Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00010 | 541519 | BRAND NAME APPLE PRODUCTS | $42K |
| Dec 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00010 | 541519 | VEEAM SCOM MAINTENANCE RENEWAL | $51K |
| Dec 11, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0023 | 541519 | COMM EQUIPMENT IN SUPPORT OF A3 | $60K |
| Nov 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0019 | 541519 | IMN CISCO PARTS IN ACCORDANCE WITH ABBA TECHNOLOGY QUOTE MV-111924-PS1, DATED 19 NOVEMBER 2024. FOR ALL CISCO LICENSES, PLEASE ASSOCIATE TO THE FOLLOWING MPE-ES ACCOUNTS:CISCO SMART ACCOUNT: NAVY.MIL USINDOPACOM MPE-ES VIRTUAL ACCOUNT: MPE-ES | $51K |
| Nov 25, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310025F0030 | 541519 | RENEWAL OF MICRO FOCUS NOVELL IPRINT ENTERPRISE SUBSCRIPTION MAINTENANCE SERVICES. SEE ATTACHMENTS FOR DETAILS. PR#ITEEB250001 | $42K |
| Nov 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA070 | 334111 | CONFERENCE EQUIPMENT | $34K |
| Nov 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0005 | 334111 | DELL HARDWARE AND SOFTWARE SUPPORT. | $83K |
| Nov 4, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0011 | 334111 | DELL UNITY SUPPORT RENEWAL | $46K |
| Oct 28, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000065 | 334111 | AEM SOFTWARE | $37K |
| Oct 16, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR22F00000065 | 334111 | AEM SOFTWARE | $37K |
| Oct 11, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00021 | 334111 | DELL EMC VMAX EQUIPMENT MAINTENANCE | $283K |
| Oct 1, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FG061 | 334111 | IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725F0006 | 541519 | THIS REQUIREMENT IS FOR BRAND NAME ONLY (BNO), FIRM-FIXED PRICE (FFP) DELIVERY ORDER FOR TOAD FOR ORACLE DATABASE SOFTWARE LICENSES. | $77K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG015 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $12K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG015 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $25K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG045 | 541519 | INDIVIDUAL EQUIPMENT | $13K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG065 | 541519 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $150K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG010 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $12K |
| Sep 30, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V24FA016 | 334111 | 0 APPLE 11-INCH IPAD AIR WI-FI - 256GB - SPACE GRAY (M2, 2024) P/N: MUWG3LL/A | $38K |
| Sep 30, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00104 | 541519 | COMMVAULT SYSTEMS CLOUD BASED BACKUP | $38K |
| Sep 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00304 | 541519 | WIRELESS ACCESS POINTS FOR WIFI EXPANSION- CISCO CATALYST | $407K |
| Sep 27, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00075N | 541519 | THE FEDERAL RAILROAD REQUIRES THE BRAND NAME CISCO EQX VIDEO CONFERENCE EQUIPMENT AND MAINTENANCE TO REPLACE A LEGACY SYSTEM. | $47K |
| Sep 27, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1113 | 541519 | APS PART NO: WADVPLN1P-SU-06 | $11K |
| Sep 27, 2024 | Department of DefenseMARSOC H92257 | H9225724F0111 | 334111 | CISCO ROOM BAR WITH NAVIGATOR NO RADIO | $79K |
| Sep 26, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0179 | 334111 | CISCO TOR SWITCHES, FIRMWARE AND ANCILLARY ITEMS | $163K |
| Sep 26, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0083 | 541519 | MAINTENANCE FOR FUJITSU SCANNERS | $9K |
| Sep 26, 2024 | 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 26, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00073N | 541519 | MICROSOFT SURFACE HUB | $55K |
| Sep 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0094 | 334111 | AMERICAN POWER CONVERSION HARDWARE | $5K |
| Sep 26, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524F1003 | 541519 | AWARD FOR UNINTERRUPTIBLE POWER SUPPLY (UPS). | $32K |
| Sep 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0162 | 541519 | SIPR CORE REDUNDANCY-BASIC | $412K |
| Sep 25, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0133 | 334111 | ACC/A4PI REQUIRES IPADS AND ACCESSORIES. FOR FY24 | $1.2M |
| Sep 24, 2024 | Department of DefenseNSWC CRANE | N0016424F0140 | 541519 | CATALYST | $68K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB299 | 334111 | HW LAPTOPS | $13K |
| Sep 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0685 | 334111 | RSA SID700 TOKENS | $39K |
| Sep 23, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0170 | 334111 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2. | $11K |
| Sep 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS323 | 541519 | HARDWARE MANUFACTURED BY USYSTEMS, GREAT LAKES CASE & CABINET CO., MIDDLE ATLANTIC, HAMMOND MANUFACTURING LTD, UPSITE TECHNOLOGIES, INC. AND RACKMOUNT SOLUTIONS | $24K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501167 | 541519 | PRINTERS | $34K |
| Sep 20, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0098 | 334111 | EACSS ROUTERS | $30K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1512 | 541519 | DELL POWEREDGE R750 SERVER | $194K |
| Sep 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000929 | 334111 | CBP, USBP, SAN DIEGO SECTOR TECHNICAL OPERATIONS PROGRAM LICENSE PLATE READER (LPR) TRAILERS AND CAMERA LICENSES. | $4K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0375 | 334111 | NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF THE CHIEF INFORMATION OFFICERS (OCIO), NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) - SAMSUNG ACTIVE5 TABLETS | $45K |
| Sep 19, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0096 | 334111 | FY24 ICS DELL EMCS5224F-ON SWITCH | $54K |
| Sep 18, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000026 | 541519 | UNIVERSAL POWER SUPPLY | $67K |
| Sep 18, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80364 | 334111 | IT EQUIPMENT - MOBILE WORKSTATIONS, RECHARGEABLE MOUSE, AND CURVED MONITORS FOR TOHATCHI HEALTH CENTER | $28K |
| Sep 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0736 | 334111 | 909-0856-T, SW SUPT, IXIA IXOS/IXIA SOFTWARE/HARDWARE MAINTENANCE AND EXTENDED WARRANTY/APPLICATIONS RENEWALS. | $80K |
| Sep 17, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0460 | 541519 | ETHERSCOPE | $16K |
| Sep 16, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0329 | 541519 | VARIOUS COMMUNICATION EQUIPMENT FOR 492 SOW. | $49K |
| Sep 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00152N | 541519 | NUTANIX HARDWARE SOFTWARE SUPPORT | $222K |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FA695 | 541519 | PART NUMBER ATL-ALIGN-30/120R | $58K |
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