Abba Technologies, INC.
UEI J84GXV5ZKJK9 · NM · SAM.gov record ↗
Obligations by agency
- Department Of Defense$15.9M
- Department Of Transportation$2.3M
- Department Of Homeland Security$2.2M
- General Services Administration$1.8M
- Department Of Justice$1.4M
- Department Of The Interior$1.1M
- Department Of The Treasury$932K
- Department Of Labor$525K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
TO EXERCISE OPTION YEAR TWO (2) OF THE TASK ORDER
- Ends
- Sep 6, 2026
- Started
- Sep 7, 2023
- Agency
- Office Of Procurement Operations
- NAICS
- 334111
- N0018925FR144 ↗$23K
WADVULTRA-NX-84
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- N0003825FC024 ↗$193K
THE ACQUISITION IS TO ACQUIRE CISCO NEXUS SWITCHES AND VARIOUS SUPPORT EQUIPMENT.
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE FIRM FIXED PRICE.
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- Federal Law Enforcement Training Center
- NAICS
- 541519
THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T
- Ends
- Sep 17, 2026
- Started
- Sep 18, 2025
- Agency
- Federal Highway Administration
- NAICS
- 541519
- FA930125F0235 ↗$26K
QUANTUM HARDWARE MAINTENANCE RENEWAL
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- FA860425FB363 ↗$46K
IT TECH REFRESH - NETWORK INTERFACE CARDS
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 693JJ325F00282N ↗$835K
TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Federal Highway Administration
- NAICS
- 541519
AMERICAN POWER CONVERSION HARDWARE IN SUPPORT OF NAVAL HOSPITAL TWENTYNINE PALMS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2023
- Agency
- Defense Health Agency
- NAICS
- 334111
- S5121A25FE016 ↗$47K
RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Defense Contract Management Agency
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RTAC23FR0000090 ↗ | TO EXERCISE OPTION YEAR TWO (2) OF THE TASK ORDER | Office Of Procurement Operations | 334111 | $20K | Sep 7, 2023 | Sep 6, 2026 |
| N0018925FR144 ↗ | WADVULTRA-NX-84 | Department Of The Navy | 541519 | $23K | Sep 14, 2025 | Sep 13, 2026 |
| N0003825FC024 ↗ | THE ACQUISITION IS TO ACQUIRE CISCO NEXUS SWITCHES AND VARIOUS SUPPORT EQUIPMENT. | Department Of The Navy | 334111 | $193K | Sep 16, 2025 | Sep 15, 2026 |
| 70LGLY25FSSB00070 ↗ | VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE FIRM FIXED PRICE. | Federal Law Enforcement Training Center | 541519 | $80K | Sep 16, 2025 | Sep 15, 2026 |
| 693JJ325F00251N ↗ | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE BRAND NAME CISCO CATALYST 9130AX SERIES WIRELESS ACCESS POINTS (WAPS) TO INCREASE BANDWIDTH REQUIREMENTS DUE TO FHWA EMPLOYEES RETURNING BACK TO THE OFFICE. THESE BRAND NAME CISCO SWITCHES WILL PROVIDE T | Federal Highway Administration | 541519 | $50K | Sep 18, 2025 | Sep 17, 2026 |
| FA930125F0235 ↗ | QUANTUM HARDWARE MAINTENANCE RENEWAL | Department Of The Air Force | 541519 | $26K | Sep 25, 2025 | Sep 24, 2026 |
| FA860425FB363 ↗ | IT TECH REFRESH - NETWORK INTERFACE CARDS | Department Of The Air Force | 541519 | $46K | Sep 26, 2025 | Sep 25, 2026 |
| 693JJ325F00282N ↗ | TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE | Federal Highway Administration | 541519 | $835K | Sep 28, 2025 | Sep 27, 2026 |
| HT001523F0094 ↗ | AMERICAN POWER CONVERSION HARDWARE IN SUPPORT OF NAVAL HOSPITAL TWENTYNINE PALMS | Defense Health Agency | 334111 | $6K | Sep 29, 2023 | Sep 28, 2026 |
| S5121A25FE016 ↗ | RACK MOUNTED UPS (3000VA) 12 EACH WORKSTATION UPS (AT LEAST 1000VA) 109 EACH | Defense Contract Management Agency | 334111 | $47K | Sep 29, 2025 | Sep 28, 2026 |
Largest awards
- N0016725F0008 ↗$2.1M
HIGH PERFORMANCE COMPUTING (HPC) LEASE
- Ends
- May 10, 2030
- Started
- Dec 22, 2024
- Agency
- Department Of The Navy
- NAICS
- 334111
- 47QACB26F0044 ↗$1.8M
HARDWARE FOR SWINGSPACE
- Ends
- Apr 28, 2027
- Started
- Apr 29, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 541519
- 70B03C25F00000881 ↗$1.6M
THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL
- Ends
- Feb 19, 2026
- Started
- Aug 20, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541519
- 693JJ324F00074N ↗$1.3M
THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 1.
