Data / Federal awards / NAICS 541519 / LIGHTFRONT LLC
LIGHTFRONT LLC: 40 federal contract awards, $40.7 million obligated (FY2024 to FY2027)
LIGHTFRONT LLC (UEI H8Z3ZDLDP926), Bethesda, MD, received 40 federal prime contract awards with $40.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($38.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- H8Z3ZDLDP926UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $40.7 millionObligated
- 2024-04-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $15.4 million |
| 541511 | Custom Computer Programming Services | 3 | $12.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $9 million |
| 513210 | Software Publishers | 27 | $4.2 million |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 35 | $38.5 million |
| Department of Agriculture | 3 | $2.1 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $10.8 million |
| FY2026 | $16.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13ADEP26F0012 | Department of Commerce | Delivery Order | 541519 | IT SUPPORT SERVICES FOR ECON. ECON IT INFRASTRUCTURE AND MIDDLEWARE OPERATIONS SERVICES AND SUPPORT (EIS MIDDLEWARE, DATABASE ADMINISTRATION | $6,681,183 | $6,681,183 | September 12, 2026 | September 11, 2027 | Suitland, MD | usaspending.gov |
| 13ADEP26F0014 | Department of Commerce | Delivery Order | 541519 | IT SUPPORT SERVICES FOR ECON. ON-PREM OPERATIONS AND MAINTENANCE SUPPORT , CLOUD MIGRATION SUPPORT, CLOUD DEVELOPMENT, INTEGRATION, AND OPER | $6,567,200 | $6,567,200 | September 12, 2026 | September 11, 2027 | Suitland, MD | usaspending.gov |
| 1333LC24P00000079 | Department of Commerce | Purchase Order | 541611 | ECON DATS SUPPORT. | $4,500,000 | $4,500,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 1333LC24P00000081 | Department of Commerce | Purchase Order | 541611 | U.S. CENSUS ECON ITCI SUPPORT. | $4,500,000 | $4,500,000 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 13ADEP25C00000029 | Department of Commerce | Definitive Contract | 541511 | IDIT CONTRACT | $4,500,000 | $4,500,000 | September 30, 2025 | September 29, 2026 | Suitland, MD | usaspending.gov |
| 13ADEP25C00000034 | Department of Commerce | Definitive Contract | 541511 | DARE CONTRACT | $4,500,000 | $4,500,000 | September 20, 2025 | September 29, 2026 | Suitland, MD | usaspending.gov |
| 1333LC24C00000027 | Department of Commerce | Definitive Contract | 541511 | FY2025 ECONOMIC DIRECTORATE ECON SOFTWARE INNOVATION AND MODERNIZATION SUPPORT (SIMS) | $3,089,000 | $3,089,000 | September 19, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 12314426F0322 | Department of Agriculture | Delivery Order | 541519 | NATIONAL AGRICULTURE LIBRARY (NAL) APPLICATION SUPPORT SERVICES CONTRACT | $1,426,809 | $1,426,809 | August 22, 2026 | August 21, 2030 | Washington, DC | usaspending.gov |
| 12314426F0295 | Department of Agriculture | Delivery Order | 541519 | AGRICULTURE RESEARCH SERVICE (ARS) AZURE APPLICATION MIGRATION | $718,349 | $718,349 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 1305M424F0214 | Department of Commerce | Delivery Order | 513210 | FY24 - SMARTSHEETS, IRD-1-24-0047__SMARTSHEET / ITIA-1-24-0019__SMARTSHEET | $457,308 | $457,308 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M425F0111 | Department of Commerce | Delivery Order | 513210 | SMARTSHSEET-FY25-26: NOAA OCIO/SDD REQUIREMENTS AND ONE ADDITIONAL SHARED DATA SHUTTLE FOR NMFS, NESDIS AND OAR. COMBINED PURCHASE: THREE LI | $379,112 | $379,112 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M426F0107 | Department of Commerce | Delivery Order | 513210 | FY26 - FY26 SMARTSHEETS-OCIO-SDD | $336,697 | $336,697 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0092 | Department of Commerce | Delivery Order | 513210 | SMARTSHEET PURCHASE FOR 316 USER LICENSES, 1 CONTROL CENTER AND 1 DATA SHUTTLE FOR NWS POP IS 9/13/2026 - 9/12/2027 | $282,455 | $282,455 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0077 | Department of Commerce | Delivery Order | 513210 | SMARTSHEET USER LICENSES FOR NMFS 1. SMARTGOV LICENSES - QTY: 238 2. CONTROL CENTER BLUEPRINT - QTY 2 POP: 9/13/2026 - 09/12/2027 POC: DENNI | $273,733 | $273,733 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0105 | Department of Commerce | Delivery Order | 513210 | SMARTSHEET PURCHASE FOR 316 USER LICENSES AND 1 CONTROL CENTER LICENSE POP IS 9/13/2025 - 9/12/2026 ALL DOCS ARE ON THE WORKSPACE | $228,972 | $228,972 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M424F0199 | Department of Commerce | Delivery Order | 513210 | NWS ORDER FROM NOAA SMARTSHEET IDIQ 1305M424D0049 | $215,073 | $215,073 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M425F0114 | Department of Commerce | Delivery Order | 513210 | NOAA CONTRACT - 1305M419DNAAJ0041 REQUIREMENTS-25-4806 SMARTSHEET USER LICENSES FOR NMFS CONTROL CENTER: QUANTITY (2) SMARTSHEET LICENSES: Q | $210,355 | $210,355 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M424F0203 | Department of Commerce | Delivery Order | 513210 | NOAA SMARTSHEET IDIQ 1305M424D0049 - ORDER OF NMFS/OCIO SMARTSHEET USER LICENSES | $207,983 | $207,983 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M426F0100 | Department of Commerce | Delivery Order | 513210 | TO PURCHASE 174 SMARTSHEET LICENSES, 2 SMARTSHEET CONTROL CENTER LICENSES AND 50 SMARTSHEET CONSULTING HOURS | $197,968 | $197,968 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0117 | Department of Commerce | Delivery Order | 513210 | TO PURCHASE 173 SMARTSHEET LICENSES, 2 SMARTSHEET CONTROL CENTER LICENSES AND 50 SMARTSHEET CONSULTING HOURS IRD-5-25-0021_A ITIA-0-25-0001 | $187,922 | $187,922 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M424F0247 | Department of Commerce | Delivery Order | 513210 | NOAA-WIDE SMARTSHEET IDIQ 1305M424D0049 ORDER FOR 1. QTY 207 SMARTSHEET LICENSES AND 2. QTY. 2 CONTROL CENTER BLUEPRINT LICENSES | $186,226 | $186,226 | September 13, 2024 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M424F0200 | Department of Commerce | Delivery Order | 513210 | OCFO-PRSSO (PMC APPLICATION DEVELOPMENT) CONSULTING SUPPORT HOURS - NEW TASK ORDER AGAINST IDIQ # 1305M424D0049 WITH LIGHT FRONT | $174,912 | $174,912 | September 13, 2024 | April 3, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M424F0201 | Department of Commerce | Delivery Order | 513210 | OAR FY24-25 SMARTSHEET LICENSES | $108,198 | $108,198 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M425F0101 | Department of Commerce | Delivery Order | 513210 | OAR FY25 RENEWAL 167 SMARTSHEET LICENSES | $103,111 | $103,111 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M426F0089 | Department of Commerce | Delivery Order | 513210 | OMAO'S SMARTSHEET RENEWAL | $97,247 | $97,247 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M426F0108 | Department of Commerce | Delivery Order | 513210 | OAR FY26 SMARTSHEETS | $94,005 | $94,005 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0118 | Department of Commerce | Delivery Order | 513210 | OMAO SMARTSHEET LICENSE FOR 150 USERS | $92,615 | $92,615 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M424F0202 | Department of Commerce | Delivery Order | 513210 | OMAO/MACC SMARTSHEET LICENSE ORDER FROM NOAA SMARTSHEET IDIQ 1305M424D0049 | $64,683 | $64,683 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M426F0090 | Department of Commerce | Delivery Order | 513210 | RENEW NOS SMARTSHEET LICENSE SUBSCRIPTIONS FY26 | $64,183 | $64,183 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425F0100 | Department of Commerce | Delivery Order | 513210 | ANNUAL NOS SMARTSHEET LICENSE SUBSCRIPTION RENEWAL ON NOAA IDIQ 1305M424D0049 | $58,038 | $58,038 | September 13, 2025 | September 12, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M424F0204 | Department of Commerce | Delivery Order | 513210 | ANNUAL NOS SMARTSHEET LICENSE SUBSCRIPTION RENEWAL ON PENDING NOAALINK IDIQ 1305M424D0049 | $53,511 | $53,511 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M426F0104 | Department of Commerce | Delivery Order | 513210 | SMARTSHEET-DATA SHUTTLE (UNITS OF 50) | $38,790 | $38,790 | September 13, 2026 | September 12, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M424F0198 | Department of Commerce | Delivery Order | 513210 | NOAA-WIDE SMARTSHEET IDIQ 1305M424D0049 ORDER FOR QTY. 1 DATA SHUTTLE LICENSE | $35,184 | $35,184 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M424F0210 | Department of Commerce | Delivery Order | 513210 | TO PURCHASE SMARTSHEET, WHICH IS A SOFTWARE AS A SERVICE APPLICATION FOR COLLABORATION AND WORK MANAGEMENT. IT IS USED TO ASSIGN TASKS, TRAC | $12,741 | $12,741 | September 13, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M425F0007 | Department of Commerce | Delivery Order | 513210 | OAR FY24-25 SMARTSHEET LICENSES | $10,890 | $10,890 | November 26, 2024 | September 12, 2025 | Silver Spring, MD | usaspending.gov |
| 12314424G0037 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 1305M424D0037 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| 1305M424D0049 | Department of Commerce | GWAC | 513210 | COLLABORATIVE WORK MANAGEMENT TOOL SOFTWARE LICENSES AND THE RELATED SERVICES | $0 | $4,499,823 | September 13, 2024 | usaspending.gov | ||
| 80TECH26D2030 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA24D00BZ | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.