Data / Federal awards / NAICS 541512 / LIGHTGRID LLC
LIGHTGRID LLC: 13 federal contract awards, $23.7 million obligated (FY2024 to FY2027)
LIGHTGRID LLC (UEI F47XKV1VY633), Virginia Beach, VA, received 13 federal prime contract awards with $23.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($23.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- F47XKV1VY633
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $23.7 million
- First action in window
- 2023-11-21
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $23.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 4 | $-10,041 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $23.7 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Occupational Safety and Health Review Commission | 2 | $-10,541 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $16.3 million |
| FY2026 | $6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F0027 | Department of Defense | Delivery Order | 541512 | ENTERPRISE VOICE SERVICES PROGRAM AND VOICE APPLICATIONS SUPPORTS UNCLASSIFIED AND CLASSIFIED VOICE COMMUNICATIONS AND VOICE OVER INTERNET P | $11,601,423 | $11,838,651 | November 12, 2024 | November 11, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102825F2001 | Department of Defense | Delivery Order | 541512 | DECA NETWORK INFRASTRUCTURE SERVICES | $10,759,008 | $10,918,922 | September 30, 2025 | February 16, 2027 | Fort Lee, VA | usaspending.gov |
| HC102819F0059 | Department of Defense | Delivery Order | 541512 | INFORMATION AND COMMUNICATION TECHNOLOGY SUPPORT | $1,007,088 | $9,899,741 | December 19, 2018 | June 18, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0684 | Department of Defense | Delivery Order | 541512 | ICT SERVICES SUPPORT BRIDGE | $330,238 | $367,488 | June 19, 2024 | September 18, 2024 | Tampa, FL | usaspending.gov |
| N0017825F7539 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| HQ085926FE447 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Virginia Beach, VA | usaspending.gov |
| 80TECH26D1443 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC104719D2030 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | June 28, 2019 | usaspending.gov | ||
| HQ085926DE538 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F077GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $134,221,677 | November 17, 2016 | usaspending.gov | ||
| N0017825D7539 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 9531BV23P0005OSH | Occupational Safety and Health Review Commission | Purchase Order | 541330 | IT SUPPORT SERVICES | $-8 | $28,641 | July 17, 2023 | November 29, 2023 | Washington, DC | usaspending.gov |
| 9531BV23P0031OSH | Occupational Safety and Health Review Commission | Purchase Order | 541330 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $-10,533 | $213,224 | September 15, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.