Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 901–926 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116F0037 | 541519 | SDPE | $2K |
| Aug 10, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00179 | 334111 | SOFTWARE LICENSES | $15K |
| Aug 2, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0640 | 541519 | LSM1000XMVDC4-01 GIGABIT ETHERNET LOAD | $59K |
| Aug 1, 2017 | Department of DefenseNSWC CARDEROCK | N0016717P0189 | 334111 | RELION SERVER COMP NODE | $245K |
| Jun 14, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00715F0031 | 541519 | RENEWAL MAINTENANCE FOR JUNIPER SW PROVIDED BY PULSE SECURE. | $2K |
| May 16, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0056 | 541519 | INFINIBAND NETWORK SWITCH | $130K |
| Apr 13, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS600 | 541519 | IGF::OT::IGF SPECTRAGUARD T680 SUPPORT RENEWAL - ONE YEAR | $20K |
| Apr 10, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00442 | 541519 | IGF::OT::IGF CRAY HW/SW MAINTENANCE RENEWAL ON CS400-AC/CS900 | $27K |
| Mar 15, 2017 | Department of DefenseNSWC CRANE | N0016417F0048 | 541519 | CLEARCUBE ZERO CLIENT | $9K |
| Feb 16, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00232 | 541519 | CRAY CS400 UPGRADE (SYSTEM), ONE YEAR MAINTENANCE, AND INSTALLATION SERVICES | $240K |
| Nov 3, 2016 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DEDT0012520 | 334111 | IGF::CT::IGF SERVICES TO DEPLOY DESKTOP VIRTUALIZATION ENVIRONMENT ON SOUTHEASTERN POWER'S COMPUTER NETWORK; REIMBURSEMENT OF TRAVEL | $11K |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG005 | 541519 | ADP COMPONENTS | $38K |
| Sep 26, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116F0037 | 541519 | SDPE | $12K |
| Sep 21, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5354 | 334111 | DELL HARDWARE | $26K |
| Sep 12, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD03281 | 541519 | X:NOGRN, KIOSK, OUTDOOR, DRTO | $11K |
| Aug 31, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0033 | 541519 | TAPE BACKUP SYSTEM V4 | $919K |
| Aug 5, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00715F0031 | 541519 | RENEWAL MAINTENANCE FOR JUNIPER SW PROVIDED BY PULSE SECURE. | $2K |
| Aug 1, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0531 | 541519 | PROCUREMENT OF BRAND NAME CLEAR CUBE BLADE PC'S. | $309K |
| Jul 14, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00815 | 541519 | CRAY SONEXION 900 LUSTRE STORAGE UPGRADE, INSTALLATION AND MAINTENANCE SERVICES | $223K |
| Jul 14, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00814 | 541519 | CRAY CS300 COMPUTE CLUSTER STORAGE, INSTALLATION AND MAINTENANCE SERVICES | $500K |
| Jun 7, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0350 | 541519 | CLEARCUBE MAINTENANCE RENEWAL | $18K |
| May 9, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD01222 | 541519 | G: ITSTR, COMPUTERIZED KIOSK, GREEN TIMER, ADA COMPLIANT, CAHA, MANTEO, NC | $47K |
| Mar 24, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00130 | 541519 | FIFTY-FIVE (55) HEWLETT PACKARD COMPUTERS (Z840 AND WARRANTIES | $219K |
| Mar 14, 2016 | Department of CommerceWESTERN FIELD DELEGATES OAR | DOCWE133R16NC0247 | 541519 | IGF::CL::IGF LICENSE AND SUPPORT FOR INTEL COMPILER (2-SEAT) FOR USE ON CRAY SYSTEM. WARN ON FORECAST | $8K |
| Jan 27, 2016 | Department of the InteriorNOC INFRASTRUCTURE | INL16PD00136 | 334111 | PREDICTIVE SERVICES AWIPS II WORKSTATION | $18K |
| Oct 1, 2015 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251716FG103 | 541519 | ADP SUPPORT EQUIPMENT | $33K |
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