Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS289 | 334419 | TWO 10GBE SWITCHES | $57K |
| Jul 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00070 | 541519 | VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE FIRM FIXED PRICE. | $80K |
| Jul 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1103 | 541519 | TW14-P-1301181757_HEADSETS AND CORDS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0893 | $41K |
| Jul 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ186 | 541519 | POLYCOM PHONE HARDWARE - DTD-VVX450-02-M | $57K |
| Jul 1, 2025 | Department of JusticeFBI-JEH | 15F06725F0001134 | 334111 | LAPTOPS | $22K |
| Jul 1, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC010 | 334111 | THE ACQUISITION IS TO ACQUIRE NVIDIA ANNUAL RENEWAL SUBSCRIPTION. | $146K |
| Jun 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0635 | 541519 | ARISTA 9-MONTHS A-CARE SW & 8X5XNBD HW | $668K |
| Jun 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0651 | 541519 | BRAND NAME AND EQUAL NETWORK EQUIPMENT. | $62K |
| Jun 25, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0033 | 334111 | CISCO NEXUS SWITCHES | $170K |
| Jun 25, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0140 | 541519 | PERLE HARDWARE MAINTENANCE | $25K |
| Jun 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS898 | 541519 | GRAPHICS CARD | $32K |
| Jun 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0631 | 541519 | DELL LAPTOPS & CISCO IP PHONES | $63K |
| Jun 16, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0145 | 541519 | HEADSETS | $68K |
| Jun 12, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0048 | 541519 | THE 56 CS REQUIRES VOIP SWITCH EQUIPMENT FOR GILA BEND. | $17K |
| Jun 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0526 | 541519 | C9300 NETWORK SWITCH, 24 PORT | $54K |
| Jun 10, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00059N | 334111 | DELL EMC UNITY 400 WARRANTY RENEWAL | $26K |
| Jun 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0102 | 541519 | MICROSOFT OFFICE SOFTWARE LICENSES FOR CBD IPE PROGRAM | $23K |
| Jun 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0332 | 541519 | OMNISSA FORMALLY VMWARE | $55K |
| Jun 3, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0137 | 334111 | FY25 SOACS DELL OPTIPLEX 7020 SFF DESKTOPS (IAW ATTACHED SUCCESSFUL PROPOSAL) | $65K |
| Jun 2, 2025 | Department of JusticeFBI-JEH | 15F06725F0000930 | 541519 | SMARTBEAR | $1.1M |
| Jun 2, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725F0046 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF CISCO NETWORK SWITCHES. | $137K |
| May 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA488 | 541519 | HYDRA PROTOTYPE TEST ENVIRONMENT MAINTENANCE RENEWAL | $73K |
| May 28, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE068 | 541519 | CISCO (BRAND-NAME) HARDWARE TO SUPPORT NAVAL SPECIAL WARFARE (NSWS) CONTINUUM OF LEADERSHIP DEVELOPMENT (CLD) | $233K |
| May 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0058 | 541519 | LABEL PRINTER PURCHASE | $35K |
| May 23, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3023 | 541519 | BELKIN UNIVERSAL SECURE DUAL-HEAD QTY:100 REF ECARS # FA440725S30023 | $96K |
| May 23, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0125 | 541519 | FY25 CISCO UCS COHESITY DATA PLATFORM APPLIANCES CISCO SMART ACCOUNT: 492 SOACSDOMAIN ID: AFSOC.CSF.SCP.CMIA.US.AF.MIL ACCOUNT# 337178 | $265K |
| May 16, 2025 | Department of DefenseDITCO-PAC | HC101925F0028 | 541519 | CISCO CATALYST 8500 SERIES | $258K |
| May 15, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F6006 | 541519 | ADOBE ADD ON UNTIL 1JULY2025 | $21K |
| May 14, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG024 | 541519 | ATLASSIAN SOFTWARE | $165K |
