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Data / Federal awards / NAICS 334111 / EXXACT CORPORATION

EXXACT CORPORATION: 24 federal contract awards, $779,815 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EXXACT CORPORATION (UEI ZGM8ELSJ65M3), Fremont, CA, received 24 federal prime contract awards with $779,815 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($503,097) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • ZGM8ELSJ65M3UEI
  • Fremont, CALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $779,815Obligated
  • 2023-10-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing22$699,285
334112Computer Storage Device Manufacturing2$80,530

Buying agencies

AgencyAwardsObligated
Department of Defense9$503,097
Department of Health and Human Services13$259,718
National Aeronautics and Space Administration1$17,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$424,524
FY2025$523,632
FY2026$-168,341

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042125F1117Department of DefenseDelivery Order334111CUSTOM GPU CLUSTER$245,042$245,042September 10, 2025September 15, 2025Patuxent River, MDusaspending.gov
75N92025F00164Department of Health and Human ServicesDelivery Order334111[25-013477] NIH NHLBI LABORATORY OF IMAGING TECHNOLOGY RESEARCHERS REQUIRES TWO GPU-ENABLED SERVERS IN ORDER TO DEDICATE A SERVER FOR IMAGE $126,466$126,466August 20, 2025September 20, 2025Fremont, CAusaspending.gov
75N92025F00159Department of Health and Human ServicesDelivery Order334111[25-014138] THE LABORATORY OF COMPUTATIONAL BIOLOGY REQUIRES AN 8-WAY NVIDIA RTX PRO 6000 BLACKWELL GPU NODE IN ORDER TO INCREASE THE GPU CO$75,226$75,226August 19, 2025November 19, 2025Fremont, CAusaspending.gov
N6660424P0044Department of DefensePurchase Order334111NON RUGGED WORKSTATION$67,154$67,154March 28, 2024June 28, 2024Newport, RIusaspending.gov
75N92024P00237Department of Health and Human ServicesPurchase Order3341124U DUAL AMD EPYC RACKMOUNT 8X GPU CAPABLE SERVER$63,530$63,530July 30, 2024October 28, 2024Fremont, CAusaspending.gov
75N94024F00087Department of Health and Human ServicesDelivery Order334111NIDK / 4U DUAL AMD EPYC 9004 8X GPU$57,723$57,723July 10, 2024July 24, 2024Fremont, CAusaspending.gov
W911QX25PA049Department of DefensePurchase Order334111QUANTITY OF THREE (3) COMPUTER WORKSTATIONS$51,871$51,871July 21, 2025September 21, 2025Adelphi, MDusaspending.gov
N0017326P5204Department of DefensePurchase Order334111EXXACT VALENCE PRO WORKSTATION$34,920$34,920December 9, 2025December 19, 2025Fremont, CAusaspending.gov
75N92024F00124Department of Health and Human ServicesDelivery Order334111[24-011431] SHARE RESOURCES FOR NHLBI/DIR REQUIRES TENSOR CORE A100 GPU FOR DATA PROCESS IN ORDER TO INCREASE OF DEMAND ON AI FIELD.$34,440$34,440May 31, 2024July 30, 2024Fremont, CAusaspending.gov
75N98026F00374Department of Health and Human ServicesDelivery Order3341112X 30.72TB NVME SOLID STATE DRIVE FOR LABORATORY OF IMAGING TECHNOLOGY RESEARCH COMPUTING$33,085$33,085September 18, 2026October 18, 2026Bethesda, MDusaspending.gov
N6893625F0108Department of DefenseDelivery Order3341114U TOWER DUAL SAPHORE RAPIDS 4X GPU$24,992$24,992December 3, 2024January 6, 2025Ridgecrest, CAusaspending.gov
FA875124FG011Department of DefenseDelivery Order334111IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$24,529$24,529October 1, 2023September 30, 2024Fremont, CAusaspending.gov
FA810124FG278Department of DefenseDelivery Order334111SOFTWARE$22,125$22,125October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
75N95024F00141Department of Health and Human ServicesDelivery Order334111EXXACT CORPORATION:1216322 [24-004569 SAL GIORGI REQUIRES SIX 30TB NVME DRIVES IN ORDER TO HAVE INSTALLED DIRECTLY TO MOTHERBOARD, WILL BE U$21,790$21,790August 21, 2024August 20, 2025Baltimore, MDusaspending.gov
75N95A24F00042Department of Health and Human ServicesDelivery Order334111NEW ANALYSIS COMPUTER TO REPLACE END OF LIFE COMPUTER.$18,304$18,304September 11, 2024September 10, 2025Fremont, CAusaspending.gov
75N92024F00203Department of Health and Human ServicesDelivery Order33411124-016561 NHLBI-MEDSTAR COLLABORATION REQUIRES ADDITIONAL GPU FOR IMAGE RECONSTRUCTIONS DUE TO CURRENT IMAGE RECONSTRUCTION DEVICE TAKING TO$17,530$17,530September 4, 2024November 4, 2024Fremont, CAusaspending.gov
FA860124FG236Department of DefenseDelivery Order334111IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,296$17,296October 1, 2023September 30, 2024Dayton, OHusaspending.gov
80NSSC24PB690National Aeronautics and Space AdministrationPurchase Order334112GPU FOR ENGINEERING WORKSTATION$17,000$17,000July 30, 2024July 30, 2024Fremont, CAusaspending.gov
75N92024F00020Department of Health and Human ServicesDelivery Order334111NIH NHLBI DIR AI OFFICE REQUIRES GPU FOR TRAINING IN ORDER TO BE INSTALLED INTO A TRAINING SERVER[24-000649]$15,990$15,990November 17, 2023December 17, 2023Fremont, CAusaspending.gov
75N92024P00026Department of Health and Human ServicesPurchase Order33411124-002622 AI OFFICE REQUIRES GPU FOR TRAINING IN ORDER TO BE INSTALLED INTO A TRAINING SERVER.$15,990$15,990November 21, 2023January 20, 2024Fremont, CAusaspending.gov
75N92024P00024Department of Health and Human ServicesPurchase Order33411124-002856 LIGHT MICROSCOPY CORE REQUIRES NVIDIA A100 (80GB) VIDEO CARD IN ORDER TO BE USED FOR GPU BASED IMAGE PROCESSING IN THE LIGHT MICRO$15,990$15,990November 16, 2023January 15, 2024Fremont, CAusaspending.gov
N6227124F0401Department of DefenseDelivery Order334111AMD THREADRIPPER PRO WORKSTATION$15,167$15,167April 22, 2024May 22, 2024Monterey, CAusaspending.gov
GS35F0278YGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,600,000March 26, 2012usaspending.gov
75N96021F00135Department of Health and Human ServicesDelivery Order334111EXXACT CORPORATION:1216322 [21-013032]$-236,346$0September 15, 2021October 4, 2021Fremont, CAusaspending.gov

Also on SpecStream

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.