Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 151–200 of 954 funded award actions, most recent first.
- Contracts with positive obligations
- 881
- Funded award actions shown
- 954
- 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 October 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 DefenseFA4417 1 SOCONS | FA441725FG015 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $12K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG010 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $12K |
| 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 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 DefenseFA4417 1 SOCONS | FA441725FG015 | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $25K |
| 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 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00304 | 541519 | WIRELESS ACCESS POINTS FOR WIFI EXPANSION- CISCO CATALYST | $407K |
| Sep 30, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00104 | 541519 | COMMVAULT SYSTEMS CLOUD BASED BACKUP | $38K |
| Sep 27, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1113 | 541519 | APS PART NO: WADVPLN1P-SU-06 | $11K |
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