Data / Federal awards / NAICS 335999 / TDK-LAMBDA AMERICAS INC.
TDK-LAMBDA AMERICAS INC.: 14 federal contract awards, $274,485 obligated (FY2024 to FY2027)
TDK-LAMBDA AMERICAS INC. (UEI YKHLWN7HSZ53), National City, CA, received 14 federal prime contract awards with $274,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($232,605) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- YKHLWN7HSZ53
- Parent organization
- TDK CORPORATION
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $274,485
- First action in window
- 2023-10-25
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $61,563 |
| 541511 | Custom Computer Programming Services | 1 | $44,480 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $42,352 |
| 334419 | Other Electronic Component Manufacturing | 3 | $34,667 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $30,765 |
| 336612 | Boat Building | 1 | $21,612 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $16,831 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,900 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $6,099 |
| 335312 | Motor and Generator Manufacturing | 1 | $4,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $232,605 |
| Department of Transportation | 2 | $41,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,404 |
| FY2025 | $30,765 |
| FY2026 | $91,316 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PDC33 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $53,171 | $53,171 | August 28, 2024 | February 24, 2025 | National City, CA | usaspending.gov |
| 6973GH26P02611 | Department of Transportation | Purchase Order | 541511 | GENESYS PRGRAMMABLE POWER SUPPLY IN SUPPORT OF CUSTOMS & BORDER PROTECTION AGENCY AIR & MARINE OPS | $44,480 | $44,480 | August 17, 2026 | October 1, 2026 | Pittsburgh, PA | usaspending.gov |
| N0010424PDA17 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $33,445 | $33,445 | October 25, 2023 | May 22, 2024 | National City, CA | usaspending.gov |
| N0010425PQB47 | Department of Defense | Purchase Order | 326220 | POWER SUPPLY | $30,765 | $30,765 | July 14, 2025 | January 12, 2026 | National City, CA | usaspending.gov |
| N0010426PQB05 | Department of Defense | Purchase Order | 336612 | POWER SUPPLY | $21,612 | $21,612 | May 18, 2026 | July 13, 2026 | National City, CA | usaspending.gov |
| N6600124P6083 | Department of Defense | Purchase Order | 334419 | V6FSS 12/12H3/3S 28E5HS 5B1HS, V60HRDH | $19,305 | $19,305 | February 13, 2024 | April 18, 2024 | National City, CA | usaspending.gov |
| N6339424P0038 | Department of Defense | Purchase Order | 334419 | LOW VOLTAGE POWER SUPPLY REPAIR #1 | $17,962 | $17,962 | September 19, 2024 | September 30, 2025 | National City, CA | usaspending.gov |
| N0010426PQA79 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $16,831 | $16,831 | April 17, 2026 | July 6, 2026 | National City, CA | usaspending.gov |
| N6660424P0382 | Department of Defense | Purchase Order | 811210 | REPAIR OF POWER SUPPLIES | $11,900 | $11,900 | September 10, 2024 | September 24, 2024 | National City, CA | usaspending.gov |
| N0010424PQE00 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $8,907 | $8,907 | September 18, 2024 | November 27, 2024 | National City, CA | usaspending.gov |
| N0010426PQB16 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $8,393 | $8,393 | June 25, 2026 | September 15, 2026 | Chula Vista, CA | usaspending.gov |
| N0010424PQC89 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY | $6,099 | $6,099 | June 6, 2024 | August 15, 2024 | National City, CA | usaspending.gov |
| N0010424PQB71 | Department of Defense | Purchase Order | 335312 | POWER SUPPLY | $4,215 | $4,215 | February 15, 2024 | February 14, 2025 | National City, CA | usaspending.gov |
| 6973GH20P01227 | Department of Transportation | Purchase Order | 334419 | OTHER FUNCTIONS | $-2,600 | $0 | January 21, 2020 | January 21, 2021 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 335931
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.