Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 301–350 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 21, 2024 | Department of DefenseDITCO-PAC | HC101924F0010 | 541519 | ENDPOINT ENCRYPTION, SUBSCRIPTIN LIC 1YR | $83K |
| Mar 21, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0020 | 541519 | RENEWAL OF THE CURRENT BACKUP SYSTEM CPSC NETWORK AND MICROSOFT 365 COMPATIBLE SOLUTION. | $95K |
| Mar 21, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0031 | 541519 | VEEAM BACKUP | $43K |
| Mar 20, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024FG025 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Mar 14, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0432 | 334111 | SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) DELIVERY ORDER FOR HPC SERVICE NODES. | $40K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F9954 | 541519 | 27-INCH 4K RESOLUTION MONITORS | $48K |
| Mar 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0342 | 541519 | SECUREID TOKENS | $10K |
| Mar 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS696 | 334111 | PART NUMBER: 210-AYCG | $28K |
| Mar 5, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0216 | 334111 | ELASTICSEARCH SAAS | $1.5M |
| Feb 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0081 | 334111 | POWEREDGE R760 SERVER OR EQUIVALENT | $23K |
| Feb 22, 2024 | Department of DefenseCOMMANDER | M6785424F4601 | 541519 | PROCUREMENT FOR ATLASSIAN SOFTWARE PLUGIN RENEWAL WHICH PROVIDES A TEAM WORKSPACE THAT ALLOWS PROJECT MANAGEMENT, ISSUE TRACKING, TEAM COLLABORATION AND KNOWLEDGE SHARING. | $53K |
| Feb 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0166 | 334111 | P/N:210-BDZY | $519K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG033 | 541519 | PANDUIT NETWORK INFRASTRUCTURE SUPPORT | $48K |
| Feb 20, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0045 | 334111 | PRECISION 7960 RACK XCTO BASE (QTY 1) | $7K |
| Feb 16, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000139 | 541519 | FY23- JIRA SERVICE DESK ANNUAL MAINTENANCE POP: 10/01/2023 TO 09/30/2024 | $238K |
| Feb 8, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0048 | 334111 | MICRON 9400 PRO- SSD-ENTERPRISE- 30720GB | $74K |
| Feb 6, 2024 | Department of DefenseMARSOC H92257 | H9225723F0008 | 334111 | ADOBE PHOTOSHOP ENTERPRISE TERM | $252K |
| Feb 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0209 | 541519 | DELL POWEREDGE HARDWARE | $25K |
| Jan 29, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0017 | 541519 | CISCO CATALYST 9300 24-PORT | $28K |
| Jan 22, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00456N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE SIX MICROSOFT SMART HUBS. | $11K |
| Jan 17, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0044 | 334111 | DELL PRECISION 7920 TOWER | $16K |
| Jan 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA216 | 541519 | ALLIANCE APPLECARE OS ANNUAL SUPPORT | $40K |
| Dec 21, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0033 | 334111 | CATALYST C8300-1N1S-6T ROUTER | $13K |
| Dec 20, 2023 | Department of DefenseHQ USSOCOM | H9241524F0015 | 541519 | DELL LATITUDE 5540 | $33K |
| Dec 19, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0106 | 541519 | RED HAT SOFTWARE LICENSE MAINTENANCE | $36K |
| Dec 11, 2023 | Department of DefenseFA9453 AFRL RVK | FA945324FX007 | 541519 | CISCO CODEC PRO FOR AFRL/RVIR | $41K |
| Dec 6, 2023 | Department of JusticeFBI-JEH | 15F06723F0001670 | 541519 | NASA SEWP DELIVERY ORDER FOR MP | $981 |
| Dec 5, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000139 | 541519 | FY23- JIRA SERVICE DESK ANNUAL MAINTENANCE POP: 10/01/2023 TO 09/30/2024 | $63K |
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