Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2024 | Department of Transportation693JK4 OST | 693JK424F75033N | 541519 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD TO ABBA TECHNOLOGIES INC FOR THE PURCHASE OF VEEAM AVAILABILITY SUITE SUBSCRIPTION LICENSE RENEWAL IN THE AMOUNT OF $34,578.40 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 313409. | $33K |
| Aug 12, 2024 | Department of DefenseFA4801 49 CONS PK | FA480124F0107 | 334111 | CUSTOMER IS REQUESTING CISCO BRAND CATALYST 9200 2 X 40G NETWORK MODULE AND CISCO BRAND CATALYST 9200 SERIES SWITCHES. THESE ITEMS ARE HARDWARE UPGRADES THAT WILL BE USED IN THE HOLLOMAN AFB NETWORK INFRASTRUCTURE. SEE BRAND NAME JUSTIFICATION. | $197K |
| Aug 9, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00041N | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW JIRA/CONFLUENCE SOFTWARE SUBSCRIPTION LICENSE FOR ONE (1) YEAR PERIOD OF PERFORMANCE FROM 08/13/2024 THROUGH 08/12/2025. | $69K |
| Aug 9, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0213 | 334111 | PURCHASE AND DELIVERY OF DELL OPTIPLEX IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IAW ATTACHMENT 1 - ABBA QUOTE, DATED 30 JULY 2024. | $46K |
| Aug 7, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0038 | 334111 | F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | $88K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0075 | 541519 | NVIDIA L40S GRAPHIC PROCESSING UNIT (GPU) AND ASSOCIATED LICENSES | $58K |
| Aug 6, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK033 | 334111 | LIQUIDWARE SW | $17K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0817 | 541519 | CATALYST 9500 48-PORT X | $48K |
| Aug 5, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002124F0015 | 541519 | HQ A4 REQUIREMENT FOR 12 PORT NETWORK SWITCHES (HURLBURT FIELD AND CANNON) | $20K |
| Jul 31, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0018 | 334111 | IT GOODS. | $11K |
| Jul 31, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0205 | 541519 | NUTANIX VIRTUAL SERVER ENVIRONMENT | $283K |
| Jul 31, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0284 | 334111 | CISCO CUCM HARDWARE PURCHASE ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY TO THIS DELIVERY ORDER. | $38K |
| Jul 29, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8058 | 541519 | HP COMPUTERS | $59K |
| Jul 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00074N | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $18K |
| Jul 26, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0170 | 334111 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2. | $109K |
| Jul 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0276 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $30K |
| Jul 25, 2024 | Federal Communications CommissionFCC | 273FCC24F0111 | 541519 | THIS REQUEST IS TO RENEW SW RSA YEARLY LICENSE SUBSCRIPTION TO SUPPORT THE FCC MISSION. | $25K |
| Jul 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0297 | 541519 | JIRA SOFTWARE (DATA CENTER) 500 USER TIER | $42K |
| Jul 23, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0758 | 334111 | STRUCTURE BY TEMPO - JIRA PORTFOLIO | $149K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ803 | 541519 | EATON /WRIGHTLINE CABINETS | $45K |
| Jul 22, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0031 | 541519 | 300 IPADS WITH APPLECARE AND PROTECTIVE CASES. | $31K |
| Jul 17, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0179 | 334111 | THE PURCHASE AND DELIVERY OF JIRA SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER ALL ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - ABBA QUOTE MV-070124-AS2 DATED 1 JULY 2024. | $42K |
| Jul 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0215 | 334111 | PURCHASE OF WORKSTATIONS | $59K |
| Jul 17, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0275 | 541519 | HPE-CRAY HARDWARE MAINTENANCE TALLGRASS | $86K |
