ABBA TECHNOLOGIES, INC.
Federal contractor profile
Total Awards
33
Total $
$17.6M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
33
Total Obligated
$17.6M
Agencies Served
10
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $9.3M |
| Department of Transportation | 3 | $2.0M |
| Department of Homeland Security | 4 | $2.0M |
| General Services Administration | 1 | $1.8M |
| Department of Justice | 2 | $1.3M |
| Department of Energy | 5 | $618,846.72 |
| Federal Trade Commission | 1 | $277,308.08 |
| Department of the Interior | 2 | $179,724.88 |
| National Aeronautics and Space Administration | 4 | $86,615.61 |
| Department of the Treasury | 1 | $50,536.42 |
Top NAICS Codes
Expiring Contracts (11)
693JJ324F00074N326 days remaining
PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.
Department of Transportation|Expires Apr 29, 2027
$1.9M
47QACB26F0044326 days remaining
HARDWARE FOR SWINGSPACE
General Services Administration|Expires Apr 29, 2027
$1.8M
70B06C26F000000539 days remaining
DELIVERY ORDER FOR IPAD'S AND ACCESSORIES
Department of Homeland Security|Expires Jun 16, 2026
$292,123.08
29FTC126F0030320 days remaining
THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION.
Federal Trade Commission|Expires Apr 23, 2027
$277,308.08
140D0426F0025146 days remaining
TO PROCURE BRAND NAME ONLY ATLASSIAN CONFLUENCE AND JIRA SOFTWARE LICENSE RENEWAL.
Department of the Interior|Expires Oct 31, 2026
$160,991.12
693JJ425F00027N66 days remaining
TITLE: JIRA AND CONFLUENCE SOFTWARE LICENSES FY25-I-SFT-207
Department of Transportation|Expires Aug 12, 2026
$79,221.32
70RTAC23FR000009092 days remaining
PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO).
Department of Homeland Security|Expires Sep 7, 2026
$58,946.82
693JJ126F00014N115 days remaining
CISCO FIREPOWER SUBSCRIPTION FOR TFHRC'S RESEARCH NETWORK.
Department of Transportation|Expires Sep 30, 2026
$41,205.36
89603024F0083115 days remaining
MAINTENANCE FOR FUJITSU SCANNERS
Department of Energy|Expires Sep 30, 2026
$27,924.18
89603024F0083115 days remaining
MAINTENANCE FOR FUJITSU SCANNERS
Department of Energy|Expires Sep 30, 2026
$27,924.18
HC102826F0019143 days remaining
FY26 FLUKE TESTER GOLD RENEWAL
Department of Defense|Expires Oct 28, 2026
$13,926.64
All Awards
DELIVERY ORDER
HPE ARUBA HW FOR MAXWELL
Department of DefenseHC102824F1276$5.1M
FIRM FIXED PRICE
HIGH PERFORMANCE COMPUTING (HPC) LEASE
Department of DefenseN0016725F0008$2.1M
DELIVERY ORDER
PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.
Department of Transportation693JJ324F00074N$1.9M
DELIVERY ORDER
HARDWARE FOR SWINGSPACE
General Services Administration47QACB26F0044$1.8M
DELIVERY ORDER
THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL
Department of Homeland Security70B03C25F00000881$1.6M
DELIVERY ORDER
IT AND TELECOM - BUS
Department of DefenseN0042124F0389$1.3M
DELIVERY ORDER
SMARTBEAR
Department of Justice15F06724F0000923$1.2M
FIRM FIXED PRICE
DELL LAPTOPS AND SERVERS
Department of DefenseN6833526F1005$306,200.01
DELIVERY ORDER
DELIVERY ORDER FOR IPAD'S AND ACCESSORIES
Department of Homeland Security70B06C26F00000053$292,123.08
DELIVERY ORDER
THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION.
Federal Trade Commission29FTC126F0030$277,308.08
FIXED PRICE AWARD FEE
CISCO VTC EQUIPMENT AND COMPONENTS
Department of Energy89243326FFE400746$249,875.63
FIXED PRICE AWARD FEE
CISCO VTC EQUIPMENT AND COMPONENTS
Department of Energy89243326FFE400746$249,875.63
FIRM FIXED PRICE
DELL TOWERS
Department of DefenseN6893626F5030$249,041.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TO PROCURE BRAND NAME ONLY ATLASSIAN CONFLUENCE AND JIRA SOFTWARE LICENSE RENEWAL.
Department of the Interior140D0426F0025$160,991.12
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF STANDARDIZED WIRELESS INFRASTRUCTURE EQUIPMENT AND RELATED REQUIRED SERVICES AND ACCESSORIES FOR THE REGION 2 REGIONAL OFFICE AT THE ONE WORLD TRADE CENTER TO ENABLE CONNECTIVITY ACROSS THE 52N
Department of Homeland Security70FBR225F00000036$99,323.23
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FOR THE PURCHASE DELL LATITUDE 7230 RUGGED, G 210-BFQU AND CORRESPONDING IT DEVICES
Department of DefenseN6600126F0033$80,898.66
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TITLE: JIRA AND CONFLUENCE SOFTWARE LICENSES FY25-I-SFT-207
Department of Transportation693JJ425F00027N$79,221.32
FIRM FIXED PRICE
NASA SEWP DELIVERY ORDER
Department of Justice15F06725F0002079$74,762.15
FIRM FIXED PRICE
CABLE, PATCH PANEL, AND TRAYS
Department of Energy89503225FWA400637$63,247.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO).
Department of Homeland Security70RTAC23FR0000090$58,946.82
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
14 GEN 6 CLASSROOM DOCK AND LOCK CABINETS
Department of DefenseFA302025F0147$57,480.63
DELIVERY ORDER
DELL HARD DRIVES
National Aeronautics and Space Administration80NSSC26FA352$51,785.08
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VEEAM SCOM MAINTENANCE RENEWAL
Department of the Treasury20341125F00010$50,536.42
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CISCO FIREPOWER SUBSCRIPTION FOR TFHRC'S RESEARCH NETWORK.
Department of Transportation693JJ126F00014N$41,205.36
DELIVERY ORDER
JIRA SOFTWARE
Department of DefenseHQ003424F0632$35,172.26
Showing 25 of 33 awards.
Contract Vehicles
Where ABBA TECHNOLOGIES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Teaming Partners