Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0102 | 541519 | MICROSOFT OFFICE SOFTWARE LICENSES FOR CBD IPE PROGRAM | $23K |
| Jun 10, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00059N | 334111 | DELL EMC UNITY 400 WARRANTY RENEWAL | $26K |
| 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 DefenseNSWC CRANE | N0016425F5120 | 541519 | EQUIPMENT DESIGNED FOR UNIQUE SECURITY REQUIREMENTS. | $43K |
| Apr 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00087 | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $262K |
| 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 DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FC003 | 334111 | THE ACQUISITION IS TO ACQUIRE CISCO CODEC PROS. | $117K |
| 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 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 |
| Mar 8, 2025 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503225FWA400637 | 541519 | CABLE, PATCH PANEL, AND TRAYS | $63K |
| Feb 25, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0074 | 334111 | LAB CRUNCHING DESKTOPS | $31K |
| Feb 21, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00035 | 334111 | DELL DATA PROTECTION AVAMAR BACKUP SOLUTION: THE BUREAU OF ENGRAVING AND PRINTING REQUIRES MAINTENANCE SUPPORT FOR EXISTING DELL SOFTWARE AND HARDWARE EQUIPMENT. | $470K |
| Feb 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00074N | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $624K |
| Feb 3, 2025 | Department of DefenseNIWC PACIFIC | N6600125F6062 | 541519 | STORAGE ARRAY (210-BBII) | $76K |
| Jan 31, 2025 | Department of DefenseMARSOC H92257 | H9225723F0008 | 334111 | ADOBE PHOTOSHOP ENTERPRISE TERM | $265K |
| Jan 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0171 | 541519 | JUNIPER AND DELL HARDWARE, SOFTWARE | $304K |
| Jan 15, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0005 | 334111 | PROCURE TWO (2) DELL PRECISION 7960 TOWER WORKSTATIONS AND ONE (1) DELL XPS 16 LAPTOP | $55K |
| Jan 13, 2025 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072725FE007 | 334111 | PURCHASE OF 40 DELL OPTIPLEX TOWERS AND 50 DELL SOLID STATE DRIVES | $98K |
| Jan 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0389 | 541519 | IT AND TELECOM - BUS | $777K |
| Jan 8, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0048 | 541519 | PENGUIN HARDWARE SUPPORT | $74K |
| Dec 30, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0482 | 541519 | SERVER UPGRADES | $68K |
| Dec 23, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0008 | 334111 | HIGH PERFORMANCE COMPUTING (HPC) LEASE | $2.1M |
| Dec 23, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0141 | 541519 | CISCO NETWORKING EQUIPMENT, JUNIPER SOFTWARE, AND SCM MICROSYSTEM CARD READER | $54K |
| Dec 18, 2024 | Department of DefenseHQ USSOCOM | H9241525F0006 | 541519 | TSG CLASS B APPROVED CISCO 8851 VOIP PHO | $55K |
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