Data / Federal awards / NAICS 236220 / HARD LIGHT CONSULTING GROUP, L.L.C.
HARD LIGHT CONSULTING GROUP, L.L.C.: 11 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARD LIGHT CONSULTING GROUP, L.L.C. (UEI NJXAL9MUVVT3), Washington, DC, received 11 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- NJXAL9MUVVT3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.1 millionObligated
- 2023-10-24First action in window
- 2025-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $2.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $2.1 million |
| Department of Defense | 1 | $-4,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $135,823 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0424F0002 | General Services Administration | Delivery Order | 236220 | PAINTING AND PATCHING DONE TO GSA HQ HALLWAYS | $753,579 | $753,579 | January 17, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0120F0013 | General Services Administration | Delivery Order | 236220 | FACADE EMERGENCY SAFETY MEASURES. SOLE SOURCE-URGENCY | $563,456 | $2,182,121 | September 9, 2020 | April 2, 2025 | Washington, DC | usaspending.gov |
| 47PM0121F0040 | General Services Administration | Delivery Order | 236220 | EMERGENCY FALLING LIMESTONE PROTECTIVE MEASURES AT BOP DC0075ZZ | $489,799 | $3,071,700 | September 28, 2021 | May 3, 2025 | Washington, DC | usaspending.gov |
| 47PM0423F0032 | General Services Administration | Delivery Order | 236220 | COOLING TOWER REPLACEMENT LOCATED AT VA HQ | $262,292 | $2,397,950 | August 29, 2023 | July 13, 2024 | Washington, DC | usaspending.gov |
| 47PM0222F0031 | General Services Administration | Delivery Order | 236220 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO REPOINT AND CLEAR THE PARTIAL STAIRCASE AT THE POSTAL SQUARE BUILDING LOCA | $38,653 | $192,912 | October 3, 2022 | January 22, 2024 | Washington, DC | usaspending.gov |
| 47PM0321F0036 | General Services Administration | Delivery Order | 236220 | FURNISH ALL THE NECESSARY EQUIPMENT, PARTS, PROCEDURES, TOOLS, TRANSPORTATION, LABOR, SUPPLIES, SUPERVISION, AND ALL EFFORTS NECESSARY TO PE | $0 | $975,965 | August 26, 2021 | June 1, 2024 | Washington, DC | usaspending.gov |
| 47PM0423F0017 | General Services Administration | Delivery Order | 236220 | AHU-22 REPLACEMENT | $0 | $355,746 | July 10, 2023 | April 24, 2025 | Washington, DC | usaspending.gov |
| 47PM0518D0017 | General Services Administration | IDC | 236220 | 1200 G ST NW STE 800, WASHINGTON, DC 20005-6705 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO RENDER CONSTRUCTION SERVICES | $0 | $500,000,000 | July 18, 2018 | usaspending.gov | ||
| 47PM0422F0024 | General Services Administration | Delivery Order | 236220 | CYCLICAL CHILLERS | $0 | $711,370 | May 5, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| GS35F247BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,691,611 | March 3, 2014 | usaspending.gov | ||
| W912DR20C0025 | Department of Defense | Definitive Contract | 236220 | PIPING INSULATION DEMO AND REPLACE | $-4,866 | $254,000 | May 29, 2020 | December 16, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541511
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.