KAMBRIAN CORPORATION
Mixed Vendor
- PASSPort ID
- 1902588
- FMS Code
- VS00051546
- DUNS
- Category
- Retail
- Certification
- MBE - Asian
- Total Contracts
- 44
- Total Awarded
- $5,889,946
- Address
-
346 N Azusa Ave
La Puente, California 91744
UNITED STATES - Phone
- 6269644445
- Revenue
- $5,000,000 or more
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-806-20268801308 | FY26 Redis Licenses for HPD Amendment #1 | $0 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-068-20268802560 | Seamless GovOS ?" E forms Platform | $91,924 | 01/21/2026 | 01/20/2027 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20268802227 | OrgChart Now Software Subscription | $74,240 | 10/20/2025 | 10/19/2028 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20268801158 | 057260000079 Pitney Bowes Spectrum OnDemand License Renewal | $22,679 | 07/01/2025 | 06/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-846-20258809217 | CPOP-SKEDULO LICENSE RENEWALS | $39,874 | 06/23/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-806-20268801308 | FY26 Redis Licenses for HPD | $49,390 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-057-20268801374 | 057250000879-Omnissa Workspace ONE Subscription | $920,360 | 07/27/2025 | 07/26/2026 | Registered | FIRE DEPARTMENT |
| CT1-068-20268800098 | PDQ Connect Annual Support Maintenance | $123,960 | 07/22/2025 | 06/30/2027 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-836-20268800540 | Trillium Software Maintenance | $241,415 | 08/08/2025 | 08/07/2028 | Registered | DEPARTMENT OF FINANCE |
| CT1-816-20248802326 | Kambrian Corporation Time Extension Amendment | $0 | 06/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-858-20258803485 | Router Panels and Input Cards | $25,882 | 08/13/2024 | 06/30/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20248807863 | BIT Calabrio Software & Support 4300097X | $593,051 | 08/11/2023 | 08/11/2026 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-072-20248809631 | Manage Engine Software Renewal | $25,721 | 06/03/2024 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-816-20258800168 | Kambrian Corporation PIN 25MI002401R0X00 | $20,710 | 07/11/2024 | 07/10/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-836-20248805773 | Splunk Software Renewal | $844,695 | 05/02/2024 | 03/06/2025 | Registered | DEPARTMENT OF FINANCE |
| CT1-816-20248805744 | Kambrian Corporation PIN24MI019601R0X00 | $100,000 | 02/26/2024 | 02/25/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-068-20248804040 | Diligent Medical Audit | $98,294 | 01/01/2024 | 12/31/2024 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-056-20248803972 | Dell Latitude 5340 Laptops and Cases | $130,443 | 12/01/2023 | 06/30/2024 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-858-20258801906 | MyCity Snowflake Resident Architect | $198,613 | 08/12/2024 | 08/11/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802839 | NYC.GOV APP MODERNIZATION - DBEAVER LICENSES | $24,960 | 09/01/2023 | 08/31/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802388 | PROJECT MANAGEMENT SOFTWARE RENEWAL | $38,353 | 07/07/2023 | 07/07/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-806-20238804214 | Maintenance of HPD's existing ESRI Licenses | $0 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-858-20238802789 | FORTINET RESIDENT 2 AMENDMENT #1 | $0 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20248804065 | RightFax Software ASP Support and Maintenance | $156,455 | 10/01/2023 | 09/30/2029 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20248802974 | IBM Licenses | $539,985 | 01/01/2024 | 12/31/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20248802326 | Kambrian Corporation PIN:23EA037601R0X00 | $45,869 | 06/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-836-20248801024 | Informatica Maintenance and Support | $101,965 | 07/01/2023 | 06/30/2024 | Registered | DEPARTMENT OF FINANCE |
| CT1-068-20238808110 | Alchemer Survey 2 | $86,719 | 04/01/2023 | 04/03/2026 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-816-20238807520 | Software Renewal of Existing MetaDefender Core 8 Licenses | $25,049 | 05/16/2023 | 05/15/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20238807254 | SUDAAN Licenses 23MI026201R0X00 | $100,000 | 02/26/2023 | 02/25/2024 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-856-20238805914 | SCROM Cloud Service | $51,000 | 01/01/2023 | 12/31/2023 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20238805344 | ELASTICSEARCH LICENSE 10 PLATINUM NODES | $37,529 | 12/16/2022 | 07/12/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238805254 | KVM HARDWARE REFRESH PROJECT - ADAPTASPACE | $55,244 | 09/09/2022 | 06/30/2023 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-806-20238804214 | Maintenance of HPD's existing and new ESRI licenses | $77,593 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-858-20238802789 | FORTINET RESIDENT 2 | $348,840 | 07/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20238802681 | 057220001036 - Cisco Fans and Supplies | $93,520 | 07/01/2022 | 06/30/2023 | Registered | FIRE DEPARTMENT |
| CT1-858-20228806013 | VIDEO PRODUCTION EQUIPMENT | $23,999 | 01/31/2022 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20228803546 | 057220000384 - Panasonic Toughbook CF-33 Rugged Tablets | $27,768 | 10/25/2021 | 06/30/2022 | Registered | FIRE DEPARTMENT |
| CT1-816-20228802992 | Software Renewal - ASP Support and Maintenance for RightFax | $21,396 | 10/01/2021 | 09/30/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-057-20228803893 | 057220000100 - Avocent Cyclades Servers | $165,030 | 12/01/2021 | 12/01/2022 | Registered | FIRE DEPARTMENT |
| CT1-858-20228802250 | NYC3 PROJECT MANAGEMENT SOFTWARE FY22 RENEWAL | $34,932 | 07/07/2021 | 07/07/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228801578 | SECURITY TOOL IR LAB RENEWAL | $69,838 | 09/01/2021 | 09/01/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228800630 | NETSCOUT EOL REPLACEMENT SERVER AND UPGRADE | $135,483 | 06/01/2021 | 05/31/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20218801802 | ATTACHMATE RENEWAL | $27,165 | 07/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| FIRE DEPARTMENT | 2023-01-05 04:20:21.290000 | Good | 2021-12-01 00:00:00 - 2022-11-30 00:00:00 | CT1-057-20228803893 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Cathy Hsieh | CEO, COO | Principal Owner |
| Henry Hsieh | CFO | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | KAMBRIAN CORPORATION |
|---|---|
| Phone | 6269644445 |
| Structure | COR |
| Start Date | 0020-10-01T00:00:00.000 |
Associated People (8)
| Name | Role |
|---|---|
| JACKIE CHEN | MCT |
| HENRY HSIEH | OWN |
| Kendall Brauer | MCT |
| HENRY HSIEH | CFO |
| Johnny Ying | MCT |
| CATHY HSIEH | CEO |
| CATHY HSIEH | OWN |
| CATHY HSIEH | MCT |
Other Data
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Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Mixed Vendor
- Description
- WOSB IT MSP and VAR (hardware/software reseller + services), GSA MAS 8a Pool and GSA 8a STARS3 contracts
- FY2025 Spending
- $1,942,882
- Total Transactions
- 20