Data / Federal awards / NAICS 325413 / ONE LAMBDA, INC.
ONE LAMBDA, INC.: 27 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ONE LAMBDA, INC. (UEI YXYJG67KTLL7), West Hills, CA, received 27 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.4 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- UEI
- YXYJG67KTLL7
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- West Hills, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $7.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 23 | $6.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $615,447 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $324,902 |
| 541519 | Other Computer Related Services | 1 | $62,273 |
| 513210 | Software Publishers | 1 | $36,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $4.4 million |
| Department of Defense | 11 | $1.9 million |
| Department of Health and Human Services | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.3 million |
| FY2026 | $3.1 million |
| FY2027 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26327N0150 | Department of Veterans Affairs | Delivery Order | 325413 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ONE LAMBDA REAGENTS. CONTRACT HAS FIVE (5) ONE-YEAR ORDERING PERIODS. | $1,304,969 | $1,304,969 | October 1, 2026 | September 30, 2027 | Canoga Park, CA | usaspending.gov |
| 36C26326N0198 | Department of Veterans Affairs | Delivery Order | 325413 | DELIVERY ORDER - ORDERING PERIOD 1 FOR ONE LAMBDA INC. REAGENTS. | $1,258,129 | $1,260,129 | October 1, 2025 | September 30, 2026 | Canoga Park, CA | usaspending.gov |
| HT001426FE021 | Department of Defense | BPA Call | 325413 | PROVIDE ORGAN TRANSPLANT SUPPLIES TO THE ORGAN TRANSPLANT DEPARTMENT. POP: 26 JAN 2026 - 30 SEP 2026 | $847,380 | $847,380 | February 10, 2026 | February 9, 2027 | Bethesda, MD | usaspending.gov |
| 36C26325N0249 | Department of Veterans Affairs | Delivery Order | 325413 | IDIQ FOR ONE LAMBDA HLA REAGENTS | $789,237 | $789,237 | October 1, 2024 | February 20, 2025 | Canoga Park, CA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 325413 | VARIOUS HLA TYPING AND ANTIBODY SCREENING REAGENTS | $691,215 | $691,215 | August 1, 2024 | July 31, 2025 | Canoga Park, CA | usaspending.gov |
| 36C26324N0138 | Department of Veterans Affairs | Delivery Order | 325413 | IDIQ FOR ONE LAMBDA HLA REAGENTS | $655,323 | $655,323 | October 1, 2023 | September 30, 2024 | Canoga Park, CA | usaspending.gov |
| 75N98026P00621 | Department of Health and Human Services | Purchase Order | 339112 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE HLA TYPING AND ANTIBODY SCREENING REAGENTS TO THE HLA LAB ON A REGULAR BASIS. | $615,447 | $615,447 | June 1, 2026 | September 30, 2026 | Canoga Park, CA | usaspending.gov |
| HT001424F0151 | Department of Defense | BPA Call | 325413 | TEST KITS FOR ORGAN TRANSPLANTATION COMPATIBILITY PRIOR TO SURGERY | $371,589 | $371,589 | September 25, 2024 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 36C26326P0688 | Department of Veterans Affairs | Purchase Order | 334516 | HLA PRO PRIMARY | $324,902 | $324,902 | September 17, 2026 | November 16, 2026 | Canoga Park, CA | usaspending.gov |
| HT001425PE105 | Department of Defense | Purchase Order | 325413 | ORGAN TRANSPLANT SUPPLIES FOR THE CLINIC AT WRNMMC | $249,109 | $249,109 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| HT001424F0059 | Department of Defense | BPA Call | 325413 | MEDICAL SUPPLIES FOR WALTER REED | $212,305 | $212,305 | March 20, 2024 | March 20, 2024 | Canoga Park, CA | usaspending.gov |