| May 12, 2025 | Department of DefenseNSWC CRANE | N0016425F5120 | 541519 | EQUIPMENT DESIGNED FOR UNIQUE SECURITY REQUIREMENTS. | $3K |
| May 8, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1047 | 334111 | DELL PRO RUGGED 14 LAPTOP RB14250 (210-BNNH) | $45K |
| May 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1048 | 541519 | TW14-P-1301194938_MAINTENANCE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0342 | $29K |
| May 1, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0062 | 541519 | SERVER MAINT TECH SUPPORT (ESX HOST MEM) | $34K |
| May 1, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0055 | 541519 | THIS REQUIREMENT IS TO PURCHASE AN ANNUAL MAINTENANCE RENEWAL OF AN EXISTING IXIA L47 XGS12 TRAFFIC GENERATOR FOR THE 346TH CYBER TEST AND EVALUATION SQUADRON (CTES) UNIFIED CAPABILITIES ASSESSMENT PROGRAM (UCAP). | $165K |
| Apr 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00087 | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $262K |
| Apr 30, 2025 | Department of DefenseNSWC CRANE | N0016425F5120 | 541519 | EQUIPMENT DESIGNED FOR UNIQUE SECURITY REQUIREMENTS. | $43K |
| Apr 29, 2025 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072725FE007 | 334111 | PURCHASE OF 40 DELL OPTIPLEX TOWERS AND 50 DELL SOLID STATE DRIVES | $80K |
| Apr 24, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0046 | 541519 | MASTERCLOCK WALL CLOCK DISPLAYS AND GPS-NTP SERVER | $36K |
| Apr 23, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310525F00004 | 334111 | TO OBTAIN 2 X HIGHLY-AVAILABLE AND REDUNDANT CISCO CORE SWITCHES AND CONTRACT SERVICE THAT INCLUDES INSTALLATION, CONFIGURATION, AND MAINTENANCE. THIS CONTRACT WILL REPLACE EXISTING 1 X CISCO CATALYST 4506E CORE SWITCH THAT WILL BE END OF SUPPORT ON | $39K |
| Apr 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0424 | 541519 | MISCELLANEOUS IT EQUIPMENT | $17K |
| Apr 21, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425F5028 | 334111 | B2750 SCIF FIBER INFRASTRUCTURE | $579K |
| Apr 17, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS052 | 334111 | LINX DELL UTILITY SERVER | $25K |
| Apr 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F0013 | 541519 | U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE | $432K |
| Apr 1, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9006 | 541519 | EATON AND ILSINTECH EQUIPMENT AND CONSUMABLE SUPPLIES FOR INFRASTRUCTURE IN SUPPORT OF 1ST SPACE BRIGADE COCOM PROJECT. | $88K |
| Mar 27, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0079 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE C2 ENCLAVE CISCO EQUIPMENT, OR EQUAL: 0001 90020 FTU BLADE RACK MOUNT, 1 LO0002 90020 FTU BLADE RACK MOUNT, 1 LO | $467K |
| Mar 18, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0030 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF SIX (6) CISCO MDS 9124V 64-GBPS FIBER CHANNEL SWITCHES AND ALL FUNCTIONING COMPONENTS FOR THE 453D ELECTRONIC WARFARE SQUADRON (EWS). | $197K |
| Mar 18, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC003 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO CODEC PROS. | $117K |
| Mar 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5009 | 334111 | 210-BLLPPRECISION 3680 TOWER CTO BASE INTEL(R) CORE I9 14900K (36 MB CACHE, 24 CORES, 32 THREADS, UP TO 6.0 GHZ TURBO, 125 W)UBUNTU(R) LINUX(R) 22.04 | $53K |
| Mar 11, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0315 | 541519 | APC - C12045180590 C12045180479 | $20K |
| Mar 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA273 | 541519 | ATLASSIAN JIRA/CONFLUENCE ADD-ONS RENEWAL POP: 5/22/25 - 5/22/26 | $35K |
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