Data / Federal awards / NAICS 334111 / LAMBDA INC
LAMBDA INC: 10 federal contract awards, $301,875 obligated (FY2024 to FY2027)
LAMBDA INC (UEI JNJCXKMFG233), San Jose, CA, received 10 federal prime contract awards with $301,875 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($156,321) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- JNJCXKMFG233UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $301,875Obligated
- 2024-01-02First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 10 | $301,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $156,321 |
| Department of Defense | 1 | $129,658 |
| Department of Veterans Affairs | 1 | $15,896 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,165 |
| FY2025 | $85,709 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875124P0005 | Department of Defense | Purchase Order | 334111 | LAMBDA SCALAR GPU SERVER | $129,658 | $129,658 | January 31, 2024 | April 15, 2024 | San Jose, CA | usaspending.gov |
| 75N92025F00184 | Department of Health and Human Services | Delivery Order | 334111 | [25-014737] IMAGING TECHNOLOGY LABORATORY FACULTY REQUIRES ACCESS TO LAMBDA CLOUD FOR LARGE GPUS (192 GB B200 OR 80GB H100 NVIDIA) FOR DEVEL | $45,000 | $45,000 | September 16, 2025 | September 15, 2026 | San Jose, CA | usaspending.gov |
| 75N95025P00344 | Department of Health and Human Services | Purchase Order | 334111 | LAMBDA LABS INC.:1319966 [25-003754. NIDA IRP CONFOCAL AND ELECTRON MICROSCOPY CORE REQUIRES A WORKSTATION FOR 3D DATA ANALYSIS AND MACHINE | $24,814 | $24,814 | August 13, 2025 | October 13, 2025 | Baltimore, MD | usaspending.gov |
| 75N91024P00520 | Department of Health and Human Services | Purchase Order | 334111 | LAMBDA VECTOR WORKSTATION | $24,703 | $24,703 | June 27, 2024 | July 26, 2024 | San Jose, CA | usaspending.gov |
| 75N95024P00521 | Department of Health and Human Services | Purchase Order | 334111 | LAMBDA LABS INC.:1319966 [24-005277]VECTOR AMD RYZEN THREADRIPPER WORKSTATION | $24,316 | $24,316 | August 27, 2024 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 75N95024P00550 | Department of Health and Human Services | Purchase Order | 334111 | LAMBDA LABS INC.:1319966 [24-005278]-VECTOR AMD RYZEN THREADRIPPER WORKSTATION | $24,316 | $24,316 | September 4, 2024 | December 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C26225P1722 | Department of Veterans Affairs | Purchase Order | 334111 | LAMBDA VECTOR PRO COMPUTER | $15,896 | $15,896 | August 6, 2025 | December 5, 2025 | San Jose, CA | usaspending.gov |
| 75N91024P00182 | Department of Health and Human Services | Purchase Order | 334111 | IT WORKSTATION | $13,172 | $13,172 | January 15, 2024 | February 22, 2024 | San Jose, CA | usaspending.gov |
| 47QTCA21D00AA | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 27, 2021 | usaspending.gov | ||
| 70VT1521F00037 | Department of Homeland Security | Delivery Order | 334111 | FORENSIC PASSWORD CRACKER IS MADE SUPPORT OF FORENSIC EXAMINATIONS OF COMPUTING HARDWARE USED FOR DHS OIG INVESTIGATIONS. | $0 | $46,375 | September 3, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- 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.