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Data / Federal awards / NAICS 541519 / ABBA TECHNOLOGIES, INC.

ABBA TECHNOLOGIES, INC.: 393 federal contract awards, $72.2 million obligated (FY2024 to FY2027)

ABBA TECHNOLOGIES, INC. (UEI J84GXV5ZKJK9), Albuquerque, NM, received 393 federal prime contract awards with $72.2 million obligated in fiscal years 2024 to 2027, from 29 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($39.9 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch ABBA TECHNOLOGIES, INC.
  • J84GXV5ZKJK9UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 393Contract awards
  • $72.2 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services238$38.1 million
334111Electronic Computer Manufacturing154$34 million
334419Other Electronic Component Manufacturing1$56,573

Buying agencies

AgencyAwardsObligated
Department of Defense244$39.9 million
General Services Administration5$14.4 million
Department of Justice17$4 million
Department of Transportation14$3.4 million
Department of Homeland Security12$3 million
Department of the Interior20$1.7 million
Department of the Treasury12$1.2 million
Department of Labor2$859,537
National Aeronautics and Space Administration21$818,885
National Gallery of Art1$450,163

Obligations by fiscal year

Fiscal yearObligated
FY2024$40.9 million
FY2025$21.4 million
FY2026$9.8 million
FY2027$0