| Jul 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0307 | 541519 | CYBER MEDIA HARD DRIVES | $95K |
| Jul 12, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0170 | 541519 | HPE CRAY HARDWARE/SOFTWARE MAINTENANCE | $121K |
| Jul 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0155 | 541519 | VMWARE PART 2 SOFTWARE FOR HEDC - FY24 ALL WORK IAW WITH ABBA TECHNOLOGIES QUOTE #MV-061524-SD5 | $658K |
| Jul 9, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0109 | 541519 | ATLASSIAN CONFLUENCE SRV LIC RENWL | $48K |
| Jul 9, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0689 | 541519 | ATLASSIAN SOFTWARE RENEWALS | $580K |
| Jul 9, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724P0073 | 334111 | ELECTRONIC FLIGHT BOOKS APPLE IPAD MINI - 30APPLE 13-INCH MACBOOK AIR - 1 APPLE 10.9 INCH IPAD - 1REFERENCE QUOTE Q5332 | $21K |
| Jul 3, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0140 | 541519 | CISCO LIVE ACTION - RECOMPETE - FY24 | $39K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0192 | 334111 | PURCHASE 10 DELL XPS 16" LAPTOPS | $35K |
| Jul 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA824 | 541519 | OT : NUTANIX SOFTWARE LICENSE SUBSCRIPTION RENEWAL | $89K |
| Jul 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0832 | 541519 | CISCO WAN AND LANTRONIX EQUIPMENT | $40K |
| Jun 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA808 | 541519 | VERITAS NETBACKUP MAINTENANCE RENEWAL | $64K |
| Jun 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0183 | 541519 | DELL POWEREDGE R6625 SERVERS | $645K |
| Jun 26, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0074 | 541519 | F65NJ-154214-41897 GTIMS VMWARE LICENSES POP: 30JUN24-29JUN25 | $44K |
| Jun 24, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00087 | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $262K |
| Jun 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0445 | 334111 | DELL PRECISION 3660 TOWER CTO BASE | $155K |
| Jun 17, 2024 | Department of DefenseNSWC CRANE | N0016424F0091 | 541519 | HP Z2 G9 WORKSTATIONS, UPS BATTERY BACKUP AND CABLES TO REPLACE EOL HARDWARE FOR NSWC CRANE RDT&E. | $22K |
| Jun 14, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0079 | 541519 | THIS PROCUREMENT IS FOR X5 CISCO 8500 10GB CAPABLE ROUTERS | $81K |
| Jun 14, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000525 | 334111 | WORKSTATIONS ARE NEEDED AS PART OF THE DEPLOYMENT FOR THE CELLEBRITE ES PROJECT. THE WORKSTATIONS WORLD BE USED FOR LOCALIZED DEPLOYMENTS, SOFTWARE STORAGE, ARCHIVAL, AND BACKUP OF EXTRACTIONS. THIS IS PART OF AN EXPANSION OF THE SFLFN NETWORK. | $116K |
| Jun 13, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030140 | 334111 | PURCHASE OF LANTRONIX (UPLOGIX) OUT OF BAND EXPANSION MODULES. | $227K |
| Jun 13, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0027 | 334111 | DENA FY24 DESKTOP REPLACEMENT | $57K |
| Jun 13, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00042 | 541519 | ALASSIAN CONFLUENCE LICENSES AND SUPPORT | $76K |
| Jun 13, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0111 | 541519 | 318 COG VMWARE LICENSE SUBSCRIPTION SUPPORT | $68K |
| Jun 6, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0039 | 541519 | JIRA SOFTWARE - DATA CENTER EDITION, VERSION 9.3 IN ACCORDANCE WITH THE ITEM DESCRIPTION 500- USER TIER12 MONTHS - MAINTENANCE, SUPPORT, AND UPDATES | $42K |
| Jun 6, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00097 | 541519 | BEYOND TRUST SOFTWARE MAINTENANCE SERVICE. | $73K |
| May 31, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0084 | 541519 | COMMVAULT SOFTWARE, LICENSES, AND SUPPORT MAINTENANCE | $165K |
| May 30, 2024 | Department of JusticeFBI-JEH | 15F06724F0000923 | 541519 | SMARTBEAR | $1.2M |
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