Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 941 funded award actions, most recent first.
- Contracts with positive obligations
- 881
- Funded award actions shown
- 941
- Obligations shown
- $152M
- Awarding agencies
- 32
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0727 | 541519 | UCC2LAN ADMINISTRATORS PERIPHERALS | $27K |
| Sep 15, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0179 | 541519 | FOLSOM DAM CAMERA CISCO SWITCHES | $25K |
| Sep 15, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002125F0010 | 334111 | CISCO AND ZERO CONNECT EQUIPMENT | $334K |
| Sep 15, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0094 | 334111 | AMERICAN POWER CONVERSION HARDWARE | $6K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR144 | 541519 | WADVULTRA-NX-84 | $23K |
| Sep 12, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0118 | 334111 | 8 RACK MOUNTED MCM XCTO | $60K |
| Sep 11, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0083 | 541519 | MAINTENANCE FOR FUJITSU SCANNERS | $9K |
| Sep 10, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0264 | 334111 | SPECTRA LOGIC T950 UPGRADE TRANSCALE | $500K |
| Sep 8, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000090 | 334111 | PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO). | $20K |
| Sep 7, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311625F0572 | 334111 | DELL PRO MAX 18 PLUS (MB18250) LAPTOP | $28K |
| Sep 5, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0145 | 541519 | PKB SREC NETWORK SWITCHES SOCOM | $25K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5135 | 541519 | CISCO EQUIPMENT | $82K |
| Sep 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA924 | 541519 | CISCO NASA LSP NAC/KSC/VAE10 | $36K |
| Sep 4, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB363 | 541519 | IT TECH REFRESH - NETWORK INTERFACE CARDS | $46K |
| Sep 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE362 | 541519 | APPLE LAPTOPS | $52K |
| Aug 29, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0123 | 541519 | 39 IOS DET 1 REQUIRES 2 ADDITIONAL CISCO LINE CARDS - C9400-LC-48S CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) - TO FULLY POPULATE THE ULAB/CLAN NETWORKS. THESE ARE TO REPLACE 2 LINE CARDS WE PROVIDED TO THE 346TH CTES / TECT. | $35K |
| Aug 28, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00061 | 541519 | ATLASSIAN JIRA & CONFLUENCE SOFTWARE AND PREMIER SUPPORT THAT PROVIDES PROJECT MANAGEMENT TOOLS. | $44K |
| Aug 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1097 | 541519 | REDHAT SOFTWARE SUBSCRIPTION RENEWAL | $55K |
| Aug 28, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0409 | 334111 | ADP SUPPORT EQUIPMENT | $261K |
| Aug 27, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0147 | 541519 | 14 GEN 6 CLASSROOM DOCK AND LOCK CABINETS | $57K |
| Aug 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0214 | 541519 | CISCO HARDWARE | $73K |
| Aug 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000881 | 541519 | THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL | $1.6M |
| Aug 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1155 | 334111 | BRAND NAME OR EQUIVALENT REQUIREMENT FOR A POWEREDGE R760XS RACK SERVER | $23K |
| Aug 20, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000298 | 334111 | MCOV ROIP ROUTER | $73K |
| Aug 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA854 | 541519 | NUTANIX CLOUD INFRASTRUCTURE SECURITY ADD-ON LICENSE SUBSCRIPTIONS AND SUPPORT | $25K |
| Aug 20, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0236 | 541519 | NIPR AND SIPR CISCO | $27K |
| Aug 19, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD039 | 334111 | SMART 3RD PARTY HARDWARE MAINTENANCE FOR TERM: 1 YEAR, SLA: 24X7X365 HELP DESK SUPPORT, 4 HOUR ON-SITE, GENUINE OEM REPLACEMENT PARTS, CERTIFIED FIELD ENGINEERS, DEFECTIVE MEDIA RETENTION (KEEP YOUR HARD DRIVE) P/N: S3PMNT-VXRAIL-V570F | $26K |
