Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 351–400 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00021 | 541519 | VEEAM RENEWAL | $49K |
| Nov 30, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00036 | 541519 | STRONGLINK MAINTENANCE AND SUPPORT - DECEMBER 1, 2023 - NOVEMBER 30, 2024 | $35K |
| Nov 28, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0008 | 541519 | FY24 IXIA VISION NVS GOLD MAINTENANCE &TECHNICAL SUPPORT | $47K |
| Nov 20, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424FA4700006 | 541519 | VMWARE WORKSPACE ONE FOR FY24 QUOTE# MV-111023-AS3 DATED: 11/10/2023 GOV POC: CARL A. THOMPSON EMAIL: CARL.THOMPSON@USDOJ.GOV | $445K |
| Nov 13, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000206 | 541519 | FY24 VMWARE - POP 10/1-9/30/24 - $137,308.99 SUBJECT TO THE AVAILABILITY OF FUNDS | $133K |
| Nov 7, 2023 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000007 | 334111 | FY24 RENEWAL FOR JIRA CONFLUENCE POP: 10/1/2023 - 9/30/2024 | $105K |
| Nov 3, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA046 | 334111 | DELL ULTRA SHARP MONITORS AND PRECISION 3460 WORKSTATION | $43K |
| Nov 3, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0043 | 334111 | LAPTOPS AND ACCESSORIES | $51K |
| Nov 2, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB243 | 334111 | DELL POWEREDGE R740XD | $65 |
| Nov 2, 2023 | Department of DefenseFA4417 1 SOCONS | FA441724F0006 | 541519 | ATLASSIAN LICENSE RENEWAL SOFTWARE | $109K |
| Oct 31, 2023 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040124F80001 | 541519 | ATLASSIAN SOFTWARE (JIRA AND CONFLUENCE CLOUD LICENSES) FOR 12 MONTHS | $120K |
| Oct 26, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024FG003 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $30K |
| Oct 26, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0174 | 541519 | COMMVAULT SOFTWARE | $75K |
| Oct 24, 2023 | Department of JusticePRIVATIZATION - CO | 15BPCC23F00000139 | 541519 | FY23- JIRA SERVICE DESK ANNUAL MAINTENANCE POP: 10/01/2023 TO 09/30/2024 | $45K |
| Oct 20, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0106 | 541519 | RED HAT SOFTWARE LICENSE MAINTENANCE | $111K |
| Oct 11, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA021 | 334111 | DELL 7820 WORKSTATIONS_ | $15K |
| Oct 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124FG005 | 334111 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $41K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG147 | 541519 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE | $18K |
| Oct 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440724FG028 | 541519 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $15K |
| Oct 1, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624FG026 | 334111 | SOFTWARE LICENSES | $20K |
| Oct 1, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489724FG038 | 541519 | OFFICE INFORMATION SYSTEM EQUIPMENT | $12K |
| Sep 30, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0439 | 334111 | DELIVERY ORDER (DO) NUMBER 12760423F0439 IS THE ACQUISITION OF CISCO TRANSCEIVERS AND PARTS FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOREST SERVICE (FS), CHIEF INFORMATION OFFICE (CIO), IT ROCKY MOUNTAIN RESEARCH STATION. DO NUMBER 12 | $52K |
| Sep 30, 2023 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2023P1285 | 423430 | POLECON: APPROVED EMD LAPTOP REPLACEMENT | $34K |
| Sep 30, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0070 | 334111 | APPLE IPADS AND ACCESSORIES | $149K |
| Sep 30, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB609 | 541519 | BELKIN KVM SWITCHES, CABLES AND KEYBOARDS | $76K |
| Sep 30, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V23F0015 | 541519 | APPLE 10.9-INCH IPAD AIR WI-FI - 5TH GEN | $29K |
| Sep 29, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00188 | 334111 | THE ORDER IS FOR THE PURCHASE OF PRINTERS AND PLOTTERS FOR IRS IRA STANDARDIZATION | $1.1M |
| Sep 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00456N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE SIX MICROSOFT SMART HUBS. | $83K |
| Sep 29, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000118 | 334111 | TO PROCURE VARIOUS EQUIPMENT FOR TESTING AND TO SUPPORT VARIOUS MISSIONS WITH MESH RADIOS. | $449K |
| Sep 29, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FB243 | 334111 | DELL POWEREDGE R740XD | $28K |
| Sep 29, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7223F0069 | 541519 | CISCO SWITCHES (20 EACH) / GBICS (50 EACH) | $185K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423F4080 | 541519 | MICROSOFT SURFACE NOTEBOOKS AND TABLETS | $23K |
| Sep 29, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0249 | 541519 | HPC HW WARRANTY, N-1 CLUSTER, 1Y | $126K |
| Sep 29, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0277 | 334111 | DELL 7920 XCTO PRECISION TOWERS | $246K |
| Sep 28, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23F0022 | 541519 | VIEWSONIC 16" USB-C PORTABLE MONITORS | $160K |
| Sep 27, 2023 | Department of JusticeFBI-JEH | 15F06723F0002336 | 541519 | NASA SEWP DELIVERY ORDER ROCK SPRINGS SECURITY EQUIPMENT | $67K |
| Sep 27, 2023 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X23F0024 | 334111 | 24 APPLE IPAD MINI-WI-FI-6TH GEN-64 GB-8.3" | $13K |
| Sep 27, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723FX042 | 541519 | SAMSUNG SOLID STATE DRIVES | $85K |
| Sep 27, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0120 | 334111 | TWO DELL POWEREDGE SERVERS | $51K |
| Sep 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0709 | 541519 | CISCO FIREWALL AND SWITCHES (HARDWARE) SUPPLY. | $94K |
| Sep 27, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D23F0008 | 334111 | COMPUTER AND MONITOR - STANDALONE FOR MAINTENANCE SHOP PROGRAMS | $13K |
| Sep 26, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1225 | 541519 | JIRA SOFTWARE (DATA CENTER) 5000 USER | $851K |
| Sep 26, 2023 | Department of JusticeFBI-JEH | 15F06723F0002193 | 541519 | PRINTERS, SWITCHES, CABLING FOR 7TH FLOOR RENOVATION PROJECT | $71K |
| Sep 26, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0214 | 334111 | APC SMARTUPS SRT 10KVA RACKMOUNT 208V | $63K |
| Sep 26, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0216 | 541519 | CISCO- CABLES | $199K |
| Sep 26, 2023 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN623F0114 | 541519 | CISCO WEBEX DESK PRO - TAA | $36K |
| Sep 25, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0545 | 334111 | NIPR/JWICS | $178K |
| Sep 25, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723F0201 | 541519 | CCC APPLE CARE SUPPORT | $39K |
| Sep 25, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9723F0034 | 541519 | MACBOOK PRO FOR 118TH PA | $16K |
| Sep 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1568 | 541519 | TRANSCEIVERS | $15K |
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