Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 941 funded award actions, most recent first.
- Contracts with positive obligations
- 881
- Funded award actions shown
- 941
- Obligations shown
- $152M
- Awarding agencies
- 32
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorDENVER FED CENTER | 140R8124P0038 | 334111 | F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | $18K |
| Aug 28, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0382 | 541519 | OPM OCIO LAPTOPS DELL EQUIPMENT | $350K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA728 | 334111 | PENGUIN SOLUTIONSPPS HYDRA II MAINTENANCE | $209K |
| Jun 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0627 | 541519 | NCI CISCO WEBEX MEETINGS FEDRAMP AUTHORIZED SUBSCRIPTION | $228K |
| May 28, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003826FL001 | 334111 | THE ACQUISITION IS TO ACQUIRE VDI SOFTWARE | $106K |
| May 19, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00087 | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $262K |
| May 19, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000053 | 541519 | DELIVERY ORDER FOR IPAD'S AND ACCESSORIES | $292K |
| May 18, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1129 | 334111 | DELL PRO MAX 16 (MC16250) BASE 210-BPVL QTY 17 | $100K |
| May 14, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0030 | 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 | N0003926F0004 | 541519 | DELL LEGACY HARDWARE RENEWAL | $212K |
| May 6, 2026 | Department of DefenseNSWC CARDEROCK | N0016725F0008 | 334111 | HIGH PERFORMANCE COMPUTING (HPC) LEASE | $2.1M |
| May 5, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0115 | 541519 | NETWORK EQUIPMENT | $81K |
| Apr 30, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0044 | 541519 | HARDWARE FOR SWINGSPACE | $1.8M |
| Apr 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00074N | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $655K |
| Apr 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW118 | 334111 | DELL PRO MAX TOWER | $115K |
| Apr 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA352 | 541519 | DELL HARD DRIVES | $52K |
| Apr 6, 2026 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503526FSP400127 | 334111 | 24 HR OPERATION CENTER EQUIPMENT AND SUPPLIES | $40K |
| Feb 24, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00014N | 541519 | CISCO FIREPOWER SUBSCRIPTION FOR TFHRC'S RESEARCH NETWORK. | $41K |
| Jan 23, 2026 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400746 | 541519 | CISCO VTC EQUIPMENT AND COMPONENTS | $250K |
| Jan 21, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003826FC030 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO SWITCHES. | $65K |
| Dec 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6832226FD004 | 334111 | DELL PROSUPPORT PLUS: MISSION CRITICAL 7X24, KYHD OR KY COMPONENT FOR ENTERPRISE | $70K |
| Dec 16, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0083 | 541519 | MAINTENANCE FOR FUJITSU SCANNERS | $9K |
| Dec 2, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F1005 | 541519 | DELL LAPTOPS AND SERVERS | $315K |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0019 | 541519 | FY26 FLUKE TESTER GOLD RENEWAL | $14K |
| Nov 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5030 | 334111 | DELL TOWERS | $249K |
| Nov 18, 2025 | Department of DefenseNIWC PACIFIC | N6600126F0033 | 334111 | FOR THE PURCHASE DELL LATITUDE 7230 RUGGED, G 210-BFQU AND CORRESPONDING IT DEVICES | $81K |
| Oct 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0025 | 541519 | TO PROCURE BRAND NAME ONLY ATLASSIAN CONFLUENCE AND JIRA SOFTWARE LICENSE RENEWAL. | $161K |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4205 | 541519 | SUPPLY: CISCO EQUIPMENT | $55K |
| Sep 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00282N | 541519 | TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE | $835K |
| Sep 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0235 | 541519 | QUANTUM HARDWARE MAINTENANCE RENEWAL | $26K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002061 | 541519 | FY 25 VMS PERLE FOR FFD | $138K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002079 | 541519 | NASA SEWP DELIVERY ORDER | $75K |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1448 | 541519 | AV/VTC BENCH STOCK | $57K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ809 | 334111 | DELL POWEREDGE SERVERS AND POWERVAULT MD2424 STORAGE ON BEHALF OF NDU. DELL POWEREDGE T160 TOWER SERVER (210-BLHN), DELL POWEREDGE T560 TOWER SERVER (210-BGRL), AND DELL POWERVAULT MD2424 (210-BGHC) | $55K |
| Sep 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0299 | 334111 | THE PURCHASE OF DELL TECHNOLOGIES PRECISION 5860 WORKSTATIONS AND STARKEY HEADSETS GROUP MILITARY GRADE HEADSETS IN ACCORDANCE WITH ATTACHMENT 1 - ABBA QUOTE MV-091825-VT3, DATED 18 SEP 2025, ALONG WITH ATTACHMENT 2. | $123K |
| Sep 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB414 | 541519 | SECURE KVM SWITCHES | $117K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0165 | 541519 | OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: CAROLYN.R.RAMOS2.MIL@MAIL.MI PROCUREMENT CONTACT: CAROLYN.R.RAMOS2.MIL@MAIL.MI | $561K |
| Sep 23, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE016 | 334111 | RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH | $47K |
| Sep 22, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002125F0010 | 334111 | CISCO AND ZERO CONNECT EQUIPMENT | $2K |
| Sep 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0139 | 334111 | 400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY | $315K |
| Sep 22, 2025 | Department of DefenseAMSAM-SPK | H9224125FE010 | 334111 | PURCHASE OF 33 DELL PRO 14 PREMIUM (PA14250) PURCHASE OF 25 DELL PRO 14 PLUS (PB14250) | $162K |
| Sep 22, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS898 | 541519 | GRAPHICS CARD | $4K |
| Sep 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0926 | 541519 | DELL PRO MAX 16 | $81K |
| Sep 19, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0218 | 334111 | DELL POEREDGE R660 SERVER PART # 210-BEQQ | $19K |
| Sep 19, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00251N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T | $50K |
| Sep 18, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00148 | 541519 | PANDUIT 3-DIGIT CABINET LOCK WITH KEY, MASTER AND LINK PRO2 POWER DISTRIBUTION UNITS. FOR A TOTAL OF $43,131.37. PERIOD OF PERFORMANCE WILL BE 09/25/2025 - 03/24/2026. | $43K |
| Sep 18, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4058 | 334111 | BRAND NAME CISCO WEBEX HARDWARE AND SOFTWARE | $38K |
| Sep 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124P0038 | 334111 | F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | $18K |
| Sep 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0328 | 334111 | CABLE MATERIALS | $125K |
| Sep 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG168 | 334111 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $20K |
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