Data / Federal awards / NAICS 541330 / LAMBIS RANK LLC
LAMBIS RANK LLC: 4 federal contract awards, $296,038 obligated (FY2024 to FY2027)
LAMBIS RANK LLC (UEI Q5W3SA731K25), Bethesda, MD, received 4 federal prime contract awards with $296,038 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($296,038) and its largest code is NAICS 541330 Engineering Services.
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- Q5W3SA731K25UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $296,038Obligated
- 2026-06-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $296,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $296,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $296,038 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C116728 PROVIDE COMMISSIONING FOR THE ABSL-3 VIVARIUM IN THE BUILDING 50 FACILITY, ENSURING ALL SYSTEMS ARE FULLY FUNCTIONAL, TESTED, AND VE | $103,110 | $103,110 | September 22, 2026 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C106720 COMMISSIONING SERVICES FOR AIR COMPRESSOR UPGRADES PROJECT. | $100,313 | $100,313 | September 15, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | C202537 B33 HVAC RECOMMISSIONING - CX SERVICES | $92,614 | $92,614 | September 30, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026D00010 | Department of Health and Human Services | IDC | 541330 | FY26 MATOC - CQM AND CX SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR CQM AND CX SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov |
Also on SpecStream
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.