Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 251–300 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 |
|---|---|---|---|---|---|
| Aug 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0564 | 541519 | NEXUS SWITCH | $46K |
| Aug 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0457 | 541519 | JIRA DATA CENTER SOFTWARE RENEWAL LICENSES | $99K |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB102 | 541519 | CISCO QUAD AND DESK CAMERAS | $80K |
| Aug 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1185 | 541519 | VMWARE CLOUD FOUNDATION 5 | $48K |
| Aug 28, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000024 | 541519 | CISCO 8841 TSG6 TELEPHONE | $42K |
| Aug 26, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724F0048 | 334111 | LONG DISTANCE FIBER OPTIC CABLE RUN | $51K |
| Aug 26, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0795 | 541519 | CATALYST 9300 48-PORT MGIG DATA ONLY | $30K |
| Aug 26, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002124F0018 | 541519 | FY24 HQA4 LDTD TECHNICAL REFRESH 48 PORT NETWORK SWITCH, PROCUREMENT THROUGH NASA SEWP | $127K |
| Aug 25, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0240 | 334111 | FLUKE NETWORK TEST EQUIPMENT. | $43K |
| Aug 23, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD048 | 541519 | TACLANE - FACILITIES PROJ SPT SVCS FUNDS | $114K |
| Aug 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1097 | 541519 | REDHAT SOFTWARE SUBSCRIPTION RENEWAL | $55K |
| Aug 22, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0909 | 334111 | DELL LAPTOPS AND CISCO NETWORK EQUIPMENT | $64K |
| Aug 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F1060 | 334111 | DELL LATITUDE 5430 RUGGED LAPTOPS, P/N:210-BCFP-5414RA. | $15K |
| Aug 22, 2024 | Department of DefenseCOMMANDER | M0026424F0305 | 334111 | MCIOC IT REFRESH - UNINTERRUPTIBLE POWER SUPPLIES (UPSES) | $30K |
| Aug 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1119 | 541519 | CISCO IP PHONE 8865 | $12K |
| Aug 21, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS958 | 541519 | C9300X-48HX-E | $109K |
| Aug 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00528 | 541519 | APPLE MACBOOK M3 MAX COMPUTER BUNDLES | $41K |
| Aug 20, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0014 | 541519 | APPLE CARE OPERATING SYSTEM | $40K |
| Aug 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0448 | 541519 | FY25 NFC TOAD ORACLE TOOLS STANDARD (FWD FUNDED) | $54K |
| Aug 20, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0112 | 541519 | BEYOND TRUST (BOMGAR) SUPPORT & LICENSES | $35K |
| Aug 19, 2024 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE24F00000022 | 541519 | COMPUTER MONITOR PRIVACY SCREENS | $141K |
| Aug 16, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424F0048 | 334111 | DELL LATITUDE 7330 RUGGED EXTREME LAPTOP WITH EXPRESS CARD OPTION APPROVED FOR THE MK 703 TOMAHAWK AUR TEST SET (TATS) CONTROLLER UNIT. | $36K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0433 | 334111 | PURCHASE OF 1 MACBOOK AIR 13" LAPTOP COMPUTER, 1 APPLE IMAC COMPUTER, AND 1 PROMISE PEGASUS STORAGE UNIT FOR WRDD SCIENTISTS IN SUPPORT OF THEIR MISSION ESSENTIAL RESEARCH PROJECTS. | $7K |
| Aug 14, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0216 | 334111 | ELASTICSEARCH SAAS | $6.0M |
| Aug 13, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0229 | 334111 | DELL LAPTOP COMPUTER | $88K |
| Aug 13, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00448 | 541519 | PROCUREMENT OF 16GB DDR4 3200MHZ SDRAM MEMORY MODULE | $29K |
| Aug 13, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0879 | 541519 | SAMSUNG RAM UPGRADES, 64GB, DDR4 | $47K |
| 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 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0636 | 334111 | DELL PRECISION 3680 TOWER CTO BASE | $60K |
| 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 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 7, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124P0038 | 334111 | F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | $88K |
| Aug 6, 2024 | Department of DefenseCOMMANDING OFFICER | N6832224FK033 | 334111 | LIQUIDWARE SW | $17K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0075 | 541519 | NVIDIA L40S GRAPHIC PROCESSING UNIT (GPU) AND ASSOCIATED LICENSES | $58K |
| Aug 5, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002124F0015 | 541519 | HQ A4 REQUIREMENT FOR 12 PORT NETWORK SWITCHES (HURLBURT FIELD AND CANNON) | $20K |
| Aug 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0817 | 541519 | CATALYST 9500 48-PORT X | $48K |
| 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 31, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0018 | 334111 | IT GOODS. | $11K |
| Jul 29, 2024 | Department of DefenseFA8222 AFSC OL H PZIE | FA822224F8058 | 541519 | HP COMPUTERS | $59K |
| Jul 26, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0170 | 334111 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2. | $109K |
| Jul 26, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00074N | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $18K |
| Jul 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0276 | 541519 | DELL MOBILE PRECISION WORKSTATION 3490 | $30K |
| Jul 25, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0297 | 541519 | JIRA SOFTWARE (DATA CENTER) 500 USER TIER | $42K |
| 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 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 the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0275 | 541519 | HPE-CRAY HARDWARE MAINTENANCE TALLGRASS | $86K |
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