ABBA TECHNOLOGIES, INC.

ALBUQUERQUE, NM, 87113

Unclaimed

Minority Owned

Prime contracting experience

Showing the 50 most recent of 95 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Federal Acquisition Service	OPM OCIO LAPTOPS DELL EQUIPMENT 47QACA26F0382USAspending	NNG15SD59BUSAspending	$349,715	Sep 24, 2026	Aug 28, 2026 – Oct 30, 2026
Prime	Department of Defense Department of the Navy	HIGH PERFORMANCE COMPUTING (HPC) LEASE N0016725F0008USAspending	NNG15SC00BUSAspending	$4,196,479	Jul 22, 2026	Dec 23, 2024 – May 11, 2030
Prime	Department of Defense Department of the Army	DELL SERVER FOR ISRG W50S7126FA014USAspending	NNG15SC00BUSAspending	$385,745	Jun 15, 2026	Dec 11, 2026 – Dec 11, 2026
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	GITLAB PREMIUM SOFTWARE FOR OCIO 1605TB24F00087USAspending	NNG15SC00BUSAspending	$786,758	May 19, 2026	Jul 1, 2024 – Jun 30, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	DELIVERY ORDER FOR IPAD'S AND ACCESSORIES 70B06C26F00000053USAspending	NNG15SD59BUSAspending	$292,123	May 19, 2026	Mar 9, 2026 – Jun 16, 2026
Prime	Federal Trade Commission Federal Trade Commission	THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION. 29FTC126F0030USAspending	NNG15SD59BUSAspending	$277,308	May 14, 2026	May 14, 2026 – Apr 23, 2027
Prime	Department of Transportation Federal Highway Administration	PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. 693JJ324F00074NUSAspending	NNG15SD59BUSAspending	$1,925,662	Apr 30, 2026	Apr 30, 2024 – Apr 29, 2027
Prime	General Services Administration Federal Acquisition Service	HARDWARE FOR SWINGSPACE 47QACB26F0044USAspending	NNG15SD59BUSAspending	$1,779,272	Apr 30, 2026	Apr 30, 2026 – Apr 29, 2027
Prime	Department of Defense Department of the Navy	DELL LAPTOPS AND SERVERS N6833526F1005USAspending	NNG15SD59BUSAspending	$306,200	Feb 26, 2026	Dec 2, 2025 – Feb 26, 2026
Prime	Department of Defense Department of the Navy	IT AND TELECOM - BUS N0042124F0389USAspending	NNG15SD59BUSAspending	$1,766,699	Feb 12, 2026	Apr 5, 2024 – Feb 15, 2027
Prime	Department of Transportation Federal Highway Administration	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 693JJ325F00282NUSAspending	NNG15SD59BUSAspending	$834,985	Sep 29, 2025	Sep 29, 2025 – Sep 28, 2026
Prime	Department of Defense Department of the Air Force	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 FA251725F0165USAspending	NNG15SD59BUSAspending	$561,306	Sep 23, 2025	Sep 30, 2025 – Sep 30, 2025
Prime	Department of Defense Department of the Air Force	CISCO AND ZERO CONNECT EQUIPMENT FA002125F0010USAspending	NNG15SC00BUSAspending	$336,591	Sep 22, 2025	Sep 10, 2025 – Sep 19, 2025
Prime	Department of Defense Department of the Air Force	400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY FA480125F0139USAspending	NNG15SC00BUSAspending	$315,200	Sep 22, 2025	Sep 22, 2025 – Sep 22, 2025
Prime	Department of the Interior U.S. Geological Survey	SPECTRA LOGIC T950 UPGRADE TRANSCALE 140G0225F0264USAspending	NNG15SC00BUSAspending	$499,744	Sep 10, 2025	Sep 10, 2025 – Dec 1, 2025
Prime	Department of Defense Department of the Navy	ADP SUPPORT EQUIPMENT N6833525F0409USAspending	NNG15SC00BUSAspending	$261,287	Aug 28, 2025	Aug 28, 2025 – Sep 18, 2025
Prime	Millennium Challenge Corporation Millennium Challenge Corporation	IGF::OT::IGF HP 840 C5 LAPTOPS FOR REFRESH 95332418F0255USAspending	NNG15SC00BUSAspending	$781,978	Aug 25, 2025	May 8, 2018 – May 15, 2018
