5055 | 811211 | IGF::OT::IGF INSPECT, REFURBISH&TEST EXCITER CIRCUIT BREAKERS | $3K |
| Apr 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP2YE3000 | 336611 | ADDITIONAL PARTS FOR ABB SUMMER GROOM FY21 | $2K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4596300 | 336611 | R/MACKINAW ABB MAINT REQ FY21 BASE CR-004 HEATER ELEMENTS DISCREP | $6K |
| Apr 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP45C6200 | 336611 | R/MACKINAW ABB MAINT REQ FY21 BASE YEAR ADDITIONAL PARTS ORDER FOR SUMMER GROOM | $16K |
| Apr 20, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021P0014 | 811310 | EASTERN COLORADO AREA OFFICE - MT ELBERT HYDRAULIC OVERHAUL | $27K |
| Apr 16, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119P0159 | 334516 | EXTREL ANNUAL MAINTENANCE CONTRACT | $16K |
| Apr 9, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE21P0025 | 238210 | REPLACEMENT OF CRANE DRIVES | $936K |
| Apr 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621PF705 | 332991 | 8508106841!BEARING,BALL,ANNULA | $4K |
| Apr 1, 2021 | Department of DefenseDLA AVIATION | SPE4A621PF700 | 332991 | 8508105626!BEARING,BALL,ANNULA | $10K |
| Mar 31, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021P0016 | 511210 | EV&VELOCITY SUBSCRIPTION MAINTENANCE | $254K |
| Mar 30, 2021 | Department of DefenseDLA AVIATION | SPE4A621PF474 | 334519 | 8508099184!METER,FLOW RATE IND | $10K |
| Mar 26, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021P0015 | 541519 | PROMOD SOFTWARE MAINTENANCE RENEWAL | $142K |
| Mar 16, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXA76 | 336412 | TURBOSUPERCHARGER | $116K |
| Mar 11, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6021P0014 | 811310 | EASTERN COLORADO AREA OFFICE - MT ELBERT HYDRAULIC OVERHAUL | $27K |
| Mar 11, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120P0012 | 511210 | RENEW ENERGY OPERATING FEE SUBSCRIPTION | $62K |
| Mar 3, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F40001B00 | 333618 | OVERHAUL OF 1 TURBOCHARGER | $15K |
| Feb 16, 2021 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18P5055 | 811211 | IGF::OT::IGF INSPECT, REFURBISH&TEST EXCITER CIRCUIT BREAKERS | $2K |
| Jan 28, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421PWA000988 | 511210 | ABB NMARKET ENTERPRISE SOFTWARE LICENSE AND MAINTENANCE RENEWAL | $316K |
| Jan 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FPMG49300 | 336611 | USCGC MACKINAW ABB PROPULSION VIBRATION READINGS | $21K |
| Dec 18, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910119C0062 | 334513 | UPGRADE OPERATOR CONTROL SYSTEM | $1.3M |
| Dec 9, 2020 | Department of JusticeUSP HAZELTON | 15B12121PWP150101 | 335313 | WINDOWS 10 AND UPGRADE TO 1 USP POWERHOUSE GENERATOR | $40K |
| Dec 8, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18P5055 | 811211 | IGF::OT::IGF INSPECT, REFURBISH&TEST EXCITER CIRCUIT BREAKERS | $2K |
| Dec 1, 2020 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A221P000004 | 333618 | TRAINING SHIP STATE OF MAINE MAIN PROPULSION ENGINE TURBOCHARGER PARTS | $85K |
| Nov 30, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0003 | 334512 | BOILER PLANT SOFTWARE MAINTENANCE | $21K |
| Nov 4, 2020 | Department of DefenseDLA AVIATION | SPE4A621P2764 | 332991 | 8507776873!BEARING,BALL,ANNULA | $11K |
| Sep 30, 2020 | Department of StateU.S. EMBASSY QUITO | 19EC7520C0003 | 811118 | 1900.0-PR8953230-SWITCHGEAR BME MAINTENANCE SERV CONTRACT | $14K |
| Sep 28, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18P01092 | 334516 | SMOOTHNESS POROSITY TESTER | $3K |
| Sep 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45L3600 | 336611 | 2018 ABB GROOM GROWTH | $125K |
| Sep 24, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820P0139 | 221111 | FIELD BREAKER | $27K |
| Sep 24, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462620P0043 | 334513 | HEAT PLANT SOFTWARE LICENSE MALMSTROM AFB, MT | $17K |
| Sep 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1137 | 811310 | DISTRIBUTED CONTROL SYSTEM MAINTENANCE | $1.2M |
| Sep 18, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00056 | 811219 | CENTRAL UTILITY PLANT GRID SUPPORT SERVICES | $384K |
| Sep 17, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620P0046 | 221121 | TRANSFORMER REMOVAL AND REFURBISHMENT. | $1.0M |
| Sep 16, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18C0017 | 238210 | LOWER SNAKE RIVER XJ STATION SERVICE BREAKERS REPLACEMENT | $82K |
| Sep 15, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01900 | 335313 | SERVICES: ANNUAL SWITCHGEAR PM/INSPECTION | $17K |
| Sep 10, 2020 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF18P5055 | 811211 | IGF::OT::IGF INSPECT, REFURBISH&TEST EXCITER CIRCUIT BREAKERS | $2K |
| Sep 9, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118P0002 | 334512 | IGF::OT::IGF BOILER PLANT SOFTWARE MAINTENANCE | $11K |
| Sep 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4577400 | 336611 | R/MACKINAW ABB MAINT (FY21 - FY25) TAS CODE: 070/2020/2020/0610/000 | $1 |
| Sep 4, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519P4736 | 811310 | N104C/PM1 - M. BAQUERIZO-POOLE - USNS PATUXENT CASREP TURBOCHARGER REPAIR | $12K |
| Sep 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520DP4577400 | 336611 | R/MACKINAW ABB MAINT (FY21 - FY25) TAS CODE: 070/2020/2020/0610/000 | $1 |
| Sep 1, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120P0045 | 335314 | M2/M3 MOTOR LOAD COMMUTATED INVERTER CONTROLS UPGRADE/IMPROVE TRANSONIC PLANT CAPABILITIES | $2.8M |
| Aug 24, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0026 | 332410 | RETROFIT HMB OPERATING MECHANISM | $327K |
| Aug 14, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0113 | 221111 | ABB SPARE GENERATOR BREAKER INSPECTION | $13K |
| Aug 13, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0114 | 221111 | ROV INSPECTION DETROIT TRANSFORMER T1A | $20K |
| Aug 10, 2020 | Department of DefenseDLA AVIATION | SPE4A620PN021 | 332991 | 8507578546!BEARING,BALL,ANNULA | $10K |
| Jul 23, 2020 | Department of StateU.S. EMBASSY QUITO | 19EC7520C0003 | 811118 | 1900.0-PR8953230-SWITCHGEAR BME MAINTENANCE SERV CONTRACT | $57K |
| Jul 23, 2020 | Department of StateU.S. EMBASSY QUITO | 19EC7520C0003 | 811118 | 1900.0-PR8953230-SWITCHGEAR BME MAINTENANCE SERV CONTRACT | $42K |
| Jul 13, 2020 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243320PFE000330 | 511210 | ABB SOFTWARE ENTERPRISES VELOCITY SUITE EV ESSENTIAL ANNUAL LICENSE | $126K |
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