Data / Federal awards / NAICS 541519 / LAMB INFORMATICS LIMITED
LAMB INFORMATICS LIMITED: 10 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
LAMB INFORMATICS LIMITED (UEI V89PNRJ7KAN7), Fairfax, VA, received 10 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Equal Employment Opportunity Commission ($8.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- V89PNRJ7KAN7
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $14.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $14.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Equal Employment Opportunity Commission | 6 | $8.1 million |
| Department of Housing and Urban Development | 2 | $6.8 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-3,118 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.2 million |
| FY2026 | $4.7 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615324F00009 | Department of Housing and Urban Development | Delivery Order | 541519 | CONTRACTOR TO PROVIDE OPERATIONS AND MAINTENTANCE (O&M)SUPPORT SERVICES REQUIRED TO MAINTAIN LOCCS. | $6,197,590 | $6,197,590 | April 1, 2024 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 45310023F0242 | Equal Employment Opportunity Commission | Delivery Order | 541519 | ENTERPRISE APPLICATIONS-GOV.CIO/LAMB INFORMATIC LIMITED REQUISITION NO: ITCIO230098 | $4,215,646 | $4,931,658 | September 22, 2023 | September 21, 2026 | Germantown, MD | usaspending.gov |
| 45310022F0194 | Equal Employment Opportunity Commission | BPA Call | 541519 | *EXTRACTING CLIN 0003 FROM CALL ORDER #45310021F0196* ENTERPRISE IT OPERATIONS SUPPORT AND SERVICES (EIT-IOPSS)- APPLICATIONS MANAGEMENT AND | $3,247,644 | $5,191,749 | September 16, 2022 | August 27, 2027 | Washington, DC | usaspending.gov |
| 86615323F00006 | Department of Housing and Urban Development | Delivery Order | 541519 | TASK ORDER BRIDGE TO PROVIDE OPERATION AND MAINTENANCE FOR LINE OF CREDIT CONTROL SYSTEM (LOCCS). | $589,942 | $2,679,030 | April 1, 2023 | March 31, 2024 | Germantown, MD | usaspending.gov |
| 45310026F0139 | Equal Employment Opportunity Commission | Delivery Order | 541519 | CONVERSATIONAL AI INTELLIGENCE LAYER | $498,575 | $498,575 | September 18, 2026 | June 17, 2027 | Washington, DC | usaspending.gov |
| 45310021F0196 | Equal Employment Opportunity Commission | BPA Call | 541519 | BPA CALL ORDER- INFRASTRUCTURE OPERATIONS AND SUPPORT SERVICES (IOPSS) AND APPLICATIONS MANAGEMENT AND PLATFORMS SUPPORT SERVICES | $142,744 | $2,023,688 | September 20, 2021 | March 6, 2026 | Washington, DC | usaspending.gov |
| 45310024F0031 | Equal Employment Opportunity Commission | BPA Call | 541519 | ADD FUNDING $38,749.40 - DATADOG CLOUD MONITORING SUBSCRIPTION OVERAGE MODIFICATION UNDER BLANKET PURCHASE ORDER NO. 45310021A0005. POP 9/16 | $38,749 | $38,749 | September 16, 2023 | September 15, 2024 | Germantown, MD | usaspending.gov |
| 45310021A0005 | Equal Employment Opportunity Commission | BPA | 541519 | ENTERPRISE IT OPERATIONS SUPPORT AND SERVICES (EIT-IOPSS)- INFRASTRUCTURE OPERATIONS AND SUPPORT SERVICES (IOPSS) AND APPLICATIONS MANAGEMEN | $0 | $8,930,036 | September 16, 2021 | usaspending.gov | ||
| GS35F347AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,971,627 | April 30, 2013 | usaspending.gov | ||
| 75P00118F00111 | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF SUPPORT FOR MIGRATION TO PMIS EXCESS MODULE | $-3,118 | $95,085 | April 27, 2018 | January 31, 2019 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.