Data / Federal awards / NAICS 541511 / SKYLIGHT INC.
SKYLIGHT INC.: 60 federal contract awards, $204.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYLIGHT INC. (UEI F1QZXZNLZJF2), Sarasota, FL, received 60 federal prime contract awards with $204.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($82.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, 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.
- F1QZXZNLZJF2UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 60Contract awards
- $204.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 48 | $166.9 million |
| 541519 | Other Computer Related Services | 7 | $20.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $10.9 million |
| 541618 | Other Management Consulting Services | 2 | $5 million |
| 561990 | All Other Support Services | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $82.5 million |
| Department of Health and Human Services | 12 | $66 million |
| National Archives and Records Administration | 16 | $22.2 million |
| Department of the Interior | 4 | $15.7 million |
| Department of Homeland Security | 3 | $6.3 million |
| Department of Education | 2 | $4.7 million |
| General Services Administration | 3 | $2.5 million |
| Executive Office of the President | 2 | $2.4 million |
| U.S. International Development Finance Corporation | 1 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.7 million |
| FY2025 | $71.6 million |
| FY2026 | $74.3 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124F0147 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER (TON) 17 - SIMPLE REPORT AND DATA INTEGRATION BUILDING BLOCKS (DIBBS) SERVICE | $30,468,416 | $30,468,416 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 75P00125C00034 | Department of Health and Human Services | Definitive Contract | 541511 | HHS PROCESSES IMPROVEMENT & ATO TRANSFORMATION | $25,242,264 | $25,242,264 | September 30, 2025 | September 29, 2027 | Sarasota, FL | usaspending.gov |
| FA877124C0005 | Department of Defense | Definitive Contract | 541511 | SERVICE DESIGN ACCELERATOR STRATFI, SEQUENTIAL SBIR PHASE II | $14,890,786 | $14,957,362 | June 25, 2024 | June 24, 2027 | Montgomery, AL | usaspending.gov |
| 7571MN26F66001 | Department of Health and Human Services | Delivery Order | 541511 | SCALING SERVICE DESIGN ACROSS FOR ACF/OA THIS TASK ORDER IS TRANSFERRED FROM THE DOI TASK ORDER #140D045D0043_140D0425F0304 | $12,920,748 | $12,920,748 | September 30, 2026 | September 29, 2027 | Sarasota, FL | usaspending.gov |
| 75D30122C12925 | Department of Health and Human Services | Definitive Contract | 541715 | PRME SERVICE DESIGN AND ENGINEERING SUPPORT SERVICES | $10,906,648 | $33,324,802 | December 8, 2021 | November 14, 2024 | Sarasota, FL | usaspending.gov |
| FA877125F0110 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER (TON) 23 CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BASE SYSTEM (NBS) 7 DEVELOPMENT OFF OF THE DESIGN | $9,299,180 | $9,299,180 | August 28, 2025 | August 27, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0055 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER (TON) 13 - OFFICE OF PUBLIC HEALTH DATA, SURVEILLANCE, AND TECHNOLOGY (OPHDST), CENTER FOR DISEASE CONTROL ( | $7,305,124 | $7,305,124 | April 8, 2024 | April 7, 2025 | Montgomery, AL | usaspending.gov |
| 140D0426F0345 | Department of the Interior | Delivery Order | 541519 | VIBES IDIQ TASK ORDER # 0003 ACF DIGITAL PLATFORM | $7,263,254 | $7,263,254 | April 20, 2026 | April 19, 2027 | Sarasota, FL | usaspending.gov |
| FA877124F0019 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER 11 FOR OFFICE OF PUBLIC HEALTH DATA, SURVEILLANCE, AND TECHNOLOGY (OPHDST), CENTER FOR DISEASE CONTROL (CDC) | $6,980,984 | $6,980,984 | January 22, 2024 | January 21, 2025 | Montgomery, AL | usaspending.gov |
| 75FCMC26F0036 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN PROFESSIONAL IT SERVICES FOR MEDICAID COMMUNITY ENGAGEMENT REQUIREMENTS STATE TECHNICAL ASSISTANCE S | $6,950,752 | $6,950,752 | February 1, 2026 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 88310326F00198 | National Archives and Records Administration | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE FULL-LIFECYCLE DIGITAL SERVICES FOR ERA ACROSS ALL PRODUCTION AND NON-PRODUCTION (DIT) CLOUD ENVIRONMENTS. | $5,374,527 | $5,374,527 | September 2, 2026 | August 7, 2027 | College Park, MD | usaspending.gov |
| 140D0425F0304 | Department of the Interior | Delivery Order | 541519 | SCALING SERVICE DESIGN ACROSS ACF (VIBES TO 0001) | $5,350,000 | $12,428,411 | September 30, 2025 | September 29, 2026 | Sarasota, FL | usaspending.gov |
