Data / Federal awards / NAICS 541512 / BY LIGHT PROFESSIONAL IT SERVICES LLC
BY LIGHT PROFESSIONAL IT SERVICES LLC: 87 federal contract awards, $391.2 million obligated (FY2024 to FY2027)
BY LIGHT PROFESSIONAL IT SERVICES LLC (UEI NKKQE6FG4C28), Mc Lean, VA, received 87 federal prime contract awards with $391.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($226.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NKKQE6FG4C28
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $391.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $222.8 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 18 | $116.9 million |
| 541519 | Other Computer Related Services | 24 | $44.2 million |
| 517110 | Wired Telecommunications Carriers | 3 | $5.8 million |
| 517311 | Wired Telecommunications Carriers | 3 | $1.3 million |
| 517410 | Satellite Telecommunications | 2 | $272,976 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $226.1 million |
| Department of Veterans Affairs | 11 | $116.5 million |
| National Science Foundation | 1 | $45.2 million |
| Department of Energy | 2 | $3.4 million |
| General Services Administration | 6 | $2,500 |
| Department of Justice | 1 | $0 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125.4 million |
| FY2025 | $80 million |
| FY2026 | $185.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24N10190019 | Department of Veterans Affairs | Delivery Order | 541512 | IDENTITY AND ACCESS MANAGEMENT | $81,493,287 | $81,493,287 | July 5, 2024 | January 4, 2027 | Mclean, VA | usaspending.gov |
| 49100420F0014 | National Science Foundation | Delivery Order | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $45,170,616 | $103,676,700 | January 1, 2020 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| HC108426F0254 | Department of Defense | Delivery Order | 541512 | FULL CONTENT INSPECTION (FCI) MANAGED SERVICE IN SUPPORT OF DISA | $41,726,442 | $52,968,502 | May 9, 2026 | May 8, 2027 | Mclean, VA | usaspending.gov |
| N6134022F0069 | Department of Defense | Delivery Order | 333318 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV | $39,637,008 | $95,728,403 | May 26, 2022 | February 28, 2029 | Mccutcheon Field, NC | usaspending.gov |
| 36C10B22N10190022 | Department of Veterans Affairs | Delivery Order | 541512 | MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS | $28,150,886 | $70,310,442 | April 12, 2022 | July 11, 2025 | Salt Lake City, UT | usaspending.gov |
| HC108426C0003 | Department of Defense | Definitive Contract | 541519 | CLOUD BASED INTERNET ISOLATION SERVICES LEVERAGING MENLO SECURITY, INC. SECURE CLOUD BROWSER IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS A | $27,791,295 | $56,162,445 | May 15, 2026 | May 14, 2027 | Hanover, MD | usaspending.gov |
| W900KK26FA034 | Department of Defense | Delivery Order | 333318 | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS - ENHANCEMENTS II (SOFAST-E II) DELIVERY ORDER (DO) 0012 - MH-47G BLOCK II LOT 6 CONTAIN | $19,870,000 | $20,580,013 | June 16, 2026 | June 15, 2028 | Fort Campbell, KY | usaspending.gov |
| W900KK24F0065 | Department of Defense | Delivery Order | 333318 | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $17,238,259 | $43,226,619 | April 1, 2024 | January 31, 2028 | United Kingdom | usaspending.gov |
| HC102826F6340 | Department of Defense | Delivery Order | 541519 | COMPREHENSIVE MODERNIZATION (COMPMOD) | $11,152,615 | $11,903,230 | February 24, 2026 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA830722F0002 | Department of Defense | Delivery Order | 541512 | LEVELUP CYBERSECURITY SERVICES | $10,269,719 | $28,080,846 | October 24, 2021 | April 23, 2025 | Mclean, VA | usaspending.gov |
| N6134026F1016 | Department of Defense | Delivery Order | 333318 | THIS AWARD IS ISSUED UNDER TRAINING SYSTEMS CONTRACT IV N6134018D5018. THIS ACQUISITION WILL UPGRADE, MODIFY, DESIGN, FABRICATE, INSTALL, AN | $9,750,427 | $9,750,427 | January 30, 2026 | August 31, 2027 | Chantilly, VA | usaspending.gov |
