Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 501–550 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223FG530 | 334111 | PANDUIT SHIELDED CABLE | $12K |
| Jun 13, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400280 | 334111 | INFORMATION TECHNOLOGY PROCUREMENT REQUEST - DELL SERVER | $297K |
| Jun 13, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523F0025 | 334111 | ADP-REPLACE CACH HQ FILE SERVER | $8K |
| Jun 12, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0073 | 334111 | MICROSOFT OFFICE SURFACE PRO 9S AND ACCESSORIES. | $48K |
| Jun 12, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0116 | 334111 | VMWARE ANNUAL MAINTENANCE RENEWAL | $20K |
| Jun 8, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22F2006 | 334111 | CQCTS JOC IT | $56K |
| Jun 7, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0116 | 334111 | 8509925760 | $253K |
| Jun 7, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0068 | 334111 | APPLE IPAD 552 TRG | $147K |
| Jun 5, 2023 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE23F00000018 | 334111 | ROUTER LINE CARDS | $231K |
| May 31, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323P00012 | 541519 | ANNUAL PURCHASE FOR STRONGBOX STRONGLINK MAINTENANCE AND SUPPORT POP: 11/30/2022 - 11/29/2023 RXM POC: RICK LOPEZ; RICHARD.LOPEZ@NARA.GOV; PH: 301-837-1920 Z POC: TYRICE BUIE; TYRICE.BUIE@NARA.GOV INVOICE APPROVER: MARTIN JACOBSON; BACK-U | $13K |
| May 30, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0093 | 334111 | PKB CISCO FIREPOWER MANAGEMENT CONSOLE JCSE | $93K |
| May 30, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0036 | 334111 | FY23 NSM BENCH STOCK | $123K |
| May 25, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00097 | 541519 | BEYOND TRUST SOFTWARE MAINTENANCE SERVICE. | $67K |
| May 24, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0106 | 334111 | CATALYST 9200 NETWORK SWITCH | $91K |
| May 19, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000049 | 334111 | SWITCHES REFRESH | $1.3M |
| May 18, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0176 | 334111 | CISCO NETWORK SWITCHES | $25K |
| May 17, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0613 | 334111 | VERTIV CYBEX 4-PORT SEC KVM SWITCH | $31K |
| May 12, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000046 | 334111 | VTC HARDWARE FPR 5 NEW COURTS | $68K |
| May 12, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA548 | 541519 | SERVER | $48K |
| May 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0178 | 541519 | HPE-CRAY HARDWARE MAINTENANCE TALLGRASS | $80K |
| May 8, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0510 | 334111 | SFP MODULES TO SUPPORT THE NVR UPGRADES FROM COPPER TO FIBER AND POWER SUPPLIES. | $36K |
| May 8, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB193 | 334111 | AFLCMC/XA JIRA AND CONFLUENCE 500 PACK OF SOFTWARE LICENSES | $66K |
| May 5, 2023 | Department of JusticeFBI-JEH | 15F06723F0000608 | 334111 | ARISTA PRODUCTS | $483K |
| May 3, 2023 | Department of JusticeFBI-JEH | 15F06723F0000720 | 334111 | DELL 7920 MOBILE WORKSTATIONS | $233K |
| May 2, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS815 | 334111 | C9300-48U-A | $42K |
| May 1, 2023 | Department of DefenseNSWC CRANE | N0016423F0054 | 334111 | DELL PRECISION 7920 XCTO | $18K |
| Apr 27, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400524 | 541519 | RSA TOKENS - 36 MONTHS (OR) | $10K |
| Apr 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0000683 | 541519 | VIDEO SECURITY SYSTEM TO REPLACE OUTDATED SYSTEM. | $166K |
| Apr 21, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0086 | 334111 | DELL THIN CLIENT LAPTOPS | $220K |
| Apr 18, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0034 | 334111 | THIS REQUIREMENT IS FOR A DELL SERVER. | $31K |
| Apr 15, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA432 | 334111 | CISCO NETWORK SWITCHES | $88K |
| Mar 31, 2023 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000027 | 334111 | VMWARE RENEWAL | $184K |
| Mar 30, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0202 | 334111 | CISCO NETWORK SWITCHES | $69K |
| Mar 28, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000355 | 334111 | CISCO EQUIPMENT MERLIN | $139K |
| Mar 20, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000037 | 334111 | VMWARE VSPHERE SUPPORT RENEWAL | $320K |
| Mar 13, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0052 | 334111 | DELL OPTIPLEX 7000 DESKTOP COMPUTER | $16K |
| Mar 9, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0103 | 541519 | HIGH-PERFORMANCE COMPUTING (HPC) SYSTEM LEASE (OTHER FUNCTION - IGF::OT::IGF) | $775K |
| Mar 7, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0063 | 541519 | PENGUIN COMPUTING HARDWARE AND SOFTWARE SUPPORT RENEWALS | $122K |
| Mar 7, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0041 | 334111 | MICROSOFT SURFACE PROS 9S AND ACCESSORIES. | $31K |
| Feb 28, 2023 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A23F0004 | 334111 | 50 DELL 24" MONITOR P2423 TAA 61CM | $17K |
| Feb 28, 2023 | Department of DefenseMARSOC H92257 | H9225723F0008 | 334111 | ADOBE PHOTOSHOP ENTERPRISE TERM | $240K |
| Jan 30, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0036 | 334111 | DELL POWER EDGE R650XS | $82K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0049 | 334111 | P/N: AI9-00002 | $15K |
| Jan 30, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0022 | 334111 | PETROGLYPH NATIONAL MONUMENT - POWEREDGE R350 | $10K |
| Jan 24, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0256 | 334111 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $161K |
| Jan 13, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0014 | 334111 | 210-AKWU | $320K |
| Jan 5, 2023 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000065 | 334111 | AEM SOFTWARE | $40K |
| Jan 4, 2023 | Department of the InteriorDENVER FED CENTER | 140R8123F0049 | 334111 | DELL POWEREDGE SERVER FOR DP | $11K |
| Dec 16, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA108 | 334111 | PROCUREMENT OF LOCAL AREA NETWORK (LAN) HARDWARE AND UNINTERRUPTIBLE POWER SUPPLIES (UPS) MATERIALS FOR THE EMCS FY22 ENERGY PROJECT | $247K |
| Dec 8, 2022 | Department of DefenseNIWC PACIFIC | N6600123F0089 | 334111 | JIRA SOFTWARE (DATA CENTER) 5000 USER TI | $241K |
Get Alerted Before Abba Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free