| FA877125F0084 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER 22 - PLATFORM ONE - SOLUTION DESIGN SERVICES OFF OF THE DESIGN STUDIO SBIR III IDIQ, FA8771-22-D-0003. | $4,814,324 | $4,854,324 | July 29, 2025 | April 28, 2027 | Montgomery, AL | usaspending.gov |
| 91003126F0047 | Department of Education | Delivery Order | 541511 | PROCUREMENT OF FEDERAL TAX INFORMATION (FTI) MODULE AGILE CAPACITY SUPPORT SERVICES. SBIR PHASE III AWARD UNDER ORIGINAL TOPIC NUMBER - AF20 | $4,706,477 | $4,706,477 | September 8, 2026 | September 7, 2031 | Sarasota, FL | usaspending.gov |
| 75F40125P00122 | Department of Health and Human Services | Purchase Order | 541511 | COMPLAINT SUBMISSION EXPERIENCE - MINIMUM VIABLE PRODUCT (MVP) | $3,531,769 | $3,531,769 | July 6, 2025 | January 6, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30126F21699 | Department of Health and Human Services | Delivery Order | 541511 | OPERATION, MAINTENANCE, MODERNIZATION, AND ENHANCEMENT OF CDC DIBB'S TOOLS EO 14398 | $3,524,406 | $3,524,406 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75ACF124P00014 | Department of Health and Human Services | Purchase Order | 541511 | THIS IS A SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PURCHASE ORDER PURSUANT TO 15 U.S.C. 638(R)(4) PHASE III FOR IMPLEMENTING HUMAN-CENTERED | $3,366,248 | $3,366,248 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA877124F0076 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TON 16 AF WX PMO FOLLOW-ON | $3,110,004 | $3,110,004 | June 16, 2024 | December 15, 2026 | Montgomery, AL | usaspending.gov |
| 88310325F00125 | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 CORE TEAM COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN | $3,080,636 | $3,080,636 | April 1, 2025 | March 31, 2030 | College Park, MD | usaspending.gov |
| 140D0426F0154 | Department of the Interior | Delivery Order | 541519 | ORRBIT END USER ADOPTION SUPPORT | $3,066,870 | $3,066,870 | February 10, 2026 | February 9, 2027 | Sarasota, FL | usaspending.gov |
| 70T01026P5600N001 | Department of Homeland Security | Purchase Order | 541618 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE EXPERIENCE DATA ANALYSIS, OPERATIONAL SUPPORT, AND PASSENGER EXPERIENCE SURVEY SUPPORT SERV | $2,496,774 | $2,496,774 | September 30, 2026 | September 29, 2027 | Sarasota, FL | usaspending.gov |
| 70T01025P5600N001 | Department of Homeland Security | Purchase Order | 541618 | THE PURPOSE OF THE PURCHASE ORDER IS TO ESTABLISH CRL CUSTOMER EXPERIENCE DATA ANALYSIS AND OPERATIONAL SUPPORT SERVICES. | $2,496,774 | $3,163,809 | April 1, 2025 | March 31, 2026 | Sarasota, FL | usaspending.gov |
| 47QFSA23F0086 | General Services Administration | BPA Call | 541511 | PRIME BPA EPISYNC | $2,489,985 | $5,227,355 | September 27, 2023 | September 26, 2025 | Sarasota, FL | usaspending.gov |
| 88310325F00258 | National Archives and Records Administration | Delivery Order | 541511 | PERMA TO 04 | $2,447,110 | $2,447,110 | September 3, 2025 | September 7, 2026 | College Park, MD | usaspending.gov |
| 88310326F00203 | National Archives and Records Administration | Delivery Order | 541511 | ERA EOP 46 DATA MIGRATION COMPLETION, CORE MANAGEMENT, DEVOPS, AND O&M SERVICES | $2,295,372 | $2,295,372 | September 8, 2026 | April 6, 2027 | College Park, MD | usaspending.gov |
| 77344425P0005 | U.S. International Development Finance Corporation | Purchase Order | 541519 | SERVICE DESIGN ACCELERATOR_PROCESS MAPPING_SBIR PHASE III AWARD | $2,214,659 | $2,214,659 | June 18, 2025 | January 17, 2027 | Washington, DC | usaspending.gov |
| 88310326F00078 | National Archives and Records Administration | Delivery Order | 541511 | THE SCOPE OF WORK IS SET FORTH AS A COLLECTION OF TASK AREAS NECESSARY FOR SUCCESSFUL DISCOVERY, TRANSFER, AND PROCESSING OF DATA IN COMPLIA | $2,149,583 | $2,149,583 | March 31, 2026 | December 1, 2026 | College Park, MD | usaspending.gov |
| FA877125F0111 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER (TON) 24 CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BASE SYSTEM (NBS) 6 LEGACY SYSTEM SUSTAINMENT OFF | $2,147,240 | $2,147,240 | August 28, 2025 | August 27, 2026 | Montgomery, AL | usaspending.gov |
| 11316025P0001DGE | Executive Office of the President | Purchase Order | 541519 | SERVICE DESIGN SUPPORT SERVICES | $1,848,579 | $2,458,891 | September 30, 2025 | December 29, 2026 | Washington, DC | usaspending.gov |
| 88310325F00129 | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 ERA EOP CODE MERGE | $1,524,429 | $1,524,429 | April 2, 2025 | December 29, 2025 | College Park, MD | usaspending.gov |