Prime	Department of Homeland Security U.S. Customs and Border Protection	THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL 70B03C25F00000881USAspending	NNG15SD59BUSAspending	$1,551,545	Aug 21, 2025	Aug 21, 2025 – Feb 20, 2026
Prime	Department of Defense Department of the Navy	OMNISSA HORIZON SOFTWARE RENEWAL N0003925FE047USAspending	NNG15SD59BUSAspending	$378,768	Aug 13, 2025	Aug 21, 2025 – Aug 21, 2026
Prime	Department of Defense Department of the Navy	HW CISCO SWITCHES N6832225FK111USAspending	NNG15SD59BUSAspending	$307,770	Jul 28, 2025	Jul 28, 2025 – Sep 29, 2025
Prime	Department of Defense Defense Information Systems Agency	ARISTA 9-MONTHS A-CARE SW & 8X5XNBD HW HC102825F0635USAspending	NNG15SD59BUSAspending	$667,528	Jun 27, 2025	Jun 27, 2025 – Mar 31, 2026
Prime	Department of Homeland Security Office of Procurement Operations	TO PROVIDE FUNDING TO PROCURE 5G N79 SA T64 RU HARDWARE AND SOFTWARE EQUIPMENT FOR 5G PILOT. 70RTAC22FR0000088USAspending	NNG15SC00BUSAspending	$542,253	Jun 6, 2025	Sep 6, 2022 – Dec 5, 2023
Prime	Department of Justice Federal Bureau of Investigation	SMARTBEAR 15F06725F0000930USAspending	NNG15SD59BUSAspending	$1,069,139	Jun 2, 2025	Jun 3, 2025 – Jul 20, 2026
Prime	Department of Defense Defense Information Systems Agency	CISCO CATALYST 8500 SERIES HC101925F0028USAspending	NNG15SD59BUSAspending	$258,221	May 16, 2025	May 16, 2025 – Jun 12, 2025
Prime	Department of the Treasury Bureau of Engraving and Printing	DELL DATA PROTECTION AVAMAR BACKUP SOLUTION: THE BUREAU OF ENGRAVING AND PRINTING REQUIRES MAINTENANCE SUPPORT FOR EXISTING DELL SOFTWARE AND HARDWARE EQUIPMENT. 2031ZB25F00035USAspending	NNG15SC00BUSAspending	$469,737	Apr 23, 2025	Feb 21, 2025 – Feb 20, 2026
Prime	Department of Defense Department of the Air Force	B2750 SCIF FIBER INFRASTRUCTURE FA930425F5028USAspending	NNG15SC00BUSAspending	$578,645	Apr 21, 2025	Apr 18, 2025 – Jun 12, 2025
Prime	Department of Defense Department of the Navy	U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE N6339425F0013USAspending	NNG15SD59BUSAspending	$431,818	Apr 8, 2025	Apr 8, 2025 – Sep 30, 2025
Prime	Department of Defense Defense Information Systems Agency	JUNIPER AND DELL HARDWARE, SOFTWARE HC102825F0171USAspending	NNG15SD59BUSAspending	$304,308	Mar 28, 2025	Jan 31, 2025 – Jan 31, 2025
Prime	Federal Trade Commission Federal Trade Commission	ADOBE MAINTENANCE RENEWAL 2023 29FTC123F0054USAspending	NNG15SD59BUSAspending	$274,411	Mar 27, 2025	Jul 22, 2023 – Jul 21, 2024
Prime	Department of Defense Department of the Air Force	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 FA441725F0079USAspending	NNG15SC00BUSAspending	$466,708	Mar 27, 2025	Mar 27, 2025 – May 8, 2025
Prime	Federal Communications Commission Federal Communications Commission	VMWARE ENTERPRISE MAINTENANCE LICENSING SUBSCRIPTION 273FCC21F0175USAspending	NNG15SC00BUSAspending	$723,039	Mar 12, 2025	Sep 24, 2021 – Sep 23, 2022
Prime	Department of Defense U.S. Special Operations Command	ADOBE PHOTOSHOP ENTERPRISE TERM H9225723F0008USAspending	NNG15SC00BUSAspending	$757,983	Jan 31, 2025	Mar 3, 2023 – Mar 2, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	USBP SPOKANE THERMAL SENSOR CAMERA KITS 70B03C24F00000845USAspending	NNG15SD59BUSAspending	$697,790	Jan 8, 2025	Sep 13, 2024 – Mar 30, 2025
