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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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 30, 2024Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003424F0564541519NEXUS SWITCH$46K
Aug 29, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0457541519JIRA DATA CENTER SOFTWARE RENEWAL LICENSES$99K
Aug 29, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24FB102541519CISCO QUAD AND DESK CAMERAS$80K
Aug 29, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F1185541519VMWARE CLOUD FOUNDATION 5$48K
Aug 28, 2024Department of JusticeNATIONAL SECURITY DIVISION15JNSD24F00000024541519CISCO 8841 TSG6 TELEPHONE$42K
Aug 26, 2024Department of DefenseFA4897 366 CONS PKPFA489724F0048334111LONG DISTANCE FIBER OPTIC CABLE RUN$51K
Aug 26, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0795541519CATALYST 9300 48-PORT MGIG DATA ONLY$30K
Aug 26, 2024Department of DefenseFA0021 AFICA 765 SCONFFA002124F0018541519FY24 HQA4 LDTD TECHNICAL REFRESH 48 PORT NETWORK SWITCH, PROCUREMENT THROUGH NASA SEWP$127K
Aug 25, 2024Department of DefenseFA4417 1 SOCONSFA441724F0240334111FLUKE NETWORK TEST EQUIPMENT.$43K
Aug 23, 2024Department of DefenseNCIS QUANTICO VAN6328524FD048541519TACLANE - FACILITIES PROJ SPT SVCS FUNDS$114K
Aug 23, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102823F1097541519REDHAT SOFTWARE SUBSCRIPTION RENEWAL$55K
Aug 22, 2024Department of DefenseNIWC PACIFICN6600124F0909334111DELL LAPTOPS AND CISCO NETWORK EQUIPMENT$64K
Aug 22, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124F1060334111DELL LATITUDE 5430 RUGGED LAPTOPS, P/N:210-BCFP-5414RA.$15K
Aug 22, 2024Department of DefenseCOMMANDERM0026424F0305334111MCIOC IT REFRESH - UNINTERRUPTIBLE POWER SUPPLIES (UPSES)$30K
Aug 22, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102824F1119541519CISCO IP PHONE 8865$12K
Aug 21, 2024Department of DefenseNSWC DAHLGRENN0017824FS958541519C9300X-48HX-E$109K
Aug 20, 2024Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H524F00528541519APPLE MACBOOK M3 MAX COMPUTER BUNDLES$41K
Aug 20, 2024Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CDHT001524K0014541519APPLE CARE OPERATING SYSTEM$40K
Aug 20, 2024Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0448541519FY25 NFC TOAD ORACLE TOOLS STANDARD (FWD FUNDED)$54K
Aug 20, 2024Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310024F0112541519BEYOND TRUST (BOMGAR) SUPPORT & LICENSES$35K
Aug 19, 2024Department of JusticeOJP OCIO ENT INFRASTRUCTURE15PTDE24F00000022541519COMPUTER MONITOR PRIVACY SCREENS$141K
Aug 16, 2024Department of DefenseCOMMANDING OFFICERN6339424F0048334111DELL LATITUDE 7330 RUGGED EXTREME LAPTOP WITH EXPRESS CARD OPTION APPROVED FOR THE MK 703 TOMAHAWK AUR TEST SET (TATS) CONTROLLER UNIT.$36K
Aug 15, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M324P0433334111PURCHASE 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, 2024General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION47HAA022F0216334111ELASTICSEARCH SAAS$6.0M
Aug 13, 2024Department of DefenseNSWC CARDEROCKN0016724F0229334111DELL LAPTOP COMPUTER$88K
Aug 13, 2024Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H524F00448541519PROCUREMENT OF 16GB DDR4 3200MHZ SDRAM MEMORY MODULE$29K
Aug 13, 2024Department of DefenseNIWC PACIFICN6600124F0879541519SAMSUNG RAM UPGRADES, 64GB, DDR4$47K
Aug 12, 2024Department of Transportation693JK4 OST693JK424F75033N541519THE 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, 2024Department of DefenseFA4801 49 CONS PKFA480124F0107334111CUSTOMER 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, 2024Department of DefenseNAVAL AIR WARFARE CENTERN6893624F0636334111DELL PRECISION 3680 TOWER CTO BASE$60K
Aug 9, 2024Department of DefenseFA4861 99 CONS LGCFA486124F0213334111PURCHASE 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, 2024Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT693JJ424F00041N541519THE 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, 2024Department of the InteriorDENVER FED CENTER140R8124P0038334111F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS$88K
Aug 6, 2024Department of DefenseCOMMANDING OFFICERN6832224FK033334111LIQUIDWARE SW$17K
Aug 6, 2024Department of CommerceDEPT OF COMMERCE NOAA1333MF24F0075541519NVIDIA L40S GRAPHIC PROCESSING UNIT (GPU) AND ASSOCIATED LICENSES$58K
Aug 5, 2024Department of DefenseFA0021 AFICA 765 SCONFFA002124F0015541519HQ A4 REQUIREMENT FOR 12 PORT NETWORK SWITCHES (HURLBURT FIELD AND CANNON)$20K
Aug 5, 2024Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042124F0817541519CATALYST 9500 48-PORT X$48K
Jul 31, 2024Department of DefenseFA4417 1 SOCONSFA441724F0205541519NUTANIX VIRTUAL SERVER ENVIRONMENT$283K
Jul 31, 2024Department of DefenseFA3016 502 CONS CLFA301624F0284334111CISCO CUCM HARDWARE PURCHASE ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY TO THIS DELIVERY ORDER.$38K
Jul 31, 2024National Gallery of ArtNGA PROCUREMENT CONTRACTS33301124FGW0018334111IT GOODS.$11K
Jul 29, 2024Department of DefenseFA8222 AFSC OL H PZIEFA822224F8058541519HP COMPUTERS$59K
Jul 26, 2024Department of DefenseFA4861 99 CONS LGCFA486124F0170334111PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 AND ATTACHMENT 2.$109K
Jul 26, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ324F00074N541519PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.$18K
Jul 25, 2024Department of DefenseIT CONTRACTING DIVISION - PL84HC108424F0276541519DELL MOBILE PRECISION WORKSTATION 3490$30K
Jul 25, 2024Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL140G0124F0297541519JIRA SOFTWARE (DATA CENTER) 500 USER TIER$42K
Jul 25, 2024Federal Communications CommissionFCC273FCC24F0111541519THIS REQUEST IS TO RENEW SW RSA YEARLY LICENSE SUBSCRIPTION TO SUPPORT THE FCC MISSION.$25K
Jul 23, 2024Department of DefenseNIWC PACIFICN6600124F0758334111STRUCTURE BY TEMPO - JIRA PORTFOLIO$149K
Jul 23, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924FZ803541519EATON /WRIGHTLINE CABINETS$45K
Jul 22, 2024Department of DefenseFA3030 17 CONS CCFA303024F0031541519300 IPADS WITH APPLECARE AND PROTECTIVE CASES.$31K
Jul 17, 2024Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0224F0275541519HPE-CRAY HARDWARE MAINTENANCE TALLGRASS$86K

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