Federal Contractor Profile
Abba Technologies, INC.
$145M obligated·865 awards·32 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0257 | 541519 | PENQUIN HPC CLUSTERS MANAGED SERVICES | $147K |
| Sep 25, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9723F0034 | 541519 | MACBOOK PRO FOR 118TH PA | $16K |
| Sep 24, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23PV057 | 334111 | THIS IS FOR THE PURCHASE OF 20 GETAC TABLETS AND DOCKING STATIONS. | $76K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1546 | 541519 | SHARP CORP. MONITORS | $12K |
| Sep 22, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000101 | 334111 | PURCHASE OF NUTANIX SERVER FOR LOWER RIO GRANDE VALLEY NETWORK. | $37K |
| Sep 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023PIG000112 | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE HP Z8 TOWERS FOR THE OFFICE OF INSPECTOR GENERAL. | $45K |
| Sep 22, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323F0097 | 541519 | NIPR LAYER SWITCHES | $223K |
| Sep 21, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0413 | 541519 | ATLASSIAN JIRA SOFTWARE (DC) RENEWAL | $40K |
| Sep 21, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0623 | 334111 | MACBOOK PRO (14-INCH, 2023) | $254K |
| Sep 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1501 | 334111 | DELL HARDWARE | $68K |
| Sep 21, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0609 | 541519 | SYNOLOGY 2.5 ENTERPRISE, SATA SSD, 7TB | $29K |
| Sep 20, 2023 | Department of JusticeFBI-JEH | 15F06723F0001990 | 541519 | NO UNIQUE ID REIMBURSABLE FUNDS THIS REQUISITION IS FOR THE PURCHASE OF TENABLE.IO, THE CLOUD BASED TENABLE NESSUS SECURITY SCANNER, TENABLE SECURITY CENTER (TENABLE.SC) AND THE RECURRING YEARLY MAINTENANCE/SUPPORT. THIS SOFTWARE IS A CONTINUED | $110K |
| Sep 20, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023F0144 | 334111 | GWMP LAPTOPS | $25K |
| Sep 20, 2023 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311623F0573 | 334111 | DELL LATITUDE 5340 BASE | $10K |
| Sep 20, 2023 | Department of DefenseFA4814 6 CONS PK | FA481423F0187 | 541519 | PKB - WIRELESS NETWORK EQUIPMENT USSOCOM | $439K |
| Sep 19, 2023 | Department of DefenseFA2860 316 CONS PK | FA286023F0088 | 334111 | SFS OSI INTERVIEW ROOM CAMERA SYSTEMS UPGRADE | $43K |
| Sep 19, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8323F0066 | 541519 | SUPPLY AND DELIVER IT NETWORK SWITCH EQUIPMENT - MORA | $41K |
| Sep 19, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001170 | 334111 | LPR CAMERA SYSTEMS | $102K |
| Sep 19, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0629 | 541519 | VOICE OVER INTERNET PROTOCOL (VOIP) HARDWARE | $18K |
| Sep 19, 2023 | Department of DefenseNIWC PACIFIC | N6600123F1203 | 541519 | ADOBE LICENSE RENEWAL | $718K |
| Sep 19, 2023 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221723FB002 | 334111 | HARDWARE/SOFTWARE EQUIPMENT AND LICENSING | $57K |
| Sep 19, 2023 | Department of DefenseNAVAL WAR COLLEGE | N0012423F0140 | 541519 | FLUKE NET DSX2-8000/GLD | $13K |
| Sep 18, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0229 | 334111 | APPLE MACBOOK AND ACCESSORIES | $18K |
| Sep 15, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1404 | 541519 | CISCO -ARLINGTON, VA | $96K |
| Sep 15, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0570 | 541519 | UNINTERRUPTIBLE POWER SOURCE (UPS) | $104K |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0665 | 541519 | ATLASSIAN CORE LICENSE RENEWAL | $295K |
| Sep 14, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0067 | 334111 | PKB-DEGARMO-CHARLEY-31 PA PC BUY | $21K |
| Sep 14, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB429 | 541519 | CORNING FIBER AND MISC. SUPPLIES | $60K |
| Sep 14, 2023 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503623FSW400288 | 541519 | HARDWARE REFRESH 2023 | $444K |
| Sep 14, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H223F00042 | 541519 | PURCHASE OF PROJECTORS | $54K |
| Sep 13, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000449 | 541519 | REDHAT LICENSES | $20K |
| Sep 13, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0236 | 541519 | NETWORK SWITCHES | $103K |
| Sep 13, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0234 | 541519 | NETWORK SWITCHES | $118K |
| Sep 13, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0325 | 334111 | 5 OPTIPLEX TOWERS (PLUS 7010) (210-BFWR) | $21K |
| Sep 13, 2023 | Department of the InteriorSER WEST(52000) | 140P5223P0110 | 334118 | PURCHASE WIFI AP'S & ACCESSORIES BICY | $15K |
| Sep 12, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0094 | 334111 | HOOVER DAM POWER PLANT CAMERAS | $46K |
| Sep 12, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0161 | 541519 | 775 10ZIG BRAND TRUSTED THIN CLIENTS | $457K |
| Sep 11, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0225 | 334111 | DIS LAPTOPS | $31K |
| Sep 8, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0220 | 334111 | RSA AUTHENTICATION MANAGER | $66K |
| Sep 8, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS314 | 334111 | POWEREDGE R660 SERVER//POWEREDGE R660 SE | $142K |
| Sep 8, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FR0000090 | 334111 | PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO). | $20K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0740 | 334111 | CISCO FIREPOWER 2140 ASA APPLIANCE | $83K |
| Sep 6, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0130 | 541519 | CC97 ISP & OSP | $54K |
| Sep 6, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00573 | 541519 | IRS CRIMINAL INVESTIGATION DIVISION HAS A NEED TO PURCHASE FIFTY-FIVE (55) BRAND NAME OR EQUAL IOGEAR 4-PORT KVM SWITCH. | $24K |
| Sep 6, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0231 | 334111 | CISCO WEBEX PRO VTC UNIT | $101K |
| Sep 6, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0174 | 541519 | COMMVAULT SOFTWARE | $74K |
| Sep 5, 2023 | Department of JusticeFBI-JEH | 15F06723F0001670 | 541519 | NASA SEWP DELIVERY ORDER FOR MP | $201K |
| Sep 5, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50049N | 541519 | CISCO FIRE POWER VPN DEVICES FOR THE NEW BUILDING | $194K |
| Aug 31, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0077 | 334111 | LCB YAO & GSS - SWITCH UPGRADES | $92K |
| Aug 31, 2023 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0379 | 541519 | PURCHASE NETWORK SWITCHES FOR THE MARSHFIELD LOCATION | $32K |
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