Federal Contractor Profile
Abba Technologies, INC.
$152M obligated·881 awards·32 agencies·12 NAICS
Federal Contracts
Showing award actions 301–350 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 |
|---|---|---|---|---|---|
| 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 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 9, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0689 | 541519 | ATLASSIAN SOFTWARE RENEWALS | $580K |
| Jul 3, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0140 | 541519 | CISCO LIVE ACTION - RECOMPETE - FY24 | $39K |
| Jul 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0832 | 541519 | CISCO WAN AND LANTRONIX EQUIPMENT | $40K |
| 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 CommerceDEPT OF COMMERCE NOAA | 1305M324F0192 | 334111 | PURCHASE 10 DELL XPS 16" LAPTOPS | $35K |
| 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 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0111 | 541519 | 318 COG VMWARE LICENSE SUBSCRIPTION SUPPORT | $68K |
| Jun 13, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0027 | 334111 | DENA FY24 DESKTOP REPLACEMENT | $57K |
| 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 TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00042 | 541519 | ALASSIAN CONFLUENCE LICENSES AND SUPPORT | $76K |
| Jun 6, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00097 | 541519 | BEYOND TRUST SOFTWARE MAINTENANCE SERVICE. | $73K |
| 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 |
| 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 |
| May 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0562 | 541519 | ICX7550-48F-E2 COMMSCOPE HOLDING C | $11K |
| May 23, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0097 | 334111 | DELL MOBILE PRECISION WORKSTATION 7780 | $419K |
| May 20, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FGW0018 | 334111 | IT GOODS. | $439K |
| May 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0279 | 541519 | VEEAM SOFTWARE AG | $44K |
| May 14, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0018 | 334111 | DELL ME5012 STORAGE ARRAY | $44K |
| May 10, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0507 | 334111 | RSA SUPPORT RENEWAL | $10K |
| May 7, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0090 | 541519 | UCS REFRESH VARIOUS PARTS | $434K |
| May 2, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0031 | 541519 | 300 IPADS WITH APPLECARE AND PROTECTIVE CASES. | $375K |
| May 1, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0454 | 334111 | DELL POWEREDGE R660 SERVER | $27K |
| Apr 29, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0079 | 541519 | THIS PROCUREMENT IS FOR X5 CISCO 8500 10GB CAPABLE ROUTERS | $352K |
| Apr 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA546 | 334111 | DELL POWEREDGE R650 RACK SERVER | $45K |
| Apr 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0216 | 334111 | ELASTICSEARCH SAAS | $4.7M |
| Apr 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA492 | 541519 | OT : CHECK POINT SOFTWARE | $16K |
| Apr 18, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0110 | 541519 | AVER VB342 PRO VIDEO CONFERENCING CAMERA | $29K |
| Apr 12, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400557 | 541519 | BLACK BOX DIGITAL SIGNAGE PLAYERS, LICENSE UPGRADE, AND SOFTWARE MAINTENANCE: QTY 12 - ICVS-VE-SU-N-R3, BLACK BOX: DIGITAL SIGNAGE FULL HD 15-ZONE MEDIA PLAYER QTY 1 - ICC-MAINT-25, BLACK BOX: CMS ANNUAL SOFTWARE MAINTENANCE - 25 PLAYER QTY 1 - IC | $19K |
| Apr 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0389 | 541519 | IT AND TELECOM - BUS | $522K |
| Apr 4, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0076 | 541519 | ACDC STANDUP EQUIPMENT (VARIOUS PARTS) | $215K |
| Apr 2, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00074N | 541519 | PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $576K |
| Apr 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0016 | 334111 | THIS REQUIREMENT IS FOR THE ACQUISITION OF HEWLETT-PACKARD ENTERPRISE VMWARE CLUSTER EQUIPMENT ON BEHALF OF THE 2D COMMUNICATIONS SQUADRON ON BARKSDALE AIR FORCE BASE, LOUISIANA. | $191K |
| Mar 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0250 | 541519 | VARIOUS IT EQUIPMENT AND HARDWARE | $39K |
| Mar 25, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400863 | 541519 | RSA SECURITY AUTHENTICATION MANAGER LICENSES AND SUPPORT | $13K |
| Mar 25, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG514 | 334111 | PANDUIT CABLES | $47K |
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