| FA877125F0067 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TON 21 OFFICE OF STRATEGIC CAPITAL (OSC) OFF OF THE DESIGN STUDIO SBIR III IDIQ, FA8771-22-D-0003. | $1,496,755 | $1,496,755 | June 6, 2025 | June 5, 2026 | Montgomery, AL | usaspending.gov |
| FA877123F0065 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER 9 | $1,456,756 | $2,964,948 | June 7, 2023 | June 7, 2025 | Montgomery, AL | usaspending.gov |
| 88310326F00032 | National Archives and Records Administration | Delivery Order | 541511 | SECURITY AND PERFORMANCE MODERNIZATION | $1,444,196 | $1,444,196 | December 22, 2025 | September 11, 2026 | College Park, MD | usaspending.gov |
| 70RTAC24P00000007 | Department of Homeland Security | Purchase Order | 561990 | DHS CUSTOMER EXPERIENCE (CX) SUPPORT SERVICES | $1,334,349 | $1,334,349 | September 30, 2024 | March 14, 2025 | Springfield, VA | usaspending.gov |
| 88310326F00199 | National Archives and Records Administration | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE FULL-LIFECYCLE DIGITAL SERVICES FOR ERA ACROSS ALL PRODUCTION AND NON-PRODUCTION (DIT) CLOUD ENVIRONMENTS. | $788,144 | $788,144 | September 2, 2026 | May 7, 2027 | College Park, MD | usaspending.gov |
| 88310325P00005 | National Archives and Records Administration | Purchase Order | 541519 | EOP 46 TRANSITION- DISCOVERY PHASE COR: KARLIA BROWN/KENNETH MORRISON ALTERNATE: JESSICA BLAND | $735,932 | $735,932 | November 20, 2024 | June 12, 2025 | College Park, MD | usaspending.gov |
| 88310325F00156 | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 ERA EOP MIGRATION PREP TASK ORDER COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN | $722,098 | $722,098 | April 29, 2025 | September 7, 2025 | College Park, MD | usaspending.gov |
| 88310325F00293 | National Archives and Records Administration | Delivery Order | 541511 | AI SEARCH | $722,098 | $722,098 | September 30, 2025 | March 31, 2026 | College Park, MD | usaspending.gov |
| FA877124F0007 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO SMALL BUSINESS INNOVATION RESEARCH III IDIQ TASK ORDER 12 - WEATHER APPLICATIONS RAPID PRODUCTION (WARP SPEED) | $550,900 | $550,900 | December 16, 2023 | June 15, 2024 | Montgomery, AL | usaspending.gov |
| 11316026P0008OMB | Executive Office of the President | Purchase Order | 541511 | SERVICE DESIGN SUPPORT | $549,098 | $549,098 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 88310326F00204 | National Archives and Records Administration | Delivery Order | 541511 | ERA EOP SECURITY AND PERFORMANCE MODERNIZATION | $335,380 | $335,380 | September 8, 2026 | March 31, 2030 | College Park, MD | usaspending.gov |
| 88310326F00143 | National Archives and Records Administration | Delivery Order | 541511 | NEEMO TO1- ERA DISCOVERY | $298,488 | $298,488 | July 13, 2026 | September 7, 2026 | College Park, MD | usaspending.gov |
| 88310326F00072 | National Archives and Records Administration | Delivery Order | 541511 | PERMA TO7: AI SEARCH | $256,747 | $256,747 | March 20, 2026 | July 8, 2026 | College Park, MD | usaspending.gov |
| FA877123F0049 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TON 8 | $32,558 | $472,372 | March 28, 2023 | March 27, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0042 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER 20 ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) | $3,321 | $3,321 | March 27, 2025 | March 26, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0038 | Department of Defense | Delivery Order | 541511 | DESIGN STUDIO TASK ORDER NUMBER 15 ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM | $3,256 | $3,256 | March 27, 2024 | March 26, 2025 | Montgomery, AL | usaspending.gov |
| 75P00124A00022 | Department of Health and Human Services | BPA | 541511 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) THAT WILL BE USED TO PROVIDE SERVICES THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE O | $0 | $21,310,196 | September 30, 2024 | usaspending.gov | ||
| 88310325D00002 | National Archives and Records Administration | IDC | 541511 | PRESIDENTIAL ELECTRONIC RECORDS MIGRATION ACTIVITIES (PERMA) | $0 | $30,000,000 | March 26, 2025 | usaspending.gov | ||
| 88310326D00009 | National Archives and Records Administration | IDC | 541511 | NARA ENTERPRISE ERA 2.0 MODERNIZATION & OPERATIONS (NEEMO) | $0 | $90,000,000 | June 25, 2026 | usaspending.gov | ||
| 91003126A0014 | Department of Education | BPA | 541511 | CONTRACTOR SHALL PROVIDE OUTCOME-FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSA MISSION-CRITICAL SYSTEMS AND SERVIC | $0 | $300,000,000 | July 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.