# Abba Technologies, Inc.

Canonical: https://abierto.us/vendors/abba-technologies-inc-j84gxv5zkjk9

- UEI: J84GXV5ZKJK9
- CAGE: 0YZW5
- Location: Albuquerque, NM
- Awards in window: 187 (270 transactions), $27,356,786 obligated, January 1, 2025 to September 4, 2026

## Awarding agencies

- Department of the Navy: 58 awards, $8,239,448
- Department of the Air Force: 36 awards, $5,180,610
- Federal Highway Administration: 6 awards, $2,245,445
- Federal Acquisition Service: 3 awards, $2,128,988
- U.S. Customs and Border Protection: 3 awards, $1,825,776
- Defense Information Systems Agency: 8 awards, $1,429,137
- Federal Bureau of Investigation: 4 awards, $1,303,939
- U.S. Special Operations Command: 3 awards, $660,657
- U.S. Geological Survey: 4 awards, $580,412
- Office of the Assistant Secretary for Administration and Management: 1 awards, $524,505
- Bureau of Engraving and Printing: 3 awards, $513,372
- National Aeronautics and Space Administration: 8 awards, $429,614
- Departmental Offices: 2 awards, $389,059
- Department of Energy: 4 awards, $352,834
- Federal Trade Commission: 2 awards, $277,308

## Industries

- 541519 Other Computer Related Services: $17,587,268
- 334111 Electronic Computer Manufacturing: $9,712,946
- 334419 Other Electronic Component Manufacturing: $56,573

## Competition

- Full and Open Competition After Exclusion of Sources: 117 awards
- Full and Open Competition: 67 awards
- Competed Under SAP: 3 awards

## Solicitations won

- JOFOC for Solutions For Enterprise-Wide Procurement (SEWP) V Extension (NNG15SC00B). https://abierto.us/opportunities/nng15sc00b
- AFSOC A6 IT Equipment (FA002125F0010). https://abierto.us/opportunities/fa002125f0010
- LAB CRUNCHING DESKTOPS (SEWPQRT333143), $30,643. https://abierto.us/opportunities/sewpqrt333143
- LEASE of High Performance Computing Cluster (HPC) Expansion (N0016725F0008), $10,491,199. https://abierto.us/opportunities/n0016725f0008

