Data / Federal awards / NAICS 333318 / BY LIGHT PROFESSIONAL IT SERVICES LLC
BY LIGHT PROFESSIONAL IT SERVICES LLC: 19 federal contract awards, $94.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BY LIGHT PROFESSIONAL IT SERVICES LLC (UEI W5LZQEWN4EA7), Chantilly, VA, received 19 federal prime contract awards with $94.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($94.0 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- W5LZQEWN4EA7
- Parent organization
- VERAXX ENGINEERING CORPORATION
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $94.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 11 | $84.1 million |
| 541512 | Computer Systems Design Services | 6 | $9.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $94 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85 million |
| FY2025 | $9 million |
| FY2026 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0001 | Department of Defense | Delivery Order | 333318 | PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES | $37,256,784 | $37,843,824 | October 31, 2023 | September 7, 2027 | United Kingdom | usaspending.gov |
| W900KK24F0065 | Department of Defense | Delivery Order | 333318 | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $25,988,360 | $43,226,619 | April 1, 2024 | January 31, 2028 | United Kingdom | 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 | $19,959,976 | $95,728,403 | May 26, 2022 | November 30, 2026 | Mccutcheon Field, NC | usaspending.gov |
| N6134023F0427 | Department of Defense | Delivery Order | 541512 | YUMA CVDB AND RVDB PRODUCTION | $6,556,012 | $13,582,672 | September 25, 2023 | April 23, 2027 | Chantilly, VA | usaspending.gov |
| N6134025F0011 | Department of Defense | Delivery Order | 541512 | INSTALLATION OF ADVTE BOUNDARY ENCLAVES AND DISTRIBUTED INTERACTIVE SIMULATION (DIS) BRIDGES | $1,874,172 | $1,874,172 | October 31, 2024 | April 30, 2026 | 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 | $990,000 | $6,219,866 | September 2, 2022 | November 15, 2024 | Fort Campbell, KY | usaspending.gov |
| N6134022F0029 | Department of Defense | Delivery Order | 541512 | ADVTE NEXT DO1 AWARD | $945,524 | $13,817,154 | November 18, 2021 | March 27, 2026 | Chantilly, VA | usaspending.gov |
| N6134022F0275 | Department of Defense | Delivery Order | 541512 | DV 2H157-9 MCAS FUTENMA AND DV 2H157-10 MCAS KANEOHE BAY | $549,483 | $6,417,629 | September 26, 2022 | April 30, 2026 | Chantilly, VA | usaspending.gov |
| W900KK23F0141 | Department of Defense | Delivery Order | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $418,558 | $6,889,863 | September 25, 2023 | September 24, 2025 | Fort Campbell, KY | 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 |
| N6134021C0024 | Department of Defense | Definitive Contract | 541512 | AH-1Z JAGM AND MCAT BULLET PROJECTILES | $0 | $1,703,128 | July 31, 2021 | November 8, 2023 | Mclean, VA | usaspending.gov |
| N6134018D5018 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $979,999,996 | November 29, 2018 | usaspending.gov | ||
| W900KK23F0001 | Department of Defense | Delivery Order | 333318 | HARDWARE UPGRADES | $0 | $5,838,466 | October 7, 2022 | October 7, 2024 | Fort Campbell, KY | usaspending.gov |
| FA862123DB022 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N6134022D0002 | Department of Defense | IDC | 541512 | MC ATS ADVTE INSTALLATION & UPGRADES | $0 | $46,000,000 | November 18, 2021 | usaspending.gov | ||
| W900KK13D0003 | Department of Defense | IDC | 333318 | SOFAST-E: IN ACCORDANCE WITH DPAP MEMO DATED 25 FEB 2013, REPORTING INHERENTLY GOVERNMENTAL FUNCTIONS INDICATORS; 'OTHER FUNCTIONS' ARE THE | $0 | $85,000,000 | September 26, 2013 | usaspending.gov | ||
| N6133907D0002 | Department of Defense | IDC | 334290 | U.S. MARINE CORPS TACTICAL ENVIRONMENT | $0 | $0 | October 26, 2006 | usaspending.gov | ||
| W900KK20D0014 | Department of Defense | IDC | 333318 | AWARD THE SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS - ENHANCEMENTS II (SOFAST-E II) SINGLE-AWARD IDIQ TOTAL SMALL BUSINESS SET-ASI | $0 | $218,000,000 | August 24, 2020 | 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 | $-530,186 | $3,557,266 | August 24, 2020 | July 31, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336413
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.