Contractor
ABBA TECHNOLOGIES, INC.
- UEI
- J84GXV5ZKJK9
- Parent UEI
- J84GXV5ZKJK9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 7, 2014 to Sep 8, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| NNG15SD59B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 9, 2015 | — |
| NNG15SC00B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 7, 2014 | — |
| 70RTAC23FR0000090 PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO). | Department of Homeland Security | NM | Sep 8, 2023 | $78,595 |
| 47QACA26F0382 OPM OCIO LAPTOPS DELL EQUIPMENT | General Services Administration | PA | Aug 28, 2026 | $349,715 |
| 140R8124P0038 F5 - AZURE - WEB MODERNIZATION BASE + 4 YEARS | Department of the Interior | CO | Aug 7, 2024 | $123,928 |
| 80NSSC26FA728 PENGUIN SOLUTIONSPPS HYDRA II MAINTENANCE | National Aeronautics and Space Administration | NM | Aug 26, 2026 | $209,470 |
| 140D0426F0627 NCI CISCO WEBEX MEETINGS FEDRAMP AUTHORIZED SUBSCRIPTION | Department of the Interior | MD | Jun 12, 2026 | $228,068 |
| 1605TB24F00087 GITLAB PREMIUM SOFTWARE FOR OCIO | Department of Labor | NM | May 19, 2026 | $786,758 |
| 70B06C26F00000053 DELIVERY ORDER FOR IPAD'S AND ACCESSORIES | Department of Homeland Security | NM | May 19, 2026 | $292,123 |
| 29FTC126F0030 THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION. | Federal Trade Commission | DC | May 14, 2026 | $277,308 |
| N0016725F0008 LEASE UPGRADE FOR HIGH PERFORMANCE COMPUTING CLUSTERS WITH PENGUIN MANAGED SERVICES | Department of Defense | NM | May 6, 2026 | $4,196,479 |
| FA930126F0115 NETWORK EQUIPMENT | Department of Defense | CA | May 5, 2026 | $0 |
| 693JJ324F00074N INVOICE CLAUSE UPDATE | Department of Transportation | DC | Mar 6, 2026 | $1,925,662 |
| 47QACB26F0044 HARDWARE FOR SWINGSPACE | General Services Administration | DC | Apr 30, 2026 | $1,779,272 |
| N0018926FW118 DELL PRO MAX TOWER | Department of Defense | RI | Apr 30, 2026 | $115,439 |
| N0018926FD026 JOINT STAFF J6 NETWORK SWITCHES | Department of Defense | VA | Apr 22, 2026 | $129,343 |
| 80NSSC26FA352 DELL HARD DRIVES | National Aeronautics and Space Administration | NM | Apr 21, 2026 | $51,785 |
| 89503526FSP400127 24 HR OPERATION CENTER EQUIPMENT AND SUPPLIES | Department of Energy | GA | Apr 6, 2026 | $39,711 |
| FA877326F0035 0001 CISCO SWITCHES NOTE SEE IGCE FOR EQUIPMENT REQUIREMENTS | Department of Defense | TX | Mar 10, 2026 | $155,780 |
| N0017826FS731 DELL MAX LAPTOPS | Department of Defense | NM | Mar 23, 2026 | $56,212 |
| N0018925FZ809 THIS MODIFICATION IS FOR THE REPLACEMENT OF PROCESSORS IN CLIN 0001 AND CLIN 0002 DUE A SHORTAGE IN SUPPLY ON BEHALF OF THE NDU. | Department of Defense | DC | Mar 18, 2026 | $55,025 |
| 123J1922F0063 HP LAPTOPS FOR INVESTIGATIONS - EIGHT (8) | Department of Agriculture | NM | Mar 13, 2026 | $48,481 |
| FA702226F0039 AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) KING HIGH PERFORMANCE COMPUTING (HPC) CLUSTER REPLACEMENT | Department of Defense | FL | Mar 2, 2026 | $2,450,933 |
| N0040625PS289 TWO 10GBE SWITCHES | Department of Defense | NM | Jul 10, 2025 | $56,573 |
| 80NSSC25FA488 HYDRA PROTOTYPE TEST ENVIRONMENT MAINTENANCE RENEWAL | National Aeronautics and Space Administration | MD | May 29, 2025 | $72,682 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J84GXV5ZKJK9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.