Prime	Department of Justice Federal Bureau of Investigation	SMARTBEAR 15F06724F0000923USAspending	NNG15SD59BUSAspending	$1,185,027	Nov 14, 2024	Jun 3, 2024 – Jul 20, 2025
Prime	Department of Defense Department of the Navy	HORIZON 8 ENTERPRISE N0003924F1050USAspending	NNG15SD59BUSAspending	$948,580	Nov 12, 2024	Sep 19, 2024 – Sep 18, 2025
Prime	Department of the Treasury Office of the Comptroller of the Currency	DELL EMC VMAX EQUIPMENT MAINTENANCE 2031JW25F00021USAspending	NNG15SC00BUSAspending	$282,814	Oct 11, 2024	Oct 15, 2024 – Oct 14, 2025
Prime	National Archives and Records Administration National Archives and Records Administration	WIRELESS ACCESS POINTS FOR WIFI EXPANSION- CISCO CATALYST 88310324F00304USAspending	NNG15SD59BUSAspending	$407,223	Sep 30, 2024	Sep 30, 2024 – Oct 30, 2024
Prime	Department of Defense Department of the Air Force	ACC/A4PI REQUIRES IPADS AND ACCESSORIES. FOR FY24 FA489024F0133USAspending	NNG15SC00BUSAspending	$1,170,231	Sep 25, 2024	Sep 24, 2024 – Dec 27, 2024
Prime	Department of Defense Department of the Air Force	SIPR CORE REDUNDANCY-BASIC FA441724F0162USAspending	NNG15SD59BUSAspending	$411,524	Sep 25, 2024	Sep 25, 2024 – Dec 31, 2024
Prime	Department of Defense Defense Information Systems Agency	HPE ARUBA HW FOR MAXWELL HC102824F1276USAspending	NNG15SD59BUSAspending	$5,124,495	Sep 12, 2024	Sep 13, 2024 – Oct 31, 2024
Prime	Department of Defense Department of the Navy	LAPTOPS AND ACCESSORIES. N6328524FD058USAspending	NNG15SC00BUSAspending	$283,124	Sep 10, 2024	Sep 3, 2024 – Oct 29, 2024
Prime	Department of Defense Department of the Navy	RELION XO1332G - CFD NODES / FEA NODES N0016724P0233USAspending	—	$985,016	Sep 5, 2024	Sep 4, 2024 – Oct 4, 2024
Prime	Department of Defense Department of the Navy	DELL HARDWARE AND SOFTWARE N0018924FZ414USAspending	NNG15SC00BUSAspending	$1,010,602	Sep 4, 2024	Sep 4, 2024 – Nov 4, 2024
Prime	General Services Administration Office of Administrative Services	ELASTICSEARCH SAAS 47HAA022F0216USAspending	NNG15SC00BUSAspending	$15,948,278	Aug 14, 2024	Sep 30, 2022 – Sep 29, 2025
Prime	Department of Defense Department of the Air Force	NUTANIX VIRTUAL SERVER ENVIRONMENT FA441724F0205USAspending	NNG15SD59BUSAspending	$283,106	Jul 31, 2024	Jul 31, 2024 – Sep 16, 2024
Prime	National Gallery of Art National Gallery of Art	IT GOODS. 33301124FGW0018USAspending	NNG15SC00BUSAspending	$450,163	Jul 31, 2024	May 20, 2024 – Sep 17, 2024
Prime	Department of Defense Department of the Air Force	300 IPADS WITH APPLECARE AND PROTECTIVE CASES. FA303024F0031USAspending	NNG15SD59BUSAspending	$405,891	Jul 22, 2024	May 2, 2024 – Sep 5, 2024
Prime	Department of Defense Department of the Air Force	VMWARE PART 2 SOFTWARE FOR HEDC - FY24 ALL WORK IAW WITH ABBA TECHNOLOGIES QUOTE #MV-061524-SD5 FA820124F0155USAspending	NNG15SD59BUSAspending	$658,136	Jul 22, 2024	Sep 26, 2024 – Sep 26, 2025
Prime	Department of Defense Department of the Air Force	THIS PROCUREMENT IS FOR X5 CISCO 8500 10GB CAPABLE ROUTERS FA877324F0079USAspending	NNG15SD59BUSAspending	$433,434	Jul 18, 2024	Apr 29, 2024 – Aug 31, 2024
Prime	Department of Defense Department of the Navy	ATLASSIAN SOFTWARE RENEWALS N6600124F0689USAspending	NNG15SD59BUSAspending	$580,407	Jul 9, 2024	Sep 5, 2024 – Sep 5, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

