Data / Federal awards / NAICS 517311 / SOUTHERN LIGHT LLC
SOUTHERN LIGHT LLC: 44 federal contract awards, $606,074 obligated (FY2024 to FY2027)
SOUTHERN LIGHT LLC (UEI DMR4ET1ZBEM5), Mobile, AL, received 44 federal prime contract awards with $606,074 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($570,434) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- DMR4ET1ZBEM5UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 44Contract awards
- $606,074Obligated
- 2023-12-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 32 | $549,031 |
| 517911 | Telecommunications Resellers | 4 | $51,224 |
| 517121 | Telecommunications Resellers | 1 | $19,359 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 6 | $-13,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $570,434 |
| Department of Justice | 2 | $35,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-306,745 |
| FY2025 | $708,921 |
| FY2026 | $203,897 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101320PA163 | Department of Defense | Purchase Order | 517311 | SLLC000064EBM - 2.5GB WAVE | $180,256 | $565,802 | December 26, 2019 | March 13, 2027 | Montgomery, AL | usaspending.gov |
| HC101320PA162 | Department of Defense | Purchase Order | 517311 | SLLC000063EBM - 2.5GB WAVE | $99,636 | $312,746 | December 26, 2019 | March 13, 2027 | Montgomery, AL | usaspending.gov |
| HC101319PA832 | Department of Defense | Purchase Order | 517311 | 10GBPS ETHERNET SLLC000060EBM | $96,427 | $283,307 | December 9, 2019 | March 13, 2027 | Panama City, FL | usaspending.gov |
| HC101321PA120 | Department of Defense | Purchase Order | 517311 | SLLC000084EBM - 1 GB | $89,052 | $422,450 | April 14, 2021 | March 13, 2027 | Starke, FL | usaspending.gov |
| HC101322PA072 | Department of Defense | Purchase Order | 517311 | SLLC000094EBM | $87,727 | $332,966 | January 17, 2022 | March 13, 2027 | Mobile, AL | usaspending.gov |
| HC101320PA776 | Department of Defense | Purchase Order | 517311 | SLLC000076EBM 10 GB ETHERNET DIVERSE REQUIREMENT | $87,255 | $312,179 | June 29, 2020 | March 13, 2027 | Mobile, AL | usaspending.gov |
| HC101321PA055 | Department of Defense | Purchase Order | 517311 | SLLC000083EBM - 10 GIGABIT | $78,240 | $362,240 | January 4, 2021 | March 13, 2027 | Mobile, AL | usaspending.gov |
| FA248721C0034 | Department of Defense | Definitive Contract | 517311 | LEASED FIBER OPTIC CABLE COMMUNICATION SERVICES TO SITE D4 | $51,544 | $452,664 | January 14, 2022 | March 31, 2025 | Mobile, AL | usaspending.gov |
| HC101320PA110 | Department of Defense | Purchase Order | 517311 | SLLC000062EBM - 1GB ETHERNET | $50,700 | $155,940 | January 13, 2020 | March 13, 2027 | Gulfport, MS | usaspending.gov |
| HC101320PB261 | Department of Defense | Purchase Order | 517311 | SLLC000081EBM 750 MEGABITS PER SECOND | $42,593 | $175,352 | October 15, 2020 | March 13, 2027 | Mobile, AL | usaspending.gov |
| HC101325PA218 | Department of Defense | Purchase Order | 517111 | SLLC000103EBM - OC-12 | $41,707 | $41,707 | April 8, 2025 | May 13, 2026 | Mobile, AL | usaspending.gov |
| HC101321PA137 | Department of Defense | Purchase Order | 517311 | SLLC000086EBM 622.08 MB (OC-12) | $40,217 | $161,184 | January 30, 2021 | April 3, 2025 | Montgomery, AL | usaspending.gov |
