Data / Federal awards / NAICS 541512 / KAMBRIAN CORPORATION
KAMBRIAN CORPORATION: 27 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
KAMBRIAN CORPORATION (UEI MB2KUC9KA6C7), La Puente, CA, received 27 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($1.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- MB2KUC9KA6C7UEI
- La Puente, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $2.9 millionObligated
- 2023-10-01First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $1.7 million |
| 541519 | Other Computer Related Services | 20 | $1.2 million |
| 334111 | Electronic Computer Manufacturing | 1 | $37,397 |
| 513210 | Software Publishers | 1 | $10,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $1.6 million |
| Department of Justice | 1 | $542,477 |
| Agency for International Development | 2 | $291,138 |
| Department of Defense | 13 | $246,709 |
| Department of Health and Human Services | 2 | $136,337 |
| Institute of Museum and Library Services | 1 | $133,184 |
| Department of Agriculture | 1 | $22,390 |
| Federal Communications Commission | 1 | $5,918 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $240,057 |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB22F00000121 | Department of Commerce | Delivery Order | 541512 | LICENSES AND SUPPORT FOR CUSTOMER SERVICE MONITORING (CSM) SYSTEM | $1,525,475 | $3,137,975 | June 29, 2022 | June 8, 2026 | Suitland, MD | usaspending.gov |
| 15JA0524F00000103 | Department of Justice | Delivery Order | 541519 | CLOUDNINE DISCOVERY UNLIMITED OPTIONS LAW ENTERPRISE MAINTENANCE | $542,477 | $542,477 | June 27, 2024 | June 26, 2027 | La Puente, CA | usaspending.gov |
| 72MC1021P00049 | Agency for International Development | Purchase Order | 541519 | ANNUAL AKAMAI RENEWAL | $291,138 | $1,145,065 | September 27, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 53987123F0009 | Institute of Museum and Library Services | Delivery Order | 541512 | THIS IS A PROPRIETARY PLATFORM THAT SPECIALIZES IN GOVERNMENT COMMUNICATIONS. THIS SYSTEM WILL PROVIDE A FEDRAMP APPROVED EMAIL DELIVERY PRO | $133,184 | $334,318 | June 30, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75F40124F80283 | Department of Health and Human Services | Delivery Order | 541519 | ENTERPRISE LICENSE FOR MONOLITH PRO - DIGITAL FORENSICS CASE MANAGEMENT SOFTWARE. | $78,465 | $78,465 | August 27, 2024 | August 31, 2027 | Derwood, MD | usaspending.gov |
| 75N98023P01263 | Department of Health and Human Services | Purchase Order | 541519 | NIGMS / IRMB/CPLB TO PURCHASE APPLICATION LICENSE FOR THE CLOUD-BASED APPS FOR DATA -EMAIL DELIVERY PURPOSE. P.O.P 4/3/2023 -4/2/2024. COR C | $57,872 | $146,299 | April 3, 2023 | April 2, 2025 | West Covina, CA | usaspending.gov |
| M6700122F1182 | Department of Defense | Delivery Order | 541519 | NLYTE ASSET OPTIMIZER | $55,164 | $231,854 | September 21, 2022 | September 21, 2027 | West Covina, CA | usaspending.gov |
| 1331L525F13OS1219 | Department of Commerce | Delivery Order | 541519 | RENEWAL OF AD TOOLS SOFTWARE AND LICENSES THAT ARE USED TO PROVIDE NETWORK REPORTING AND MONITORING SERVICES. | $42,795 | $42,795 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA855625PB005 | Department of Defense | Purchase Order | 334111 | MANAGEENGINE LOG360 | $37,397 | $37,397 | September 26, 2025 | October 31, 2025 | Pleasanton, CA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $22,831 | $22,831 | October 1, 2023 | September 30, 2024 | West Covina, CA | usaspending.gov |
| 12314424P0136 | Department of Agriculture | Purchase Order | 541519 | NICE SUBSCRIPTIONS | $22,390 | $22,390 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9124922P0044 | Department of Defense | Purchase Order | 541519 | EMERGENCY NOTIFICATION SYSTEM, BASE | $19,771 | $64,673 | August 1, 2022 | August 14, 2025 | Fort Gordon, GA | usaspending.gov |
| N6874224F1410 | Department of Defense | Delivery Order | 541519 | PLURALSIGHT RENEWAL | $17,633 | $17,633 | July 1, 2024 | July 1, 2024 | Bremerton, WA | usaspending.gov |
| N7027225F0043 | Department of Defense | Delivery Order | 541512 | TABLEAU SOFTWARE PURCHASE | $14,796 | $14,796 | September 30, 2025 | October 30, 2025 | La Puente, CA | usaspending.gov |
| HT940625F0043 | Department of Defense | Delivery Order | 541519 | IVANTI MOBILEIRON CLOUD SUBSCRIPTION SERVICES | $14,336 | $14,336 | August 1, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA706025FG017 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $14,237 | $14,237 | October 1, 2024 | September 30, 2025 | West Covina, CA | usaspending.gov |
| N0017824FSA08 | Department of Defense | Delivery Order | 541519 | P/N: HZ8-ENC-10-1Y-TLSS-F | $12,819 | $12,819 | August 22, 2024 | August 21, 2025 | Virginia Beach, VA | usaspending.gov |
| M0068125F0185 | Department of Defense | Delivery Order | 541512 | ADOBE ACROBAT PRO DC ENTERPRISE | $11,227 | $11,227 | June 26, 2025 | August 25, 2025 | San Diego, CA | usaspending.gov |
| FA489025F0043 | Department of Defense | Delivery Order | 541519 | ASKSAGE LICENSES | $10,416 | $10,416 | April 9, 2025 | April 8, 2026 | Kirtland Afb, NM | usaspending.gov |
| HT942525P0087 | Department of Defense | Purchase Order | 513210 | GRAPHPAD PRISM SOFTWARE | $10,200 | $10,200 | June 16, 2025 | June 16, 2026 | Silver Spring, MD | usaspending.gov |
| 273FCC26F0004 | Federal Communications Commission | Delivery Order | 541519 | COMMONLOOK PDF LICENSES | $5,918 | $5,918 | December 9, 2025 | December 14, 2026 | La Puente, CA | usaspending.gov |
| M0068125P0029 | Department of Defense | Purchase Order | 541519 | ADOBE ACROBAT PRO FOR ENTERPRISE | $5,882 | $5,882 | September 22, 2025 | September 27, 2025 | Barstow, CA | usaspending.gov |
| 47QTCA19D000A | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | October 5, 2018 | usaspending.gov | ||
| 47QTCB21D0105 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 70SBUR23F00000274 | Department of Homeland Security | Delivery Order | 541519 | SWIMLANE PROVIDES FOR SYSTEM UPGRADES, SERVICE CALLS AND ACCESS TO THE TECHNICAL SUPPORT FOR TROUBLESHOOTING AS WELL AS PROVIDING USCIS WITH | $0 | $568,060 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 80TECH26D0238 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| AIDCIOC1700007 | Agency for International Development | Definitive Contract | 541519 | IGF::CL::IGF THIS PURPOSE OF ACTION IS TO PROVIDE FUNDING FOR THE RENEWAL OF AKAMAI LICENSE AND ANCILLARY SUPPORT SERVICE FOR THE AKAMAI CON | $-0 | $328,317 | September 29, 2017 | September 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.