Contract awards

The 50 largest of 393 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47HAA022F0216General Services AdministrationDelivery Order334111ELASTICSEARCH SAAS$12,216,278$15,948,278September 30, 2022September 29, 2025Washington, DCusaspending.gov
HC102824F1276Department of DefenseDelivery Order541519HPE ARUBA HW FOR MAXWELL$5,124,495$5,124,495September 13, 2024October 31, 2024Goodfellow Afb, TXusaspending.gov
N0016725F0008Department of DefenseDelivery Order334111HIGH PERFORMANCE COMPUTING (HPC) LEASE$4,196,479$4,196,479December 23, 2024May 11, 2030Albuquerque, NMusaspending.gov
693JJ324F00074NDepartment of TransportationDelivery Order541519PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT.$1,925,662$1,925,662April 30, 2024April 29, 2027Washington, DCusaspending.gov
47QACB26F0044General Services AdministrationDelivery Order541519HARDWARE FOR SWINGSPACE$1,779,272$1,779,272April 30, 2026April 29, 2027Washington, DCusaspending.gov
N0042124F0389Department of DefenseDelivery Order541519IT AND TELECOM - BUS$1,766,699$1,766,699April 5, 2024February 15, 2027Patuxent River, MDusaspending.gov
70B03C25F00000881Department of Homeland SecurityDelivery Order541519THERMAL SENSOR CAMERA KITS FOR USE BY THE U.S. BORDER PATROL$1,551,545$1,551,545August 21, 2025February 20, 2026Albuquerque, NMusaspending.gov
15F06724F0000923Department of JusticeDelivery Order541519SMARTBEAR$1,185,027$1,185,027June 3, 2024July 20, 2025Albuquerque, NMusaspending.gov
FA489024F0133Department of DefenseDelivery Order334111ACC/A4PI REQUIRES IPADS AND ACCESSORIES. FOR FY24$1,170,231$1,170,231September 24, 2024December 27, 2024Langley Afb, VAusaspending.gov
15F06725F0000930Department of JusticeDelivery Order541519SMARTBEAR$1,069,139$1,069,139June 3, 2025July 20, 2026Albuquerque, NMusaspending.gov
N0018924FZ414Department of DefenseDelivery Order334111DELL HARDWARE AND SOFTWARE$1,010,602$1,010,602September 4, 2024November 4, 2024Quantico, VAusaspending.gov
N0016724P0233Department of DefensePurchase Order334111RELION XO1332G - CFD NODES / FEA NODES$985,016$985,016September 4, 2024October 4, 2024Albuquerque, NMusaspending.gov
N0003924F1050Department of DefenseDelivery Order541519HORIZON 8 ENTERPRISE$948,580$948,580September 19, 2024September 18, 2025Albuquerque, NMusaspending.gov
693JJ325F00282NDepartment of TransportationDelivery Order541519TO PURCHASE WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTIONS TO MAINTAIN OCIO MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR $834,985$834,985September 29, 2025September 28, 2026Washington, DCusaspending.gov
1605TB24F00087Department of LaborDelivery Order334111GITLAB PREMIUM SOFTWARE FOR OCIO$786,758$786,758July 1, 2024June 30, 2027Albuquerque, NMusaspending.gov
70B03C24F00000845Department of Homeland SecurityDelivery Order541519USBP SPOKANE THERMAL SENSOR CAMERA KITS$697,790$697,790September 13, 2024March 30, 2025Albuquerque, NMusaspending.gov
HC102825F0635Department of DefenseDelivery Order541519ARISTA 9-MONTHS A-CARE SW & 8X5XNBD HW$667,528$667,528June 27, 2025March 31, 2026Alexandria, VAusaspending.gov
FA820124F0155Department of DefenseDelivery Order541519VMWARE PART 2 SOFTWARE FOR HEDC - FY24 ALL WORK IAW WITH ABBA TECHNOLOGIES QUOTE #MV-061524-SD5$658,136$658,136September 26, 2024September 26, 2025Hill Afb, UTusaspending.gov
FA282324F0183Department of DefenseDelivery Order541519DELL POWEREDGE R6625 SERVERS$644,537$644,537June 26, 2024July 26, 2024Fort Walton Beach, FLusaspending.gov
N6600124F0689Department of DefenseDelivery Order541519ATLASSIAN SOFTWARE RENEWALS$580,407$580,407September 5, 2024September 5, 2024Albuquerque, NMusaspending.gov
FA930425F5028Department of DefenseDelivery Order334111B2750 SCIF FIBER INFRASTRUCTURE$578,645$578,645April 18, 2025June 12, 2025Edwards, CAusaspending.gov
FA251725F0165Department of DefenseDelivery Order541519OMNISSA - 300 QUANTITY 30 SEPT 2025 - 29 SEPT 2026 HZ8-ENC-10-1Y-TLSS-F CUSTOMER NAME: US NORTHCOM NORAD EA NUMBER: 683817125 SUPER USER: CA$561,306$561,306September 30, 2025September 30, 2025Colorado Springs, COusaspending.gov
N6523624F0166Department of DefenseDelivery Order334111P/N:210-BDZY$519,123$519,123February 22, 2024April 1, 2024Portsmouth, VAusaspending.gov
H9225723F0008Department of DefenseDelivery Order334111ADOBE PHOTOSHOP ENTERPRISE TERM$517,544$757,983March 3, 2023March 2, 2026Camp Lejeune, NCusaspending.gov
140G0225F0264Department of the InteriorDelivery Order334111SPECTRA LOGIC T950 UPGRADE TRANSCALE$499,744$499,744September 10, 2025December 1, 2025Cheyenne, WYusaspending.gov
