Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 601–650 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00299N | 334111 | BRAND NAME: POLYCOM VVX 450 VOIP PHONES | $153K |
| Sep 6, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000088 | 334111 | TO PROVIDE FUNDING TO PROCURE 5G N79 SA T64 RU HARDWARE AND SOFTWARE EQUIPMENT FOR 5G PILOT. | $542K |
| Sep 1, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0060 | 334111 | PURCHASE 2 DELL POWEREDGE R550 SERVERS | $41K |
| Aug 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA787 | 334111 | OT : DELL HARDWARE : 420081088 | $236K |
| Aug 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1044 | 334111 | POWEREDGE R640 SERVER | $199K |
| Aug 26, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000917 | 334111 | CAMERA EQUIPMENT | $177K |
| Aug 26, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA727 | 334111 | TWO DELL SERVERS FOR USE BY THE HELIOPHYSICS SCIENCE DIVISION | $170K |
| Aug 25, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA809 | 334111 | QUANTITY THREE (3): DELL POWER EDGE R650 RACK DATABASE SERVERS QUANTITY FOUR (4): DELL POWER EDGE R650 RACK VIRTUAL SERVERS QUANTITY TWO (2): DELL POWER EDGE R350 RACK RHV CONSOLE SERVERS | $147K |
| Aug 24, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22P0020 | 334111 | PURCHASE OF 22 APPLE STUDIO DISPLAY MONITORS FOR THE DESIGN TEAM THAT WILL BE USED BOTH IN THE OFFICE AND AT THEIR ALTERNATE DUTY STATIONS. THE DISPLAYS ALSO WILL BE CONFIGURED WITH AN OPTIONAL TILT, AND HEIGHT ADJUSTABLE STAND IN ORDER TO BE | $46K |
| Aug 24, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0139 | 334111 | 50 LAPTOP COMPUTERS WITHOUT CAMERA'S, MICROPHONES AND WIFI | $130K |
| Aug 24, 2022 | Department of the InteriorIMR SANTA FE(12100) | 140P1322F0190 | 334111 | WASHITA BATTLEFIELD NNS - REPLACE SERVER | $7K |
| Aug 23, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0810062 | 334111 | MISCELLANEOUS IT CABLES AND SUPPLIES FOR DHA ENTERPRISE CENTER. | $46K |
| Aug 23, 2022 | Department of the InteriorMP-REGIONAL OFFICE | 140R2022F0060 | 541519 | ARCSERVE HARDWARE & 5 YEAR MAINTENANCE SUPPORT | $181K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0515 | 334111 | WDZ LAPTOPS | $30K |
| Aug 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0939 | 334111 | FTK1000 SF PRO KIT BASIC MM VERIFICATION | $10K |
| Aug 16, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0160 | 334111 | PFMD LAPTOPS | $73K |
| Aug 15, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0778 | 334111 | DELL WORKSTATION 7670 | $69K |
| Aug 15, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1036 | 541519 | CIL CISCO HARDWARE | $69K |
| Aug 12, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0237 | 541519 | PURCHASE OF A HPE CRAY HARDWARE AND SOFTWARE MAINTENANCE PACKAGE | $84K |
| Aug 11, 2022 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227122F0232 | 334111 | COMPUTERS AND PERIPHERALS. KFS 95883 | $181K |
| Aug 10, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13520465 | 334111 | DIGITAL WEBINAR PLATFORM | $118K |
| Aug 8, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS923 | 334111 | P/N: 210-BDVG | $13K |
| Aug 8, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS877 | 334111 | DKX4-UST AND DKX3-832 | $35K |
| Aug 8, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA623 | 334111 | OT : 10 WORKSTATIONS 20 DOCK : 4200806438 | $36K |
| Aug 5, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322F0043 | 334111 | FY22 CAHA LE LAPTOP PURCHASE | $40K |
| Aug 5, 2022 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0322F0129 | 334111 | WORKSTATION TOWER | $13K |
| Aug 2, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030177 | 334111 | DELIVERY ORDER FOR FUJITZU S1300I AND SCANSNAP S1300I CASES. | $32K |
| Aug 1, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0166 | 334111 | POWEREDGE T550 SERVER | $134K |
| Aug 1, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA660 | 334111 | DELL PRECISION 3571 LAPTOPS | $37K |
| Jul 29, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00097 | 541519 | BEYOND TRUST SOFTWARE MAINTENANCE SERVICE. | $62K |
| Jul 25, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344421F0069 | 334111 | QUEST LICENSE | $18K |
| Jul 21, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0198 | 334111 | ALPHACAMS W/MIC TAA COMLIANT | $89K |
| Jul 20, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG22FNCNP0012 | 334111 | NETBACKUP HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT FOR 12 CONSECUTIVE MONTHS FOR THE OFFICE FOR COASTAL MANAGEMENT. | $75K |
| Jul 14, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0013 | 541519 | CONFLUENCE LICENSE | $95K |
| Jul 13, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5045 | 334111 | MICROSOFT SURFACE HUB 2S 50' | $79K |
| Jul 7, 2022 | Department of DefenseW7N0 USPFO ACTIVITY SDANG 114 | W50S9622F0002 | 334111 | ELECTRONIC FLIGHT BAG UPGRADE, APPLE IPAD MINI 6S FOR SDANG | $21K |
| Jul 6, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0140 | 334111 | PRECISION 5820 TOWER XCTO BASE | $21K |
| Jul 6, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0802 | 334111 | CATALYST 9500 24X1/10/25G AND 4-PORT 40/ | $28K |
| Jul 1, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0090 | 541519 | IPAD MINI 6TH GEN WIFI 256GB | $21K |
| Jun 30, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0204 | 334111 | STARKEY SM5400 HEADSET | $22K |
| Jun 30, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400597 | 334111 | CISCO MODULES FOR 9000 SERIES SWITCHES SCADA | $47K |
| Jun 30, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0207 | 334111 | SCADA DAVIS/PARKER RACK WORKSTATIONS | $42K |
| Jun 29, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA507 | 334111 | DELL P2422H (X60), SAMSUNG UR59C (X6), DELL PRECISION 7760 (X1), DELL LATITUDE 5431 (X4) | $36K |
| Jun 29, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00034 | 334111 | MEDIA TAPE BACKUP | $49K |
| Jun 29, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00040 | 541519 | CISCO SWITCHES | $123K |
| Jun 29, 2022 | Department of DefenseFA9302 AFTC PZZ | FA930222F0055 | 334111 | PANDUIT FIBER CABLE | $156K |
| Jun 28, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14234 | 334111 | AVE EQUIPMENT | $89K |
| Jun 27, 2022 | Department of DefenseNSWC CRANE | N0016422F0053 | 334111 | CISCO IP PHONE 8865NR - IP VIDEO PHONE | $12K |
| Jun 22, 2022 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000122F1022 | 334111 | VMWARE SUBSCRIPTION | $505K |
| Jun 14, 2022 | Department of DefenseDITCO-PAC | HC101922F0036 | 334111 | POWEREDGE R740 SERVER | $51K |
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