## Largest awards

- N0016725F0008 (delivery order): $2,098,240, NSWC Carderock. High Performance Computing (Hpc) Lease. https://www.usaspending.gov/award/CONT_AWD_N0016725F0008_9700_NNG15SC00B_8000/
- 47QACB26F0044 (delivery order): $1,779,272, FAS-OCAS-OIA (Office of Internal Acquisitions). Hardware for Swingspace. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0044_4732_NNG15SD59B_8000/
- 70B03C25F00000881 (delivery order): $1,551,545, Border Enforcement Contracting Division. Thermal Sensor Camera Kits for Use by the U.S. Border Patrol. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000881_7014_NNG15SD59B_8000/
- 693JJ324F00074N (delivery order): $1,278,923, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00074N_6925_NNG15SD59B_8000/
- N0042124F0389 (delivery order): $1,244,273, Naval Air Warfare Center Air Div. The Purpose of This Task Order Modification Is to Exercise the Option Provision for Clins 1001 - 1008.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0389_9700_NNG15SD59B_8000/
- 15F06725F0000930 (delivery order): $1,069,139, FBI-JEH. Smartbear. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000930_1549_NNG15SD59B_8000/
- 693JJ325F00282N (delivery order): $834,985, 693JJ3 Acquisition and Grants MGT. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00282N_6925_NNG15SD59B_8000/
- HC102825F0635 (delivery order): $667,528, IT Contracting Division - PL83. Arista 9-Months A-Care SW & 8x5xnbd HW. https://www.usaspending.gov/award/CONT_AWD_HC102825F0635_9700_NNG15SD59B_8000/
- FA930425F5028 (delivery order): $578,645, FA9304 Aftc PZZ. B2750 Scif Fiber Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA930425F5028_9700_NNG15SC00B_8000/
- FA251725F0165 (delivery order): $561,306, FA2517 21 Cons BLDG 350. 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: Carolyn.R.Ramos2.Mil@mail.Mi Procurement Contact: Carolyn.R.Ramos2.Mil@mail.Mi. https://www.usaspending.gov/award/CONT_AWD_FA251725F0165_9700_NNG15SD59B_8000/
- 1605TB24F00087 (delivery order): $524,505, DOL-ITAS Division B Procurement. Gitlab Premium Software for Ocio. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00087_1605_NNG15SC00B_8000/
- 140G0225F0264 (delivery order): $499,744, Ofc of Acquisition Grants-Denver. Spectra Logic T950 Upgrade Transcale. https://www.usaspending.gov/award/CONT_AWD_140G0225F0264_1434_NNG15SC00B_8000/
- 2031ZB25F00035 (delivery order): $469,737, IRS Bep IT Acquisition. Dell Data Protection Avamar Backup Solution: the Bureau of Engraving and Printing Requires Maintenance Support for Existing Dell Software and Hardware Equipment.. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00035_2041_NNG15SC00B_8000/
- FA441725F0079 (delivery order): $466,708, FA4417 1 Socons. 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. https://www.usaspending.gov/award/CONT_AWD_FA441725F0079_9700_NNG15SC00B_8000/
- N6339425F0013 (delivery order): $431,818, Commanding Officer. U.S. Federal Omnissa Horizon 8 Enterprise. https://www.usaspending.gov/award/CONT_AWD_N6339425F0013_9700_NNG15SD59B_8000/
- N0003925FE047 (delivery order): $378,768, Naval Information Warfare Systems. Omnissa Horizon Software Renewal. https://www.usaspending.gov/award/CONT_AWD_N0003925FE047_9700_NNG15SD59B_8000/
- 47QACA26F0382 (delivery order): $349,715, Office of Centralized Acquisition Services. OPM Ocio Laptops Dell Equipment. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0382_4732_NNG15SD59B_8000/
- FA002125F0010 (delivery order): $336,591, FA0021 Afica 765 Sconf. Cisco and Zero Connect Equipment. https://www.usaspending.gov/award/CONT_AWD_FA002125F0010_9700_NNG15SC00B_8000/
- FA480125F0139 (delivery order): $315,200, FA4801 49 Cons PK. 400 Apple 11-Inch Ipad Air-M3-Wi-Fi-Tablet-512 GB-SPACE Gray. https://www.usaspending.gov/award/CONT_AWD_FA480125F0139_9700_NNG15SC00B_8000/
- N6832225FK111 (delivery order): $307,770, Commanding Officer. HW Cisco Switches. https://www.usaspending.gov/award/CONT_AWD_N6832225FK111_9700_NNG15SD59B_8000/
- N6833526F1005 (delivery order): $306,200, NAVAIR Warfare CTR Aircraft Div. Dell Laptops and Servers. https://www.usaspending.gov/award/CONT_AWD_N6833526F1005_9700_NNG15SD59B_8000/
- HC102825F0171 (delivery order): $304,308, IT Contracting Division - PL83. Juniper and Dell Hardware, Software. https://www.usaspending.gov/award/CONT_AWD_HC102825F0171_9700_NNG15SD59B_8000/
- 70B06C26F00000053 (delivery order): $292,123, Mission Support Contracting Division. Delivery Order for Ipad'S and Accessories. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000053_7014_NNG15SD59B_8000/
- 29FTC126F0030 (delivery order): $277,308, Office of Acquisition. This Acquisition Is for a Vertiv Ups Solution to Support the FTC Lan at the New Gao Location.. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0030_2900_NNG15SD59B_8000/
- H9225723F0008 (delivery order): $265,083, Marsoc H92257. Adobe Photoshop Enterprise Term. https://www.usaspending.gov/award/CONT_AWD_H9225723F0008_9700_NNG15SC00B_8000/
- N6833525F0409 (delivery order): $261,287, NAVAIR Warfare CTR Aircraft Div. Adp Support Equipment. https://www.usaspending.gov/award/CONT_AWD_N6833525F0409_9700_NNG15SC00B_8000/