31 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	ABBA TECHNOLOGIES - HITACHI SWITCHES - CW CW142974 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$470,438	Jul 7, 2026	— – —
Subcontractor	General Services Administration	CISCO SWITCHES MASI0-MAT0038429 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ICON TASK ORDER AWARD View parent award on USAspending	47QTCK18D0031USAspending	$272,698	Jun 9, 2026	— – —
Subcontractor	Department of Energy	CORELIGHT CONSOLIDATED RENEWAL 2026 - CW CW131696 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$325,959	Feb 24, 2026	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES INC-STAND ALONE-ITEM LEVEL-SOFTWARE CW123871 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$261,620	Dec 3, 2025	— – —
Subcontractor	General Services Administration	MICROSOFT MASI0-MAT0036283 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES View parent award on USAspending	47QTCK18D0031USAspending	$68,441	Aug 8, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE-ITEM LEVEL-SOFTWARE CW98522 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$305,791	Jun 27, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE-ITEM LEVEL-IT EQUIPMENT CW99233 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$109,178	Jun 19, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE-ITEM LEVEL-SOFTWARE CW95699 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$635,759	Jun 18, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE AGREEMENT-ITEM LEVEL-IT EQUIPMENT CW95709 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$338,091	Jun 9, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE-ITEM LEVEL-SOFTWARE CW94939 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$320,000	May 30, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES INC-STAND ALONE-ITEM LEVEL-IT PROFESSIONAL SERVICES CW88248 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$494,610	Mar 26, 2025	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STAND ALONE AGREEMENT-ITEM LEVEL-IT PROFESSIONAL SERVICES CW88796 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$10,418	Mar 25, 2025	— – —
Subcontractor	Department of Energy	ADPE SOFTWARE 0000103203 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending	—	$960,318	Mar 13, 2025	— – —
Subcontractor	Department of Energy	SERVICES 0000090040 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending	—	$516,258	Sep 27, 2024	— – —
Subcontractor	Department of Energy	SERVICES 0000090040 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending	—	$516,258	Sep 27, 2024	— – —
Subcontractor	Government Accountability Office	DIR MATERIALS PO20240407 Parent award context Parent award agency: Government Accountability Office · GAO, Except Comptroller General Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM View parent award on USAspending	HHSN316201200004WUSAspending	$33,935	Aug 5, 2024	— – —
Subcontractor	Department of Energy	FY24 - FY20 CLUSTER SUPPORT (POP: 9/28/2024-9/27/2025) 154014 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$115,830	Jul 19, 2024	— – —
Subcontractor	General Services Administration	IT SUPT MATERIAL P000061167 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: TASK ORDER AWARD. View parent award on USAspending	GS00Q14OADU310USAspending	$188,048	Jul 16, 2024	— – —
Subcontractor	Department of Energy	FY24- FY19 HPC CLUSTER MAINTENANCE (6 MONTHS 9/28/2024-3/27/2025) 154185 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$97,277	Jun 20, 2024	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-SUBAGREEMENT-ITEM LEVEL-IT EQUIPMENT, PRINTERS AND COPIERS CW55655 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$744,659	Apr 30, 2024	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STANDALONE-ITEM LEVEL-IT PROFESSIONAL SERVICES CW52904 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$380,749	Apr 15, 2024	— – —
Subcontractor	Department of Energy	SAFETY STRATUS-STANDALONE-ITEM LEVEL-IT PROFESSIONAL SERVICES CW47220 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$2,336,500	Feb 12, 2024	— – —
Subcontractor	Department of Energy	SAFETY STRATUS-STANDALONE-ITEM LEVEL-SOFTWARE CW47651 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$4,536,082	Feb 12, 2024	— – —
