Data / Federal awards / NAICS 541611 / NEW LIGHT TECHNOLOGIES INC
NEW LIGHT TECHNOLOGIES INC: 12 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
NEW LIGHT TECHNOLOGIES INC (UEI YQAXWJ2T7JS7), Washington, DC, received 12 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($8.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- YQAXWJ2T7JS7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 12Contract awards
- $9.7 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $9.7 million |
| 541511 | Custom Computer Programming Services | 1 | $54,008 |
| 541512 | Computer Systems Design Services | 3 | $-250 |
| 541519 | Other Computer Related Services | 1 | $-22,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $8.6 million |
| Department of Commerce | 3 | $1.1 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-22,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $177,343 |
| FY2026 | $6.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3126F00000063 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AERIAL IMAGERY SUBSCRIPTION SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), RECOV | $5,265,037 | $5,265,037 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA3125F00000072 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION IS TO PROCURE PRELIMINARY DAMAGE ASSESSMENT AERIAL IMAGERY SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, | $2,398,450 | $2,398,450 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 1333LB22F00000130 | Department of Commerce | Delivery Order | 541611 | CES COLLABORATION PROJECT | $1,691,500 | $6,594,118 | July 1, 2022 | June 30, 2024 | Suitland, MD | usaspending.gov |
| 70FA3126F00000024 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS ACTION IS TO PROCURE MAPPING PROCESSING AND ANALYSIS CENTER, GEOSPATIAL INFORMATION SYSTEMS TECHNICAL SUPPORT FOR THE RE | $887,694 | $887,694 | April 23, 2026 | April 22, 2027 | Washington, DC | usaspending.gov |
| 1333LB23F00000236 | Department of Commerce | Delivery Order | 541611 | CONTRACTOR SUPPORT TO ASSIST ADRM. | $347,484 | $1,512,751 | September 28, 2023 | September 27, 2024 | Suitland, MD | usaspending.gov |
| 70FA2021P00000048 | Department of Homeland Security | Purchase Order | 541511 | MAPPING SOLUTION, WEB-BASED, CLOUD-HOSTED | $54,008 | $206,987 | September 21, 2021 | September 20, 2026 | Washington, DC | usaspending.gov |
| 47QRAA20D001E | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,800,000 | November 13, 2019 | usaspending.gov | ||
| 70FA3020F00000391 | Department of Homeland Security | Delivery Order | 541512 | NQS IT SYSTEM, ONE RESPONDER | $0 | $1,119,414 | May 29, 2020 | May 28, 2022 | Washington, DC | usaspending.gov |
| 70FB7020F00000145 | Department of Homeland Security | Delivery Order | 541512 | THIS EFFORT WILL FOCUS ON SUPPORTING THE GOALS AND OBJECTIVES OF THE FEMA GEOSPATIAL WORKING GROUPS | $-0 | $6,031,351 | July 28, 2020 | July 27, 2022 | Washington, DC | usaspending.gov |
| 70FA3021F00000201 | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT TO FEMA GEOSPATIAL ENTERPRISE | $-250 | $1,630,171 | April 19, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 12FPC221P0036 | Department of Agriculture | Purchase Order | 541519 | NRCS - VOYAGER VOSE SOFTWARE LICENSES | $-22,284 | $227,500 | September 17, 2021 | June 30, 2022 | Kansas City, MO | usaspending.gov |
| 1333LB22F00000132 | Department of Commerce | Delivery Order | 541611 | CES DISCLOSURE AVOIDANCE ENGINEERING & RESEARCH | $-922,992 | $8,731,423 | July 1, 2022 | June 30, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.