- HC101925F0028 (delivery order): $258,221, Ditco-Pac. Cisco Catalyst 8500 Series. https://www.usaspending.gov/award/CONT_AWD_HC101925F0028_9700_NNG15SD59B_8000/
- 89243326FFE400746 (delivery order): $249,876, National Energy Technology Laboratory. Cisco VTC Equipment and Components. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400746_8900_NNG15SD59B_8000/
- FA481425FB035 (delivery order): $249,228, FA4814 6 Cons PK. PKB Sewp 346552 Dell Precision 3591 Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481425FB035_9700_NNG15SC00B_8000/
- N6893626F5030 (delivery order): $249,041, Naval Air Warfare Center. Dell Towers. https://www.usaspending.gov/award/CONT_AWD_N6893626F5030_9700_NNG15SC00B_8000/
- H9224025FE068 (delivery order): $233,293, Naval Special Warfare Command. Cisco (Brand-Name) Hardware to Support Naval Special Warfare (Nsws) Continuum of Leadership Development (Cld). https://www.usaspending.gov/award/CONT_AWD_H9224025FE068_9700_NNG15SD59B_8000/
- 140D0426F0627 (delivery order): $228,068, Ibc Acq SVCS Directorate. NCI Cisco Webex Meetings Fedramp Authorized Subscription. https://www.usaspending.gov/award/CONT_AWD_140D0426F0627_1406_NNG15SD59B_8000/
- N0003926F0004 (delivery order): $211,680, Naval Information Warfare Systems. Dell Legacy Hardware Renewal. https://www.usaspending.gov/award/CONT_AWD_N0003926F0004_9700_NNG15SD59B_8000/
- 80NSSC26FA728 (delivery order): $209,470, NASA Shared Services Center. Penguin Solutionspps Hydra II Maintenance. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA728_8000_NNG15SC00B_8000/
- FA703725F0030 (delivery order): $196,983, FA7037 Amic Det 2 Jbsa. This Requirement Is for the Purchase of Six (6) Cisco MDS 9124V 64-Gbps Fiber Channel Switches and All Functioning Components for the 453D Electronic Warfare Squadron (Ews).. https://www.usaspending.gov/award/CONT_AWD_FA703725F0030_9700_NNG15SC00B_8000/
- N0003825FC024 (delivery order): $193,134, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire Cisco Nexus Switches and Various Support Equipment.. https://www.usaspending.gov/award/CONT_AWD_N0003825FC024_9700_47QTCA20D00FH_4732/
- FA481426FB010 (delivery order): $187,000, FA4814 6 Cons PK. PKB Sewp 366077, Spid1021, Vip Thin Client Centcom. https://www.usaspending.gov/award/CONT_AWD_FA481426FB010_9700_NNG15SD59B_8000/
- HQ072725FE007 (delivery order): $177,753, Defense Microelectronics Activity. Purchase of 40 Dell Optiplex Towers and 50 Dell Solid State Drives. https://www.usaspending.gov/award/CONT_AWD_HQ072725FE007_9700_NNG15SC00B_8000/
- FA875125F0033 (delivery order): $169,985, FA8751 AFRL Riko. Cisco Nexus Switches. https://www.usaspending.gov/award/CONT_AWD_FA875125F0033_9700_NNG15SC00B_8000/
- FA441725F0187 (delivery order): $169,952, FA4417 1 Socons. Computer Headset, Handset, and 8 Port KVM or Equal. for Full Description, See Attached Parts List. Pop: Delivery No Later Than 8/11/2025. https://www.usaspending.gov/award/CONT_AWD_FA441725F0187_9700_NNG15SC00B_8000/
- FA813925FG024 (delivery order): $165,191, FA8139 AFSC Pzimb Software. Atlassian Software. https://www.usaspending.gov/award/CONT_AWD_FA813925FG024_9700_NNG15SD59B_8000/
- FA877325F0055 (delivery order): $164,912, FA8773 ACC 38 Cons. This Requirement Is to Purchase an Annual Maintenance Renewal of an Existing Ixia L47 XGS12 Traffic Generator for the 346TH Cyber Test and Evaluation Squadron (Ctes) Unified Capabilities Assessment Program (Ucap).. https://www.usaspending.gov/award/CONT_AWD_FA877325F0055_9700_NNG15SD59B_8000/
- H9224125FE010 (delivery order): $162,281, Amsam-Spk. Purchase of 33 Dell Pro 14 Premium (PA14250) Purchase of 25 Dell Pro 14 Plus (PB14250). https://www.usaspending.gov/award/CONT_AWD_H9224125FE010_9700_NNG15SC00B_8000/
- 140D0426F0025 (delivery order): $160,991, Ibc Acq SVCS Directorate. To Procure Brand Name Only Atlassian Confluence and Jira Software License Renewal.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0025_1406_NNG15SD59B_8000/
- FA877326F0035 (delivery order): $155,780, FA8773 ACC 38 Cons. 0001 Cisco Switches Note See Igce for Equipment Requirements. https://www.usaspending.gov/award/CONT_AWD_FA877326F0035_9700_NNG15SD59B_8000/
- N0003825FC010 (delivery order): $146,289, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire Nvidia Annual Renewal Subscription.. https://www.usaspending.gov/award/CONT_AWD_N0003825FC010_9700_NNG15SC00B_8000/
- FA302025F0066 (delivery order): $144,991, FA3020 82 Cons LGC. Dock and Lock 30 Drawer Laptop Security Cabinets, All Required Cabling, Wiring, and Network Switches. https://www.usaspending.gov/award/CONT_AWD_FA302025F0066_9700_NNG15SC00B_8000/
- 15F06725F0002061 (delivery order): $137,682, FBI-JEH. Fy 25 VMS Perle for FFD. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002061_1549_NNG15SD59B_8000/
- FA488725F0046 (delivery order): $136,997, FA4887 56 Cons CC. This Requirement Is for the Purchase of Cisco Network Switches.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0046_9700_NNG15SD59B_8000/
- N0018926FD026 (delivery order): $129,343, NAVSUP FLT Log CTR Norfolk. Joint Staff J6 Network Switches. https://www.usaspending.gov/award/CONT_AWD_N0018926FD026_9700_NNG15SD59B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abba-technologies-inc-j84gxv5zkjk9.