- Ends
- Apr 28, 2027
- Started
- Apr 29, 2024
- Agency
- Federal Highway Administration
- NAICS
- 541519
- N0042124F0389 ↗$1.2M
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXERCISE THE OPTION PROVISION FOR CLINS 1001 - 1008.
- Ends
- Feb 14, 2027
- Started
- Apr 4, 2024
- Agency
- Department Of The Navy
- NAICS
- 541519
- 15F06725F0000930 ↗$1.1M
SMARTBEAR
- Ends
- Jul 19, 2026
- Started
- Jun 2, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 541519
- 693JJ325F00282N ↗$835K
TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE
- Ends
- Sep 27, 2026
- Started
- Sep 28, 2025
- Agency
- Federal Highway Administration
- NAICS
- 541519
- HC102825F0635 ↗$668K
ARISTA 9-MONTHS A-CARE SW & 8X5XNBD HW
- Ends
- Mar 30, 2026
- Started
- Jun 26, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- FA930425F5028 ↗$579K
B2750 SCIF FIBER INFRASTRUCTURE
- Ends
- Jun 11, 2025
- Started
- Apr 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA251725F0165 ↗$561K
OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: [email protected] PROCUREMENT CONTACT: [email protected]
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- 1605TB24F00087 ↗$525K
GITLAB PREMIUM SOFTWARE FOR OCIO
- Ends
- Jun 29, 2027
- Started
- Jun 30, 2024
- Agency
- Office Of The Assistant Secretary For Administration And Management
- NAICS
- 334111
- 140G0225F0264 ↗$500K
SPECTRA LOGIC T950 UPGRADE TRANSCALE
- Ends
- Nov 30, 2025
- Started
- Sep 9, 2025
- Agency
- U.S. Geological Survey
- NAICS
- 334111
- 2031ZB25F00035 ↗$470K
DELL DATA PROTECTION AVAMAR BACKUP SOLUTION: THE BUREAU OF ENGRAVING AND PRINTING REQUIRES MAINTENANCE SUPPORT FOR EXISTING DELL SOFTWARE AND HARDWARE EQUIPMENT.
- Ends
- Feb 19, 2026
- Started
- Feb 20, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 334111
- FA441725F0079 ↗$467K
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE C2 ENCLAVE CISCO EQUIPMENT, OR EQUAL: 0001 90020 FTU BLADE RACK MOUNT, 1 LO0002 90020 FTU BLADE RACK MOUNT, 1 LO
- Ends
- May 7, 2025
- Started
- Mar 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- N6339425F0013 ↗$432K
U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE
- Ends
- Sep 29, 2025
- Started
- Apr 7, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- N0003925FE047 ↗$379K
OMNISSA HORIZON SOFTWARE RENEWAL
- Ends
- Aug 20, 2026
- Started
- Aug 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- FA002125F0010 ↗$337K
CISCO AND ZERO CONNECT EQUIPMENT
- Ends
- Oct 31, 2025
- Started
- Sep 9, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA480125F0139 ↗$315K
400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY
- Ends
- Sep 21, 2025
- Started
- Sep 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- N6832225FK111 ↗$308K
HW CISCO SWITCHES
- Ends
- Sep 28, 2025
- Started
- Jul 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- N6833526F1005 ↗$306K
DELL LAPTOPS AND SERVERS
- Ends
- Feb 25, 2026
- Started
- Dec 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- HC102825F0171 ↗$304K
JUNIPER AND DELL HARDWARE, SOFTWARE
- Ends
- Jan 29, 2026
- Started
- Jan 30, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 541519
- 70B06C26F00000053 ↗$292K
DELIVERY ORDER FOR IPAD'S AND ACCESSORIES
- Ends
- Jun 15, 2026
- Started
- Mar 8, 2026
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541519
- 2031JW25F00021 ↗$283K
DELL EMC VMAX EQUIPMENT MAINTENANCE
- Ends
- Oct 13, 2025
- Started
- Oct 14, 2024
- Agency
- Office Of The Comptroller Of The Currency
- NAICS
- 334111
- 29FTC126F0030 ↗$277K
THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION.
