Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 451–500 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0077 | 334111 | LCB YAO & GSS - SWITCH UPGRADES | $92K |
| Aug 31, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0808 | 334111 | 12 MONTHS RENEWAL FOR NETBACKUPAPPLIANCE | $14K |
| Aug 29, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000073 | 541519 | CISCO SYSTEMS DNA CENTER APPLIANCE | $294K |
| Aug 29, 2023 | Federal Communications CommissionFCC | 273FCC23F0136 | 541519 | THIS IS A NEW CONTRACT TO PURCHASE TWO MICROSOFT SURFACE HUBS FOR OCIO MEETINGS. | $30K |
| Aug 29, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0201 | 334111 | CISE DELL MONITORS PURCHASE | $91K |
| Aug 29, 2023 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221723FB002 | 334111 | HARDWARE/SOFTWARE EQUIPMENT AND LICENSING | $182K |
| Aug 29, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0360 | 334111 | COMPUTERS AND ACCESSORIES. KFS 102213 | $51K |
| Aug 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1097 | 541519 | REDHAT SOFTWARE SUBSCRIPTION RENEWAL | $80K |
| Aug 21, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009023FG0810028 | 541519 | PURCHASE OF HP-DOCKING STATIONS, FLASH DRIVES & KEYBOARDS FOR USE WITHIN DHA SAN ANTONIO. ROUTINE REQUEST OF (5) EACH FOR 15.6IN LAPTOPS, WITH INTEGRATED HD GRAPHICS | $37K |
| Aug 21, 2023 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227123F0350 | 334111 | DELL PRECISION WORKSTATIONS AND SONY HEADPHONES | $24K |
| Aug 20, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0088 | 334111 | IPAD 9TH GEN | $102K |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1073 | 541519 | CISCO YLAN EQUIPMENT | $402K |
| Aug 17, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0302 | 541519 | SAMSUNG 34IN CURVED 1000R 3440X1440 MNTR | $59K |
| Aug 14, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0150 | 334111 | SIXTY-THREE LAPTOPS FOR SOLUTIONS DELIVERY DIVISION. WEB AND MOBILE TECHNOLOGY | $153K |
| Aug 13, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0112 | 541519 | ZEBRA INTERMEC PRINTERS | $26K |
| Aug 2, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0216 | 334111 | ELASTICSEARCH SAAS | $1.9M |
| Aug 1, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0280 | 541519 | EMERSON ELECTRIC, CISCO, CLEARCUBE, AND DELL INFORMATION TECHNOLOGY EQUIPMENT | $33K |
| Jul 28, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00000788 | 541519 | CANON CAMERAS AND PERIPHERALS | $347K |
| Jul 27, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0177 | 334111 | MOBILE WORKSTATION | $48K |
| Jul 27, 2023 | Department of DefenseW7N0 USPFO ACTIVITY SDANG 114 | W50S9623F0009 | 334111 | ELECTRONIC FLIGHT BAG UPGRADE (IPAD MINI 6) FOR SDANG PILOTS | $13K |
| Jul 26, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNRMA0142 | 334111 | PURCHASE OF COMPUTER SERVER | $41K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1899 | 334111 | IT SVTC PARTS | $28K |
| Jul 26, 2023 | Department of DefenseDITCO-PAC | HC101923F0062 | 334111 | FLUKE NETWORK EQUIPMENT | $35K |
| Jul 26, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F1267 | 334111 | ADOBE ACROBAT PROFESSIONAL SUBSCRIPTION LICENSES | $19K |
| Jul 25, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0312 | 334111 | 3 DELL PRECISION 5860 TOWER XCTO BASE SERVERS RFQ 275995 | $28K |
| Jul 25, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00038N | 334111 | CONFLUENCE (DATA CENTER) -RENEWAL | $66K |
| Jul 24, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80127 | 334111 | CISCO STEALTHWATCH DATA STORE | $271K |
| Jul 24, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0168 | 334111 | CISCO AND JUNIPER EQUIPMENT | $71K |
| Jul 21, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0131 | 334111 | RSA TOKENS | $63K |
| Jul 21, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0104 | 541519 | PKB DELL EMC MAINTENANCE CENTCOM | $1.4M |
| Jul 21, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0169 | 334111 | DELL STORAGE ARRAYS | $66K |
| Jul 21, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0149 | 334111 | MICRON 7450 PRO SSD, KINGSTON DATA CENTER DC500M, KINGSTON NV2 - SSD - 500 GB | $64K |
| Jul 20, 2023 | Department of JusticeFBI-JEH | 15F06723F0001277 | 541519 | CCTV INNOVATION CENTER, CUP2 AND KCR | $1.2M |
| Jul 20, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0094 | 334111 | AMERICAN POWER CONVERSION HARDWARE | $34K |
| Jul 19, 2023 | Department of DefenseHQ USSOCOM | H9241523F0158 | 334111 | CISCO IP PHONE 8845 & 8841 AND EQUIPMENT | $20K |
| Jul 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0805 | 334111 | DELL LATITUDE 5540 TAA BASE | $14K |
| Jul 17, 2023 | Department of DefenseCOMMANDING OFFICER | N6308223F1017 | 541519 | SYMANTEC SECURITY FOR ALL CIWT, IWTC AND DETACHMENT COMPUTER SYSTEMS. | $210K |
| Jul 13, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0134 | 541519 | TO PROVIDE SBA ODR&R WITH 11-QTY CRADLEPOINT OR EQUIVALENT ENTERPRISE ROUTERS AND 11-QTY CRADLEPOINT OR EQUIVALENT 5G CELLULAR MODEMS | $45K |
| Jul 13, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023F0063 | 334111 | IPAD MINIS (6TH GENERATION), CORRESPONDING PIVOT CASES, AND MOUNTS FOR THE 23D FIGHTER GROUP. | $145K |
| Jul 9, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0054 | 541519 | ADOBE MAINTENANCE RENEWAL 2023 | $274K |
| Jul 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000517 | 541519 | VEEAM RENEWAL (SEWP RFQ 276294) | $37K |
| Jul 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNRMA0118 | 334111 | PURCHASE OF THREE DELL XPS COMPUTERS. | $18K |
| Jul 6, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0041 | 334111 | ATLASSIAN JIRA AND CONFLUENCE DATA LICENSES FOR IES DIGITAL MODERNIZATION. | $37K |
| Jun 30, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400284 | 334111 | INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - INFORMATION TECHNOLOGY INFRASTRUCTURE EQUIPMENT FOR PORTSMOUTH | $13K |
| Jun 30, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423FB020 | 541519 | PKB SEWP 274613 DIRECT-ATTACH TWINAX COPPER CABLE ASSEMBLY WITH SFP+ CONNECTOR JCSE | $28K |
| Jun 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0666 | 541519 | SURFACE GO TABLES AND CASES | $281K |
| Jun 26, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0108 | 334111 | ATLASSIAN RENEWAL SERVICES | $234K |
| Jun 25, 2023 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B23F0003 | 334111 | APPLE IPAD AIR 5TH GENERATION AND PIVOT CASE FOR 108TH ARW/FM. | $55K |
| Jun 22, 2023 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311623F0544 | 334111 | DELL LATITUDE 5520 | $12K |
| Jun 15, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0087 | 334111 | DELL HARD DRIVE | $50K |
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