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Data / Federal awards / NAICS 335999 / TDK-LAMBDA AMERICAS INC.

TDK-LAMBDA AMERICAS INC.: 7 federal contract awards, $415,170 obligated (FY2024 to FY2027)

TDK-LAMBDA AMERICAS INC. (UEI V8TXPGAG8JM8), Neptune, NJ, received 7 federal prime contract awards with $415,170 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($415,170) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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UEI
V8TXPGAG8JM8
Location
Neptune, NJ
Business size
Other Than Small Business
Contract awards
7
Obligated
$415,170
First action in window
2024-01-08
Latest action
2026-03-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$262,313
335311Power, Distribution, and Specialty Transformer Manufacturing3$120,277
221118Other Electric Power Generation1$32,580

Buying agencies

AgencyAwardsObligated
Department of Defense7$415,170

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,150
FY2025$249,662
FY2026$93,358

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425PJ615Department of DefensePurchase Order335999TDK PACKAGE$249,662$249,662July 24, 2025October 3, 2025Tinton Falls, NJusaspending.gov
SPRBL124F0091Department of DefenseDelivery Order335311ITEM: 6120-01-508-1787, POWER SUPPLY. END SYSTEM: AN/ASM - 146 SHELTER.$72,150$72,150May 31, 2024October 26, 2024Tinton Falls, NJusaspending.gov
SPRBL126F0027Department of DefenseDelivery Order335311NSN: 6120-01-508-1787 COMMODITY NAME: POWER SUPPLY$48,127$48,127December 2, 2025March 2, 2026Tinton Falls, NJusaspending.gov
N0017326P0318Department of DefensePurchase Order221118PURCHASE AC/DC POWERS SUPPLIES TO INTERFACE WITH NRL SYSTEMS$32,580$32,580March 12, 2026May 7, 2026Washington, DCusaspending.gov
N0016426PJ041Department of DefensePurchase Order335999GENESYS POWER SUPPLY$12,651$12,651March 17, 2026June 12, 2026Tinton Falls, NJusaspending.gov
N6600123P6345Department of DefensePurchase Order335999POWER SUPPLY$0$16,017July 25, 2023April 30, 2024San Diego, CAusaspending.gov
SPRBL121D0004Department of DefenseIDC33531128VDC POWER SUPPLIES FOR THE AN/ASM-146 SHELTER.$0$2,000,000January 4, 2021usaspending.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.