| HT001425F0048 | Department of Defense | BPA Call | 325413 | LAB SCREEN NEGATIVE CONTROL, CONJUGATED GOAT ANTI-HUMAN, AND CONJUGATED STREPTAVIDIN. | $148,827 | $148,827 | May 5, 2025 | May 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00205 | Department of Health and Human Services | Purchase Order | 325413 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE HLA TYPING AND ANTIBODY SCREENING REAGENTS TO THE HLA LAB FOR CLINICAL TESTING. | $81,694 | $81,694 | April 6, 2026 | April 5, 2027 | Canoga Park, CA | usaspending.gov |
| 75N90024P00090 | Department of Health and Human Services | Purchase Order | 541519 | HISTO TRAC SOFTWARE MAINTENANCE | $62,273 | $62,273 | December 15, 2023 | December 14, 2025 | Bethesda, MD | usaspending.gov |
| N3239824P0321 | Department of Defense | Purchase Order | 325413 | RSSOX1B LABTYPE XR CLASS I B LOCUS TYPING | $42,936 | $42,936 | July 2, 2024 | July 15, 2025 | Rockville, MD | usaspending.gov |
| 36C26325P0648 | Department of Veterans Affairs | Purchase Order | 513210 | LAB EQUIPMENT SOFTWARE | $36,633 | $36,633 | April 14, 2025 | April 13, 2026 | Iowa City, IA | usaspending.gov |
| HT001424P0022 | Department of Defense | Purchase Order | 325413 | HISTOTRAC SOFTWARE MAINTENANCE | $28,220 | $40,752 | December 13, 2023 | December 17, 2025 | Bethesda, MD | usaspending.gov |
| N3239824P0031 | Department of Defense | Purchase Order | 325413 | LXPGLXPSP GOLD LEVEL | $27,768 | $27,768 | September 9, 2024 | September 8, 2025 | Silver Spring, MD | usaspending.gov |
| HT001426PE062 | Department of Defense | Purchase Order | 325413 | HISTOTRAC SOFTWARE MAINTENANCE | $9,215 | $9,215 | March 12, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 36C26326D0012 | Department of Veterans Affairs | IDC | 325413 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ONE LAMBDA REAGENTS. CONTRACT HAS FIVE (5) ONE-YEAR ORDERING PERIODS. | $0 | $6,900,000 | October 1, 2025 | usaspending.gov | ||
| HT001420A0015 | Department of Defense | BPA | 325413 | BLANKET PURCHASE AGREEMENT MASTER ORDERING VEHICLE FOR LABORATORY SUPPLIES | $0 | $7,500,000 | December 5, 2019 | usaspending.gov | ||
| 75N90020D00022 | Department of Health and Human Services | IDC | 325413 | VARIOUS HLA TYPING REAGENTS | $0 | $2,100,000 | July 30, 2020 | usaspending.gov | ||
| HT001425A0006 | Department of Defense | BPA | 325413 | LAB REAGENT MEDICAL SUPPLIES. | $0 | $7,500,000 | December 6, 2024 | usaspending.gov | ||
| 36C26321N1091 | Department of Veterans Affairs | Delivery Order | 325413 | IDIQ FOR ONE LAMBDA HLA REAGENTS | $-256 | $656,464 | October 1, 2021 | September 30, 2022 | Canoga Park, CA | usaspending.gov |
| 75N90019D00017 | Department of Health and Human Services | IDC | 325413 | IGF::CT::IGF VARIOUS HLA TYPING REAGENTS | $-1,635 | $586,950 | May 23, 2019 | usaspending.gov | ||
| 36C26323N0122 | Department of Veterans Affairs | Delivery Order | 325413 | IDIQ FOR ONE LAMBDA HLA REAGENTS | $-2,369 | $1,311,071 | October 1, 2022 | May 11, 2024 | Canoga Park, CA | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | Delivery Order | 325413 | VARIOUS HLS TYPING AND ANTIBODY SCREENING REAGENTS | $-2,755 | $617,197 | August 6, 2020 | July 31, 2021 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
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.