Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 551–600 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0007 | 334111 | OLD SANTA FE TRAIL BUILDING - IT SERVER | $39K |
| Dec 1, 2022 | 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 |
| Nov 23, 2022 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00014 | 541519 | ANNUAL MAINTENANCE RENEWAL FOR VEEAM BACKUP AND REPLICATION AND VEEAM MANAGEMENT PACK. | $46K |
| Nov 14, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923F0005 | 334111 | ARISTA AP-230 WIRELESS ACCESS POINTS/SEN | $42K |
| Oct 31, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA010 | 541519 | NINE DELL SERVERS FOR USE BY THE HELIOPHYSICS SCIENCE DIVISION | $32K |
| Oct 28, 2022 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA23F0001 | 541519 | MACBOOK ACQUISITION | $566K |
| Oct 7, 2022 | Department of DefenseNSWC CARDEROCK | N0016723F0003 | 541519 | RELION XE2112 | $120K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623FG133 | 541519 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $20K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG236 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG066 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20K |
| Sep 30, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022FC004 | 334111 | LG MONITORS | $131K |
| Sep 30, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022FC010 | 334111 | IPADS | $37K |
| Sep 30, 2022 | Department of DefenseNIWC PACIFIC | N6600122F1238 | 334111 | CATALYST 9300 48-PORT POE+ | $141K |
| Sep 29, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH22FA067 | 541519 | PPS UPGRADE - HYDRA 2 NODES 9-12 | $1.7M |
| Sep 29, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0176 | 334111 | NAVY LOCAL AREA NETWORK CISCO EQUIPMENT PACKAGES FOR 12 LOCATIONS | $284K |
| Sep 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0204 | 334111 | STARKEY SM5400 HEADSET | $5K |
| Sep 29, 2022 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00095 | 334111 | CISCO CATALYST 9800-40 WIRELESS CONTROLLER | $138K |
| Sep 29, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0216 | 334111 | ELASTICSEARCH SAAS | $1.9M |
| Sep 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00471N | 541519 | NETWORK REFRESH 22 | $659K |
| Sep 27, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F3058 | 334111 | CISCO ROUTERS | $150K |
| Sep 27, 2022 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000065 | 334111 | AEM SOFTWARE | $11K |
| Sep 26, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0282 | 334111 | CISCO MEMORY | $42K |
| Sep 26, 2022 | Department of JusticeFBI-JEH | 15F06722F0001901 | 334111 | WORKSTATION TOWERS, MONITORS, AND BUFFALO TECHNOLOGY BLUE RAYBURNERS. | $44K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0626 | 334111 | NETWORK DIADNOSTIC AND FIBER TIPPING KITS | $35K |
| Sep 24, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022F0161 | 334111 | ELECTRONIC FLIGHT BAG- APPLE IPAD MINI 6GEN AND PIVOT CASES. | $51K |
| Sep 23, 2022 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0171 | 334111 | NCRO - FY22 HQ WORKSTATION SETUP | $102K |
| Sep 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00382N | 334111 | FMCSA (22) CISCO SERIES 4300 SERIES LICENSES | $23K |
| Sep 22, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0113 | 334111 | SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) EQUIPMENT FOR DFC 7TH AND 10TH FLOORS ABBA TECHNOLOGIES, INC. SEWP A CONTRACT: NNG15SC00B RFQ# 244831 QUOTE # MV-090822-PS5 QUOTE DATE: 9/8/2022 POP: 10/1/2022 - 9/30/2023 | $63K |
| Sep 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1400 | 334111 | MICROSOFT CORP SMARTBOARDS | $50K |
| Sep 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0997 | 334111 | 210-AZDS | $67K |
| Sep 21, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0511 | 334111 | FORTIVE CORP - DSX2-8QO1-NW | $34K |
| Sep 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1042 | 541519 | 9935-139713-DON-AC | $55K |
| Sep 21, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0357 | 541519 | IT LCBRO QUMULO QC40 MAINTENANCE RENEWAL | $59K |
| Sep 20, 2022 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503622FSW400233 | 334111 | SOUTHWESTERN POWER ADMINISTRATION 2022 HARDWARE REFRESH | $363K |
| Sep 20, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0122F0126 | 541519 | FY22 BSEE TECH REFRESH BUY#1 | $486K |
| Sep 19, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00350N | 334111 | RENEWAL OF BEYOND TRUST-PRIVILEGE MANAGEMENT SOFTWARE LICENSES. | $51K |
| Sep 19, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0069 | 334111 | PURCHASE CISCO DESKTOP VTC AND VOIP PHONES | $43K |
| Sep 17, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1922F0063 | 334111 | HP LAPTOPS FOR INVESTIGATIONS - EIGHT (8) | $48K |
| Sep 16, 2022 | Department of DefenseFA3030 17 CONS CC | FA303022F0078 | 334111 | NIPR/SIPR SWITCHES | $1.7M |
| Sep 16, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0166 | 334111 | VERITAS SOFTWARE | $228K |
| Sep 15, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000110 | 541519 | PURCHASE OF BISPECTRAL CAMERA FOR OCIO | $19K |
| Sep 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00348N | 541519 | NETWORK REFRESH 22 | $1.1M |
| Sep 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001776 | 334111 | ITID20220018 POWER SUPPLIES FOR BUFFALO PDUS, UPS, POWER CORDS | $14K |
| Sep 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1192 | 334111 | CISCO SWITCHES AND ASSOCIATED HW | $56K |
| Sep 13, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0173 | 334111 | IR-BMR POLY MS TEAMS ROOMS DEVICES | $59K |
| Sep 13, 2022 | Department of the InteriorPWR OLYM MABO(83000) | 140P8322F0085 | 334111 | EPEAT, SUPPLY AND DELIVER COMPUTERS AND EQUIPMENT - UCBN | $126K |
| Sep 9, 2022 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0132 | 334111 | TO PROCURE FIVE LAPTOPS FOR THE R/V LAKE GUARDIAN. | $24K |
| Sep 9, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000157 | 334111 | NIGHT VISION MONOCULAR DEVICES (NVMD) AND THERMAL IMAGING MONOCULAR DEVICES (TI | $736K |
| Sep 9, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877322F0144 | 334111 | PURCHASE OF CISCO VOIP PHONES | $42K |
| Sep 7, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400625 | 541519 | CISCO NIM MODULES FOR 4000 SERIES ROUTERS | $18K |
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