Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 851–900 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2020 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332420F0047 | 334111 | OCIO HP 840 G6 LAPTOP PROCUREMENT FOR REFRESH QUANTITY (350 EACH) AND WARRANTIES | $205K |
| Dec 5, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00009 | 334111 | STRONGBOX STRONGLINK ANNUAL MAINTENANCE AND SUPPORT | $10K |
| Nov 1, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0103 | 541519 | HIGH-PERFORMANCE COMPUTING (HPC) SYSTEM LEASE (OTHER FUNCTION - IGF::OT::IGF) | $775K |
| Oct 1, 2019 | Department of DefenseFA3030 17 CONS CC | FA303020FG055 | 334111 | KVM SWITCHES | $17K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG119 | 334111 | TELECOM-OTHER IT AND TELECOMMUNICATIONS | $21K |
| Sep 17, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0390 | 541990 | CRAY-CS500-INTEL-TWIN-NODES UPGRADE | $155K |
| Sep 17, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0391 | 541519 | CRAY-CS-STORM-500NX UPGRADE | $154K |
| Sep 14, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0352 | 334111 | INFORMATION TECHNOLOGY COMPONENTS | $1K |
| Sep 6, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0389 | 334111 | FY19 AO NAS REFRESH | $250K |
| Sep 5, 2019 | Department of DefenseNSWC CARDEROCK | N0016719F0179 | 334111 | TUNDRA ES COMPUTATIONAL NODES (4 QUOTES REC) | $201K |
| Aug 1, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00715F0031 | 541519 | RENEWAL MAINTENANCE FOR JUNIPER SW PROVIDED BY PULSE SECURE. | $2K |
| Jul 3, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0301 | 334111 | FY19 LCR NETWORK ATTACHED STORAGE | $85K |
| Jun 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ602 | 334111 | DELL SERVERS, ENCLOSURES, NETWORKING, AND HARD DRIVES | $1.0M |
| Jun 20, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0232 | 334111 | SPECTRALOGIC T950 TAPE LIBRARY UPGRADE | $82K |
| May 28, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0193 | 334111 | CRAY SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT | $27K |
| May 22, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0159 | 334111 | INFORMATION TECHNOLOGY COMPONENTS | $118 |
| Apr 5, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0103 | 541519 | HIGH-PERFORMANCE COMPUTING (HPC) SYSTEM LEASE (OTHER FUNCTION - IGF::OT::IGF) | $775K |
| Mar 15, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0239 | 334118 | G9200073 | $157K |
| Feb 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ084 | 334111 | COMPUTATIONAL NODES AND ANCILLARY EQUIPMENT AND SERVICES | $328K |
| Sep 29, 2018 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N4680418F0103 | 334111 | 5100 NEXT GENERATION THREAT PREVENTION | $15K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008274 | 334111 | PC RAM | $158K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4935 | 334111 | MICROSOFT VISUAL STUDIO SOFTWARE | $21K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0008091 | 334111 | TEMPEST DESKTOPS AND PERIPHERALS | $827K |
| Sep 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00113 | 334111 | STRONGBOX STRONGLINK SOFTWARE/HARDWARE UPGRADE AND MAINTENANCE SUPPORT | $31K |
| Sep 20, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FSA00 | 334111 | CLEAR CUBE BLADE PC | $104K |
| Sep 14, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0460 | 334111 | FIREWALLS | $68K |
| Sep 13, 2018 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J318P5021 | 334111 | COMPUTER SERVER | $17K |
| Sep 11, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618P0061 | 511210 | UNITRENDS 822 | $22K |
| Sep 6, 2018 | Department of DefenseNSWC CARDEROCK | N0016718P0205 | 541519 | TUNDRA ES COMPUTATIONAL NODES | $1.5M |
| Aug 24, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00715F0031 | 541519 | RENEWAL MAINTENANCE FOR JUNIPER SW PROVIDED BY PULSE SECURE. | $2K |
| Aug 13, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0255 | 334111 | IGF::OT::IGF HP 840 C5 LAPTOPS FOR REFRESH | $307K |
| Jul 25, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0006 | 334111 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4K |
| Jul 11, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0062 | 334111 | DELL PRECISION 3620 WORKSTATIONS | $141K |
| Jul 3, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318F0138 | 334111 | EL MALPAIS NATIONAL MONUMENT - SERVER PURCHASE | $5K |
| Jun 19, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0255 | 334111 | IGF::OT::IGF HP 840 C5 LAPTOPS FOR REFRESH | $466K |
| Jun 8, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0257 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS 3-PORT USB-C HUB WITH POWER DELIVERY - USB-C TO 3X USB-A - USB 3.0 HUB - WHITE | $28K |
| May 25, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS802 | 334111 | CLEAR CUBE HW | $156K |
| May 8, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0255 | 334111 | IGF::OT::IGF HP 840 C5 LAPTOPS FOR REFRESH | $8K |
| Apr 27, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0006 | 334111 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $127K |
| Apr 13, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0591 | 334111 | DELL KB813 SMART CARD KEYBOARD AND MONITOR FOR US | $53K |
| Mar 29, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0152 | 541519 | IGF::OT::IGF CRAY HPC SYSTEM HW/SW MAINTENANCE AND SUPPORT RENEWAL | $37K |
| Feb 26, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0160 | 541519 | RDT&E WIRELESS INFRASTRUCTURE - HPE / ARUBA WITH INSTALLATION | $456K |
| Nov 30, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N2583 | 541519 | ARCTURUS SOFTWARE MAINTENANCE | $165K |
| Nov 29, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00022 | 511210 | STRONGBOX MAINTENANCE SUPPORT | $7K |
| Oct 1, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718FG020 | 334111 | MINI AND MICRO COMPUTER CONTROL DEVICES | $13K |
| Sep 8, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01145 | 334111 | BRAND NAME MYRICOM HARDWARE AND SOFTWARE (MYRICOM, ARC E-SERIES NETWORK ADAPTER, 10G-PCIE3-8E-2S+SNF, DUAL SFP+ PORTS. FULL HEIGHT BRACKET PRE-INSTALLED AND SNF SOFTWARE) | $13K |
| Sep 7, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00179 | 334111 | SOFTWARE LICENSES | $11K |
| Sep 6, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0173 | 541519 | PEN-RELION 2900LN | $25K |
| Aug 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0849 | 541519 | IGF::OT::IGFARISTA 7160-48TC6 SWITCH | $20K |
| Aug 15, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0730 | 541519 | IGF::OT::IGFARISTA 7160-48YC6-R | $19K |
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