Abba Technologies, Inc.
Abba Technologies, Inc. received $9.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 53.4% from $21.1M the year before, and $114.7M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- J84GXV5ZKJK9
- CAGE code
- 0YZW5
- Headquarters
- Albuquerque, NM
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $5.2M | $55.9M |
| General Services Administration | $1.8M | $18.3M |
| Department of Justice | $0 | $8.9M |
| Department of Transportation | $696K | $5.7M |
| Department of Homeland Security | $312K | $5.4M |
| Department of the Interior | $18K | $4.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $5.8M | $59.1M |
| 334111 | Electronic Computer Manufacturing | $4.1M | $55.4M |
| 334419 | Other Electronic Component Manufacturing | $0 | $57K |
| 513210 | Software Publishers | $0 | $45K |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | $0 | $34K |
| 511210 | Software Publishers | $0 | $16K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $20.1M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $15.2M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $13.0M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $12.4M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $9.6M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $5.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 47QACA26F0382 | Office of Personnel Management OPM OCIO LAPTOPS DELL EQUIPMENT | $350K | Oct 30, 2026 |
| W50S7126FA014 | Department of Defense DELL SERVER FOR ISRG | $386K | Dec 11, 2026 |
| N0042124F0389 | Department of Defense IT AND TELECOM - BUS | $1.8M | Feb 15, 2027 |
| 693JJ324F00074N | Department of Transportation PROVIDE RENEWAL OF KEYSIGHT SOFTWARE MAINTENANCE AND SUPPORT. | $1.9M | Apr 29, 2027 |
| 47QACB26F0044 | General Services Administration HARDWARE FOR SWINGSPACE | $1.8M | Apr 29, 2027 |
| 1605TB24F00087 | Department of Labor GITLAB PREMIUM SOFTWARE FOR OCIO | $787K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47QACA26F0382 | Office of Personnel Management OPM OCIO LAPTOPS DELL EQUIPMENT | $350K | Aug 28, 2026 |
| 80NSSC26FA728 | National Aeronautics and Space Administration PENGUIN SOLUTIONSPPS HYDRA II MAINTENANCE | $209K | Aug 26, 2026 |
| N0017826FS866 | Department of Defense TLO 0515-03 DELL R670 SERVER | $68K | Jul 1, 2026 |
| W50S7126FA014 | Department of Defense DELL SERVER FOR ISRG | $386K | Jun 15, 2026 |
| 140D0426F0627 | Department of Health and Human Services NCI CISCO WEBEX MEETINGS FEDRAMP AUTHORIZED SUBSCRIPTION | $228K | Jun 12, 2026 |
| N0017426F1128 | Department of Defense DELL PRO MAX LAPTOPS | $224K | Jun 12, 2026 |
| N4585426F0003 | Department of Defense THE CONTRACTOR SHALL PROVIDE THE HARDWARE COMPONENTS AND SERVICES TO FULFILL THE PROJECT REQUIREMENTS FOR THE HARDWARE BUILDOUT OF NETWORK SWITCHES AND SECURE FIREWALL APPLIANCE… | $91K | Jun 3, 2026 |
| N0003826FL001 | Department of Defense THE ACQUISITION IS TO ACQUIRE VDI SOFTWARE | $106K | May 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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