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Federal Contractor Profile

Abba Technologies, INC.

$145M obligated·865 awards·32 agencies·12 NAICS
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Federal Contracts

Showing contracts 1–50 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 21, 2026National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC26FA352541519DELL HARD DRIVES$52K
Apr 6, 2026Department of EnergySOUTHEASTERN POWER ADMINISTRATION89503526FSP40012733411124 HR OPERATION CENTER EQUIPMENT AND SUPPLIES$40K
Feb 24, 2026Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE)693JJ126F00014N541519CISCO FIREPOWER SUBSCRIPTION FOR TFHRC'S RESEARCH NETWORK.$41K
Jan 23, 2026Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY89243326FFE400746541519CISCO VTC EQUIPMENT AND COMPONENTS$250K
Jan 21, 2026Department of DefenseCDR US PACIFIC COMMAND USPACOMN0003826FC030334111THE ACQUISITION IS TO ACQUIRE CISCO SWITCHES.$65K
Dec 29, 2025Department of DefenseCOMMANDING OFFICERN6832226FD004334111DELL PROSUPPORT PLUS: MISSION CRITICAL 7X24, KYHD OR KY COMPONENT FOR ENTERPRISE$70K
Dec 16, 2025Department of EnergyFEDERAL ENERGY REGULATORY COMM89603024F0083541519MAINTENANCE FOR FUJITSU SCANNERS$9K
Dec 2, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833526F1005541519DELL LAPTOPS AND SERVERS$315K
Nov 25, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102826F0019541519FY26 FLUKE TESTER GOLD RENEWAL$14K
Nov 20, 2025Department of DefenseNAVAL AIR WARFARE CENTERN6893626F5030334111DELL TOWERS$249K
Nov 18, 2025Department of DefenseNIWC PACIFICN6600126F0033334111FOR THE PURCHASE DELL LATITUDE 7230 RUGGED, G 210-BFQU AND CORRESPONDING IT DEVICES$81K
Oct 29, 2025Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0426F0025541519TO PROCURE BRAND NAME ONLY ATLASSIAN CONFLUENCE AND JIRA SOFTWARE LICENSE RENEWAL.$161K
Sep 30, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426725F4205541519SUPPLY: CISCO EQUIPMENT$55K
Sep 29, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ325F00282N541519TO 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, 2025Department of DefenseFA9301 AFTC PZIOFA930125F0235541519QUANTUM HARDWARE MAINTENANCE RENEWAL$26K
Sep 25, 2025Department of JusticeFBI-JEH15F06725F0002079541519NASA SEWP DELIVERY ORDER$75K
Sep 25, 2025Department of JusticeFBI-JEH15F06725F0002061541519FY 25 VMS PERLE FOR FFD$138K
Sep 25, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925FZ809334111DELL 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 25, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102825F1448541519AV/VTC BENCH STOCK$57K
Sep 24, 2025Department of DefenseFA4861 99 CONS LGCFA486125F0299334111THE 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, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB414541519SECURE KVM SWITCHES$117K
Sep 23, 2025Department of DefenseFA2517 21 CONS BLDG 350FA251725F0165541519OMNISSA - 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, 2025Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICES5121A25FE016334111RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH$47K
Sep 22, 2025Department of DefenseAMSAM-SPKH9224125FE010334111PURCHASE OF 33 DELL PRO 14 PREMIUM (PA14250) PURCHASE OF 25 DELL PRO 14 PLUS (PB14250)$162K
Sep 22, 2025Department of DefenseNSWC DAHLGRENN0017825FS898541519GRAPHICS CARD$4K
Sep 22, 2025Department of DefenseFA4801 49 CONS PKFA480125F0139334111400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY$315K
Sep 22, 2025Department of DefenseFA0021 AFICA 765 SCONFFA002125F0010334111CISCO AND ZERO CONNECT EQUIPMENT$2K
Sep 22, 2025Department of DefenseNIWC PACIFICN6600125F0926541519DELL PRO MAX 16$81K
Sep 19, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ325F00251N541519THE 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 19, 2025Department of the InteriorDENVER FED CENTER140R8125F0218334111DELL POEREDGE R660 SERVER PART # 210-BEQQ$19K
Sep 18, 2025Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCYHC104725F4058334111BRAND NAME CISCO WEBEX HARDWARE AND SOFTWARE$38K
Sep 18, 2025Department of the TreasurySPECIAL OPERATIONS2023H225F00148541519PANDUIT 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 17, 2025Department of DefenseFA2823 AFTC PZIOFA282325F0328334111CABLE MATERIALS$125K
Sep 17, 2025Department of DefenseFA8201 AFSC OL H PZIOFA820125FG168334111IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$20K
Sep 17, 2025Department of the InteriorDENVER FED CENTER140R8124P0038334111F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS$18K
Sep 17, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0727541519UCC2LAN ADMINISTRATORS PERIPHERALS$27K
Sep 15, 2025Department of DefenseFA0021 AFICA 765 SCONFFA002125F0010334111CISCO AND ZERO CONNECT EQUIPMENT$334K
Sep 15, 2025Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CDHT001523F0094334111AMERICAN POWER CONVERSION HARDWARE$6K
Sep 15, 2025Department of the InteriorDENVER FED CENTER140R8125F0179541519FOLSOM DAM CAMERA CISCO SWITCHES$25K
Sep 15, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925FR144541519WADVULTRA-NX-84$23K
Sep 12, 2025Department of the InteriorDENVER FED CENTER140R8125P01183341118 RACK MOUNTED MCM XCTO$60K
Sep 11, 2025Department of EnergyFEDERAL ENERGY REGULATORY COMM89603024F0083541519MAINTENANCE FOR FUJITSU SCANNERS$9K
Sep 10, 2025Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0225F0264334111SPECTRA LOGIC T950 UPGRADE TRANSCALE$500K
Sep 8, 2025Department of Homeland SecurityINFO TECH ACQ CENTER70RTAC23FR0000090334111PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO).$20K
Sep 7, 2025Department of DefenseNAVAL HEALTH RESEARCH CENTERN6311625F0572334111DELL PRO MAX 18 PLUS (MB18250) LAPTOP$28K
Sep 5, 2025Department of DefenseFA4814 6 CONS PKFA481425F0145541519PKB SREC NETWORK SWITCHES SOCOM$25K
Sep 5, 2025Department of DefenseNAVAL AIR WARFARE CENTERN6893625F5135541519CISCO EQUIPMENT$82K
Sep 4, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC25FA924541519CISCO NASA LSP NAC/KSC/VAE10$36K
Sep 4, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB363541519IT TECH REFRESH - NETWORK INTERFACE CARDS$46K
Sep 3, 2025Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003425FE362541519APPLE LAPTOPS$52K

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