| Aug 19, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK047 | 541519 | HP THUNDERBOLT DOCK 120W G4 - BLACK - POWER SUPPLY - INPUT 100 TO 240V - WINDOWS 11; WINDOWS 10; MACOS; CHROME - ONE-YEAR LIMITED WARRANTY CLIN HP-HP-4J0A2AA#ABA-08122025 | $19K |
| Aug 18, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0050 | 541519 | REQUIREMENT TO PROVIDE FOR THE PURCHASE OF JABRA AND CISCO HEADSETS. CISCO HEADSET 532 P/N CP-HS-W-532-USBA= (QTY 100) JABRA USB HEADSET WITH PUSH-TO-TALK NON NOISE CANCELLING P/N GSA2399-820-109PTT (QTY 400) | $70K |
| Aug 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC024 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO NEXUS SWITCHES AND VARIOUS SUPPORT EQUIPMENT. | $193K |
| Aug 14, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0258 | 334111 | DELL PROSUPPORT | $50K |
| Aug 14, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00078N | 334111 | DELL SERVER WARRANTIES AND SERVICE | $14K |
| Aug 14, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000036 | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF STANDARDIZED WIRELESS INFRASTRUCTURE EQUIPMENT AND RELATED REQUIRED SERVICES AND ACCESSORIES FOR THE REGION 2 REGIONAL OFFICE AT THE ONE WORLD TRADE CENTER TO ENABLE CONNECTIVITY ACROSS THE 52N | $99K |
| Aug 13, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0036 | 541519 | POWER SUPPLY 1100 | $35K |
| Aug 13, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE047 | 541519 | OMNISSA HORIZON SOFTWARE RENEWAL | $379K |
| Aug 12, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0542 | 541519 | POLY STUDIO X30 ALL-IN-ONE VIDEO BAR AND ASSOCIATED CABLES AND CORDS | $19K |
| Aug 7, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00027N | 541519 | TITLE: JIRA AND CONFLUENCE SOFTWARE LICENSES FY25-I-SFT-207 | $79K |
| Aug 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS858 | 541519 | CISCO SWITCHES | $235K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0510 | 541519 | MICROSOFT TAA PRO 11 13IN INTEL CU7/16/5 | $49K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ269 | 541519 | CISCO NEXUS 9300 | $69K |
| Aug 1, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4162 | 334111 | DELL NETWORK UPGRADE | $50K |
| Jul 29, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC018 | 334111 | THE ACQUISITION IS TO ACQUIRE BELKIN KVM SWITCHES. | $44K |
| Jul 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00089 | 541519 | NEW APC UPS IS REQUIRED TO REPLACE OUTDATED AND DAMAGED UNITS AND TO PROVIDE BACKUP POWER AND SURGE PROTECTION FOR IT EQUIPMENT AT ALL FLETC SITES. SECTION 2(D) EXEMPTION. | $62K |
| Jul 28, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0066 | 334111 | DOCK AND LOCK 30 DRAWER LAPTOP SECURITY CABINETS, ALL REQUIRED CABLING, WIRING, AND NETWORK SWITCHES | $145K |
| Jul 28, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK111 | 541519 | HW CISCO SWITCHES | $308K |
| Jul 25, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB035 | 334111 | PKB SEWP 346552 DELL PRECISION 3591 JCSE | $249K |
| Jul 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0187 | 334111 | COMPUTER HEADSET, HANDSET, AND 8 PORT KVM OR EQUAL. FOR FULL DESCRIPTION, SEE ATTACHED PARTS LIST. POP: DELIVERY NO LATER THAN 8/11/2025 | $170K |
| Jul 21, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0071 | 541519 | CISCO DNA 1 YEAR SUBSCRIPTION FOR CATALYST ALL 8000 SERIES | $76K |
| Jul 18, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0180 | 541519 | FY25 CABLES IAW ATTACHMENT 1- ITEMIZED PARTS LIST | $99K |
| Jul 16, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50021N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A STUDIO VIDEO TELECONFERENCE (SVTC) KIT PER THE ATTACHED SPECIFICATION SHEET. | $27K |
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