| W900KK26FA053 | Department of Defense | Delivery Order | 333318 | UK SYNTHETIC MAINTENANCE TRAINER FOR FLIGHT TRAINING DEVICES | $9,710,564 | $9,710,564 | April 1, 2026 | March 31, 2028 | United Kingdom | usaspending.gov |
| W900KK26FA023 | Department of Defense | Delivery Order | 333318 | SOF AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) HARDWARE (HW) DELIVERY ORDER 0013 (DO-0013) | $8,456,652 | $8,525,701 | May 7, 2026 | May 5, 2028 | Fort Campbell, KY | usaspending.gov |
| W900KK25FA071 | Department of Defense | Delivery Order | 333318 | SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATF | $5,562,644 | $5,562,644 | April 30, 2025 | April 29, 2027 | Fort Campbell, KY | usaspending.gov |
| N6134025F0146 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM | $5,205,295 | $5,205,295 | August 1, 2025 | December 31, 2027 | Mclean, VA | usaspending.gov |
| 36C10B21N10190020 | Department of Veterans Affairs | Delivery Order | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $4,939,842 | $12,911,805 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| HC101315C0005 | Department of Defense | Definitive Contract | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $3,575,608 | $31,943,768 | May 15, 2015 | November 14, 2025 | Arlington, VA | usaspending.gov |
| 89233124FNA400576 | Department of Energy | Delivery Order | 541519 | HIGH FREQUENCY RADIO MAINTENANCE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF EMERGENCY OPERATIONS (NA-40) | $3,562,881 | $3,562,881 | November 22, 2023 | November 23, 2026 | Washington, DC | usaspending.gov |
| W911S021F0117 | Department of Defense | Delivery Order | 541519 | AUTOMATION TECHNICAL SUPPORT | $3,285,465 | $13,174,169 | April 29, 2021 | April 28, 2025 | Fort Eustis, VA | usaspending.gov |
| 36C10B21N00040021 | Department of Veterans Affairs | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS FOR AWARD OF NEW TASK ORDER VA118-16-D-1019 36C10B21N00040021 (VETPRO APPLICATION SUPPORT). | $2,732,909 | $7,281,038 | September 30, 2021 | December 29, 2025 | Mclean, VA | usaspending.gov |
| W900KK23F0001 | Department of Defense | Delivery Order | 333318 | HARDWARE UPGRADES | $2,653,167 | $5,838,466 | October 7, 2022 | September 30, 2026 | Fort Campbell, KY | usaspending.gov |
| N6134024F0048 | Department of Defense | Delivery Order | 541512 | TEN GRAPHICAL USER INTERFACE AND TEN/BRIDGES UPDATES, DELIVERY AND INSTALL OF TEN COMPUTERS, ON CALL SUPPORT. | $2,639,799 | $2,639,799 | March 18, 2024 | October 22, 2025 | Chantilly, VA | usaspending.gov |
| W900KK22F0112 | Department of Defense | Delivery Order | 333318 | SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT | $1,938,069 | $6,219,866 | September 2, 2022 | November 17, 2026 | Fort Campbell, KY | usaspending.gov |
| HC101316C0005 | Department of Defense | Definitive Contract | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $1,690,200 | $15,013,291 | June 1, 2016 | November 30, 2026 | Arlington, VA | usaspending.gov |
| FA873021F0110 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF SERVICES AND EQUIPMENT IN SUPPORT OF UPGRADE TO THE RADIO DISTRIBUTION SYSTEM TO MAINTAIN SECURITY AND FUNCTIONALITY. | $1,274,423 | $4,908,218 | July 12, 2021 | July 11, 2026 | Mclean, VA | usaspending.gov |
| HC101319C0005 | Department of Defense | Definitive Contract | 517311 | DARK FIBER | $1,261,134 | $4,710,422 | June 15, 2019 | April 30, 2027 | Arlington, VA | usaspending.gov |
| W900KK25FA026 | Department of Defense | Delivery Order | 333318 | THE DO INCLUDES IMPROVEMENTS, TRAINER MODERNIZATION AND TECHNOLOGY REFRESH EFFORTS FOR THE A/MH-6 LIGHT ASSAULT/ATTACK RECONFIGURABLE (LASAR | $1,016,507 | $1,016,507 | March 7, 2025 | July 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W900KK23F0141 | Department of Defense | Delivery Order | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $714,038 | $6,889,863 | September 25, 2023 | June 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W519TC24F0034 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IN KUWAIT AND QATAR | $651,315 | $651,315 | December 14, 2023 | January 13, 2025 | Kuwait | usaspending.gov |