- Ends
- Apr 22, 2027
- Started
- May 13, 2026
- Agency
- Federal Trade Commission
- NAICS
- 541519
- H9225723F0008 ↗$265K
ADOBE PHOTOSHOP ENTERPRISE TERM
- Ends
- Mar 1, 2026
- Started
- Mar 2, 2023
- Agency
- U.S. Special Operations Command
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0016725F0008 ↗ | HIGH PERFORMANCE COMPUTING (HPC) LEASE | Department Of The Navy | 334111 | $2.1M | Dec 22, 2024 | May 10, 2030 |
| 47QACB26F0044 ↗ | HARDWARE FOR SWINGSPACE | Federal Acquisition Service | 541519 | $1.8M | Apr 29, 2026 | Apr 28, 2027 |
| 70B03C25F00000881 ↗ | THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL | U.S. Customs And Border Protection | 541519 | $1.6M | Aug 20, 2025 | Feb 19, 2026 |
| 693JJ324F00074N ↗ | THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 1. | Federal Highway Administration | 541519 | $1.3M | Apr 29, 2024 | Apr 28, 2027 |
| N0042124F0389 ↗ | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXERCISE THE OPTION PROVISION FOR CLINS 1001 - 1008. | Department Of The Navy | 541519 | $1.2M | Apr 4, 2024 | Feb 14, 2027 |
| 15F06725F0000930 ↗ | SMARTBEAR | Federal Bureau Of Investigation | 541519 | $1.1M | Jun 2, 2025 | Jul 19, 2026 |
| 693JJ325F00282N ↗ | TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTER RECOVERY SOLUTIONS TO SUPPORT THE ENTIRE DOT COMPUTER NETWORK. THE | Federal Highway Administration | 541519 | $835K | Sep 28, 2025 | Sep 27, 2026 |
| HC102825F0635 ↗ | ARISTA 9-MONTHS A-CARE SW & 8X5XNBD HW | Defense Information Systems Agency | 541519 | $668K | Jun 26, 2025 | Mar 30, 2026 |
| FA930425F5028 ↗ | B2750 SCIF FIBER INFRASTRUCTURE | Department Of The Air Force | 334111 | $579K | Apr 17, 2025 | Jun 11, 2025 |
| FA251725F0165 ↗ | OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: [email protected] PROCUREMENT CONTACT: [email protected] | Department Of The Air Force | 541519 | $561K | Sep 29, 2025 | Sep 29, 2025 |
| 1605TB24F00087 ↗ | GITLAB PREMIUM SOFTWARE FOR OCIO | Office Of The Assistant Secretary For Administration And Management | 334111 | $525K | Jun 30, 2024 | Jun 29, 2027 |
| 140G0225F0264 ↗ | SPECTRA LOGIC T950 UPGRADE TRANSCALE | U.S. Geological Survey | 334111 | $500K | Sep 9, 2025 | Nov 30, 2025 |
| 2031ZB25F00035 ↗ | DELL DATA PROTECTION AVAMAR BACKUP SOLUTION: THE BUREAU OF ENGRAVING AND PRINTING REQUIRES MAINTENANCE SUPPORT FOR EXISTING DELL SOFTWARE AND HARDWARE EQUIPMENT. | Bureau Of Engraving And Printing | 334111 | $470K | Feb 20, 2025 | Feb 19, 2026 |
| FA441725F0079 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE C2 ENCLAVE CISCO EQUIPMENT, OR EQUAL: 0001 90020 FTU BLADE RACK MOUNT, 1 LO0002 90020 FTU BLADE RACK MOUNT, 1 LO | Department Of The Air Force | 334111 | $467K | Mar 26, 2025 | May 7, 2025 |
| N6339425F0013 ↗ | U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE | Department Of The Navy | 541519 | $432K | Apr 7, 2025 | Sep 29, 2025 |
| N0003925FE047 ↗ | OMNISSA HORIZON SOFTWARE RENEWAL | Department Of The Navy | 541519 | $379K | Aug 20, 2025 | Aug 20, 2026 |
| FA002125F0010 ↗ | CISCO AND ZERO CONNECT EQUIPMENT | Department Of The Air Force | 334111 | $337K | Sep 9, 2025 | Oct 31, 2025 |
| FA480125F0139 ↗ | 400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY | Department Of The Air Force | 334111 | $315K | Sep 21, 2025 | Sep 21, 2025 |
| N6832225FK111 ↗ | HW CISCO SWITCHES | Department Of The Navy | 541519 | $308K | Jul 27, 2025 | Sep 28, 2025 |
| N6833526F1005 ↗ | DELL LAPTOPS AND SERVERS | Department Of The Navy | 541519 | $306K | Dec 1, 2025 | Feb 25, 2026 |
| HC102825F0171 ↗ | JUNIPER AND DELL HARDWARE, SOFTWARE | Defense Information Systems Agency | 541519 | $304K | Jan 30, 2025 | Jan 29, 2026 |
| 70B06C26F00000053 ↗ | DELIVERY ORDER FOR IPAD'S AND ACCESSORIES | U.S. Customs And Border Protection | 541519 | $292K | Mar 8, 2026 | Jun 15, 2026 |
| 2031JW25F00021 ↗ | DELL EMC VMAX EQUIPMENT MAINTENANCE | Office Of The Comptroller Of The Currency | 334111 | $283K | Oct 14, 2024 | Oct 13, 2025 |
| 29FTC126F0030 ↗ | THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION. | Federal Trade Commission | 541519 | $277K | May 13, 2026 | Apr 22, 2027 |
| H9225723F0008 ↗ | ADOBE PHOTOSHOP ENTERPRISE TERM | U.S. Special Operations Command | 334111 | $265K | Mar 2, 2023 | Mar 1, 2026 |