Federal Contractor Profile
Abba Technologies, INC.
Federal contracting record: $152M obligated across 881 awards from 32 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
J84GXV5ZKJK9
CAGE Code
0YZW5
Address
1501 SAN PEDRO DR NE, ALBUQUERQUE, NM, 871106731
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 8, 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$80M
52.9% of total obligations
- General Services Administration$19M
12.3% of total obligations
- Department of the Interior$11M
7.6% of total obligations
- Department of Justice$11M
7.3% of total obligations
- Department of Transportation$5.8M
3.8% of total obligations
- Department of Homeland Security$5.5M
3.6% of total obligations
- National Aeronautics and Space Administration$4.7M
3.1% of total obligations
- Department of the Treasury$3.1M
2.0% of total obligations
- Department of Energy$2.1M
1.4% of total obligations
- Court Services and Offender Supervision Agency$1.0M
0.7% of total obligations
Top NAICS Activity
- $81M
- $70M
- $499K
- $173K
- $155K
- $61K
- $57K
- $45K
- $34K
- $30K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 4, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 334111 | PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO). | $20K → |
| Aug 28, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 541519 | OPM OCIO LAPTOPS DELL EQUIPMENT | $350K → |
| Aug 28, 2026 | Department of the InteriorDENVER FED CENTER | 334111 | F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | $18K → |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334111 | PENGUIN SOLUTIONSPPS HYDRA II MAINTENANCE | $209K → |
| Jun 15, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | 334111 | DELL SERVER FOR ISRG | $386K → |
| Jun 12, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 334111 | DELL PRO MAX LAPTOPS | $224K → |
| Jun 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | NCI CISCO WEBEX MEETINGS FEDRAMP AUTHORIZED SUBSCRIPTION | $228K → |
| Jun 3, 2026 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | 541519 | THE CONTRACTOR SHALL PROVIDE THE HARDWARE COMPONENTS AND SERVICES TO FULFILL THE PROJECT REQUIREMENTS FOR THE HARDWARE BUILDOUT OF NETWORK SWITCHES AND SECURE FIREWALL APPLIANCE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $91K → |
| May 28, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | 334111 | THE ACQUISITION IS TO ACQUIRE VDI SOFTWARE | $106K → |
| May 19, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 541519 | DELIVERY ORDER FOR IPAD'S AND ACCESSORIES | $292K → |
| May 19, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $262K → |
| May 18, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 334111 | DELL PRO MAX 16 (MC16250) BASE 210-BPVL QTY 17 | $100K → |
| May 14, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 541519 | THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION. | $277K → |
| May 8, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 541519 | DELL LEGACY HARDWARE RENEWAL | $212K → |
| May 6, 2026 | Department of DefenseNSWC CARDEROCK | 334111 | HIGH PERFORMANCE COMPUTING (HPC) LEASE | $2.1M → |
| May 5, 2026 | Department of DefenseFA9301 AFTC PZIO | 541519 | NETWORK EQUIPMENT | $81K → |
| Apr 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $655K → |
| Apr 30, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 541519 | HARDWARE FOR SWINGSPACE | $1.8M → |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 334111 | DELL PRO MAX TOWER | $115K → |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | DELL HARD DRIVES | $52K → |
| Apr 6, 2026 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 334111 | 24 HR OPERATION CENTER EQUIPMENT AND SUPPLIES | $40K → |
| Feb 24, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 541519 | CISCO FIREPOWER SUBSCRIPTION FOR TFHRC'S RESEARCH NETWORK. | $41K → |
| Jan 23, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 541519 | CISCO VTC EQUIPMENT AND COMPONENTS | $250K → |
| Jan 21, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO SWITCHES. | $65K → |
| Dec 29, 2025 | Department of DefenseCOMMANDING OFFICER | 334111 | DELL PROSUPPORT PLUS: MISSION CRITICAL 7X24, KYHD OR KY COMPONENT FOR ENTERPRISE | $70K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $431K
ANDREW L BACA
Rank 1 · Reported Apr 21, 2026
- $311K
TOM MOORE
Rank 2 · Reported Apr 21, 2026
- $299K
RONALD A DAVIS
Rank 3 · Reported Apr 21, 2026
- $271K
ED PENA
Rank 4 · Reported Apr 21, 2026
- $244K
ROBERT TAYLOR
Rank 5 · Reported Apr 21, 2026
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