| HC108426F3016 | Department of Defense | Delivery Order | 541512 | DCDC DIRECTIVE AUTHORITY FOR DOWIN | $637,190 | $637,190 | June 17, 2026 | June 15, 2027 | Mclean, VA | usaspending.gov |
| 36C10B23N10190023 | Department of Veterans Affairs | Delivery Order | 541512 | HIGH FREQUENCY TRAINING AND SUSTAINMENT | $598,715 | $716,235 | December 16, 2022 | December 15, 2026 | Mclean, VA | usaspending.gov |
| HQ003426PE055 | Department of Defense | Purchase Order | 541512 | JOINT TASK FORCE NATIONAL CAPITAL REGION INFORMATION TECHNOLOGY (IT) PROFESSIONAL SUPPORT SERVICES | $535,933 | $535,933 | May 20, 2026 | January 19, 2027 | Washington, DC | usaspending.gov |
| W91RUS21F0004 | Department of Defense | Delivery Order | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $505,136 | $2,487,759 | October 16, 2020 | March 15, 2025 | Fort Buchanan, PR | usaspending.gov |
| 36C10B21F0272 | Department of Veterans Affairs | Delivery Order | 541512 | PRIVACY AND SECURITY EVENT TRACKING SYSTEM (PSETS) APPLICATION AND REMEDY SUPPORT | $420,879 | $1,568,142 | September 2, 2021 | September 1, 2025 | Shepherdstown, WV | usaspending.gov |
| W900KK24F0001 | Department of Defense | Delivery Order | 333318 | PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES | $371,755 | $37,628,538 | October 31, 2023 | September 7, 2027 | United Kingdom | usaspending.gov |
| HC101322F0166 | Department of Defense | Delivery Order | 517410 | KU BAND SPACE SEGMENT | $272,976 | $517,884 | August 15, 2022 | August 14, 2026 | Tampa, FL | usaspending.gov |
| W912LC24F0010 | Department of Defense | Delivery Order | 541519 | INSTALLATION | $227,823 | $227,823 | July 12, 2024 | September 14, 2026 | Centennial, CO | usaspending.gov |
| FA877324F0148 | Department of Defense | Delivery Order | 541512 | CYBER RANGE RENEWAL LICENSE AND SOFTWARE SUPPORT | $90,000 | $90,000 | September 30, 2024 | September 29, 2025 | Lackland Afb, TX | usaspending.gov |
| W911NF24F0058 | Department of Defense | Delivery Order | 541519 | BASE- SECURITY EQUIPMENT SERVICES | $21,903 | $43,597 | July 17, 2024 | July 16, 2026 | Durham, NC | usaspending.gov |
| W519TC25F0402 | Department of Defense | Delivery Order | 541519 | PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | $20,189 | $20,189 | September 18, 2025 | November 3, 2025 | Mclean, VA | usaspending.gov |
| 47QRCA25DU057 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W911NF24F0041 | Department of Defense | Delivery Order | 541715 | AMP KICKOFF MEETING TO | $2,500 | $2,500 | March 11, 2024 | March 11, 2024 | Adelphi, MD | usaspending.gov |
| HQ085926FF015 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F7289 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N6134022F0206 | Department of Defense | Delivery Order | 541512 | MCAS NEW RIVER TEN & DIS BRIDGE INSTALL | $0 | $5,020,092 | August 4, 2022 | August 7, 2025 | Chantilly, VA | usaspending.gov |
| S5121A25FE014 | Department of Defense | Delivery Order | 541519 | DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF | $0 | $1,361,530 | September 30, 2025 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| SP470123F0298 | Department of Defense | Delivery Order | 517311 | NISS REQUIREMENT FOR COLUMBUS, OH. | $0 | $199,305 | September 30, 2023 | March 31, 2024 | Mclean, VA | usaspending.gov |
| W900KK21F0070 | Department of Defense | Delivery Order | 333318 | TASK ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT. | $0 | $11,102,165 | March 31, 2021 | April 19, 2024 | Fort Campbell, KY | usaspending.gov |
| W900KK22F0076 | Department of Defense | Delivery Order | 333318 | UNITED KINGDOM (UK) H47 EXTENDED RANGE (ER) REQUIREMENT ANALYSIS FOR COCKPIT AND CABIN FLIGHT TRAINING DEVICES (FTDS) ON FUTURE DELIVERY ORD | $0 | $1,823,481 | August 1, 2022 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| W900KK20F0149 | Department of Defense | Delivery Order | 333318 | MH-47-1 CMS UPGRADE MANUFACTURE, INSTALL, AND INTEGRATE MH-47G BLOCK II UPGRADES INTO THE MH-47-1 COMBAT MISSION SIMULATOR (CMS). IN ACCORDA | $0 | $3,557,266 | August 24, 2020 | July 31, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.