2031ZB25F00035Department of the TreasuryDelivery Order334111DELL DATA PROTECTION AVAMAR BACKUP SOLUTION: THE BUREAU OF ENGRAVING AND PRINTING REQUIRES MAINTENANCE SUPPORT FOR EXISTING DELL SOFTWARE AN$469,737$469,737February 21, 2025February 20, 2026Fort Worth, TXusaspending.gov
FA441725F0079Department of DefenseDelivery Order334111THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE C2 ENCLAVE CISCO EQUIPMENT, OR EQUAL: 0001 90020 FTU BLADE RACK MOUNT, 1 LO0002 90020 FTU BLA$466,708$466,708March 27, 2025May 8, 2025Albuquerque, NMusaspending.gov
33301124FGW0018National Gallery of ArtDelivery Order334111IT GOODS.$450,163$450,163May 20, 2024September 17, 2024Albuquerque, NMusaspending.gov
15M10424FA4700006Department of JusticeDelivery Order541519VMWARE WORKSPACE ONE FOR FY24 QUOTE# MV-111023-AS3 DATED: 11/10/2023 GOV POC: CARL A. THOMPSON EMAIL: [email protected]$444,660$444,660November 22, 2023November 21, 2024Albuquerque, NMusaspending.gov
FA441724F0090Department of DefenseDelivery Order541519UCS REFRESH VARIOUS PARTS$434,361$434,361May 8, 2024June 5, 2024Pensacola, FLusaspending.gov
FA877324F0079Department of DefenseDelivery Order541519THIS PROCUREMENT IS FOR X5 CISCO 8500 10GB CAPABLE ROUTERS$433,434$352,320April 29, 2024August 31, 2024Norfolk, VAusaspending.gov
N6339425F0013Department of DefenseDelivery Order541519U.S. FEDERAL OMNISSA HORIZON 8 ENTERPRISE$431,818$431,818April 8, 2025September 30, 2025Port Hueneme Cbc Base, CAusaspending.gov
N0017424F0097Department of DefenseDelivery Order334111DELL MOBILE PRECISION WORKSTATION 7780$419,158$419,158May 23, 2024June 23, 2024Indian Head, MDusaspending.gov
FA441724F0162Department of DefenseDelivery Order541519SIPR CORE REDUNDANCY-BASIC$411,524$411,524September 25, 2024December 31, 2024Albuquerque, NMusaspending.gov
88310324F00304National Archives and Records AdministrationDelivery Order541519WIRELESS ACCESS POINTS FOR WIFI EXPANSION- CISCO CATALYST$407,223$407,223September 30, 2024October 30, 2024Albuquerque, NMusaspending.gov
FA303024F0031Department of DefenseDelivery Order541519300 IPADS WITH APPLECARE AND PROTECTIVE CASES.$405,891$405,891May 2, 2024September 5, 2024Goodfellow Afb, TXusaspending.gov
W50S7126FA014Department of DefenseDelivery Order334111DELL SERVER FOR ISRG$385,745$385,745December 11, 2026December 11, 2026Des Moines, IAusaspending.gov
N0003925FE047Department of DefenseDelivery Order541519OMNISSA HORIZON SOFTWARE RENEWAL$378,768$378,768August 21, 2025August 21, 2026San Diego, CAusaspending.gov
47QACA26F0382General Services AdministrationDelivery Order541519OPM OCIO LAPTOPS DELL EQUIPMENT$349,715$349,715August 28, 2026October 30, 2026Boyers, PAusaspending.gov
15BPCC23F00000139Department of JusticeDelivery Order541519FY23- JIRA SERVICE DESK ANNUAL MAINTENANCE POP: 10/01/2023 TO 09/30/2024$345,801$345,801October 1, 2023September 30, 2024Albuquerque, NMusaspending.gov
FA002125F0010Department of DefenseDelivery Order334111CISCO AND ZERO CONNECT EQUIPMENT$336,591$336,591September 10, 2025September 19, 2025United Kingdomusaspending.gov
FA480125F0139Department of DefenseDelivery Order334111400 APPLE 11-INCH IPAD AIR-M3-WI-FI-TABLET-512 GB-SPACE GRAY$315,200$315,200September 22, 2025September 22, 2025Holloman Afb, NMusaspending.gov
N6832225FK111Department of DefenseDelivery Order541519HW CISCO SWITCHES$307,770$307,770July 28, 2025September 29, 2025Albuquerque, NMusaspending.gov
N6833526F1005Department of DefenseDelivery Order541519DELL LAPTOPS AND SERVERS$306,200$306,200December 2, 2025February 26, 2026Albuquerque, NMusaspending.gov
HC102825F0171Department of DefenseDelivery Order541519JUNIPER AND DELL HARDWARE, SOFTWARE$304,308$304,308January 31, 2025January 31, 2025Fort Huachuca, AZusaspending.gov
70B06C26F00000053Department of Homeland SecurityDelivery Order541519DELIVERY ORDER FOR IPAD'S AND ACCESSORIES$292,123$292,123March 9, 2026June 16, 2026Artesia, NMusaspending.gov
N6328524FD058Department of DefenseDelivery Order334111LAPTOPS AND ACCESSORIES.$283,124$283,124September 3, 2024October 29, 2024Quantico, VAusaspending.gov
FA441724F0205Department of DefenseDelivery Order541519NUTANIX VIRTUAL SERVER ENVIRONMENT$283,106$283,106July 31, 2024September 16, 2024Hurlburt Field, FLusaspending.gov
2031JW25F00021Department of the TreasuryDelivery Order334111DELL EMC VMAX EQUIPMENT MAINTENANCE$282,814$282,814October 15, 2024October 14, 2025Washington, DCusaspending.gov
29FTC126F0030Federal Trade CommissionDelivery Order541519THIS ACQUISITION IS FOR A VERTIV UPS SOLUTION TO SUPPORT THE FTC LAN AT THE NEW GAO LOCATION.$277,308$277,308May 14, 2026April 23, 2027Washington, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.