Subcontractor	General Services Administration	UC SERVER IT MATERIALS FOR THE COMPONENT ENTERPRISE DATA CENTER (CEDC). P000051217 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: TASK ORDER AWARD. View parent award on USAspending	GS00Q14OADU310USAspending	$108,288	Feb 3, 2024	— – —
Subcontractor	Department of Energy	SERVICES 0000090040 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending	—	$533,342	Aug 28, 2023	— – —
Subcontractor	Department of Energy	ABBA TECHNOLOGIES-STANDALONE-ITEM LEVEL-IT EQUIPMENT, PRINTERS AND COPIERS CW42690 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$836,097	Jul 31, 2023	— – —
Subcontractor	Department of Energy	FY23 - HPC FY19 CLUSTER SUPPORT 148948 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$199,988	Mar 29, 2023	— – —
Subcontractor	Department of Energy	SERVICES 0000090040 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending	—	$744,286	Sep 19, 2022	— – —
Subcontractor	Department of Energy	FY22 - FY20 HPC MAINTENANCE RENEWAL 146298 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$111,506	Jun 13, 2022	— – —
Subcontractor	Department of Defense	THE CONTRACTOR SHALL PROVIDE ENGINEERING AND TECHNICAL SERVICES TO (A) ASSURE EFFICIENT AND EFFECTIVE INFORMATION MANAGEMENT AND DISTRIBUTION OF MODELING & SIMULATION DATA AND PRODUCTS; (B) PROVIDE M&S TRAINING SUPPORT FOR LVC DISTRIBUTIVE MISSION OPERATIONS AND TRAINING (DMO/T) AND (C) ACCELERATE THE DELIVERY OF INNOVATIVE CAPABILITIES THROUGH THE STSC TECHNOLOGY INFRASTRUCTURE TO THE SOF OPERATOR. THE CONTRACTOR SHALL ACCOMPLISH ASSIGNED WORK BY EMPLOYING AND UTILIZING QUALIFIED PERSONNEL WITH APPROPRIATE COMBINATIONS OF EDUCATION, TRAINING AND EXPERIENCE. A22-001208 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: SOFPREP STSC View parent award on USAspending	—	$112,818	Apr 25, 2022	— – —
Subcontractor	Department of Energy	453147_ABBA TECHNOLOGIES INC - PO 453147 VMWARE LICENSE AGREEMENT 453147 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending	—	$4,323,627	Oct 6, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of LaborGov-sourced
Department of TransportationGov-sourced
Department of DefenseGov-sourced
General Services AdministrationGov-sourced
Federal Trade CommissionGov-sourced
Department of Homeland SecurityGov-sourced
Department of the InteriorGov-sourced
Department of JusticeGov-sourced
Department of the TreasuryGov-sourced
Federal Communications CommissionGov-sourced
Millennium Challenge CorporationGov-sourced
National Gallery of ArtGov-sourced
National Archives and Records AdministrationGov-sourced
Department of EnergyGov-sourced
Department of Health and Human ServicesGov-sourced
National Aeronautics and Space AdministrationGov-sourced

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Identifiers

UEI: J84GXV5ZKJK9
CAGE: 0YZW5
Website: http://www.abbatech.com

NAICS codes

238210Electrical Contractors and Other Wiring Installation Contractors(definition)
333242Semiconductor Machinery Manufacturing(definition)
333310Commercial and Service Industry Machinery Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334112Computer Storage Device Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
335311Power, Distribution, and Specialty Transformer Manufacturing(definition)
335921Fiber Optic Cable Manufacturing(definition)
337127Institutional Furniture Manufacturing(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant WholesalersPrimary(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
423690Other Electronic Parts and Equipment Merchant Wholesalers(definition)
513210Software Publishers(definition)
517121Telecommunications Resellers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
519290Web Search Portals and All Other Information Services(definition)
522220Sales Financing(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
561210Facilities Support Services(definition)
561499All Other Business Support Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
561990All Other Support Services(definition)
611420Computer Training(definition)

Data sources

SAM.gov monthly extract
ID J84GXV5ZKJK9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:J84GXV5ZKJK9 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.