| HC101320PB133 | Department of Defense | Purchase Order | 517311 | SLLC000080EBM - 1GB ETHERNET | $34,831 | $137,535 | August 10, 2020 | March 13, 2027 | Biloxi, MS | usaspending.gov |
| HC101321PA424 | Department of Defense | Purchase Order | 517311 | SLLC000090EBM 10 GB | $31,628 | $281,977 | August 29, 2021 | March 13, 2027 | Montgomery, AL | usaspending.gov |
| HC101321PA381 | Department of Defense | Purchase Order | 517311 | SLLC000089EBM 10.3125GB | $26,150 | $730,162 | October 15, 2021 | March 13, 2027 | Jacksonville, FL | usaspending.gov |
| HC101321PA380 | Department of Defense | Purchase Order | 517311 | SLLC000088EBM 10GBE | $26,133 | $201,493 | October 15, 2021 | March 13, 2027 | Warner Robins, GA | usaspending.gov |
| HC101319PA445 | Department of Defense | Purchase Order | 517911 | SLLC000056EBM | $25,876 | $108,919 | May 31, 2019 | September 11, 2025 | Pensacola, FL | usaspending.gov |
| HC101321PA425 | Department of Defense | Purchase Order | 517311 | SLLC000091EBM 10 GB | $24,000 | $213,973 | August 29, 2021 | March 13, 2027 | Eglin Afb, FL | usaspending.gov |
| 15F06722P0001106 | Department of Justice | Purchase Order | 517311 | INTERNET SERVICE PROVIDER | $23,640 | $70,920 | September 30, 2022 | September 30, 2025 | Mobile, AL | usaspending.gov |
| HC101324PA290 | Department of Defense | Purchase Order | 517121 | SLLC000102EBM: 50MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $19,359 | $19,359 | November 23, 2024 | September 24, 2029 | Panama City, FL | usaspending.gov |
| HC101320PA294 | Department of Defense | Purchase Order | 517311 | SLLC000069EBM: 50 MB ETHERNET | $17,143 | $72,428 | March 16, 2020 | July 30, 2026 | Mobile, AL | usaspending.gov |
| HC101319PA605 | Department of Defense | Purchase Order | 517911 | SLLC000058EBM 2.5GB WAVE ETHERNET | $15,091 | $331,806 | July 15, 2019 | June 3, 2024 | Biloxi, MS | usaspending.gov |
| HC101320PA436 | Department of Defense | Purchase Order | 517311 | SLLC000071EBM 20MB ETHERNET SERVICE | $14,940 | $38,498 | April 20, 2020 | March 13, 2027 | Gulfport, MS | usaspending.gov |
| HC101325PA388 | Department of Defense | Purchase Order | 517111 | SLLC000104EBM, 622.08MB TELECOMMUNICATIONS SERVICE | $12,720 | $12,720 | August 25, 2025 | April 30, 2026 | Moody Afb, GA | usaspending.gov |
| FA248624PB002 | Department of Defense | Purchase Order | 517111 | FIBER OPTIC CABLE MAINTENANCE | $12,000 | $12,000 | August 22, 2024 | November 21, 2024 | Eglin Afb, FL | usaspending.gov |
| 15DDN024P00000014 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE 200 MBPS FOR BATON ROUGE DISTRICT OFFICE PERIOD OF PERFORMANCE: APRIL 1 2024 THRU MARCH 31 2025 | $12,000 | $12,000 | April 1, 2024 | March 31, 2025 | Mobile, AL | usaspending.gov |
| HC101320PB279 | Department of Defense | Purchase Order | 517311 | SLLC000082EBM 20 MEGABITS PER SECOND | $11,192 | $45,962 | October 16, 2020 | March 13, 2027 | Mobile, AL | usaspending.gov |
| HC101320PA912 | Department of Defense | Purchase Order | 517311 | SLLC000077EBM 1GB ETHERNET SERVICE | $10,127 | $180,523 | September 18, 2020 | August 28, 2025 | Milton, FL | usaspending.gov |
| HC101321PA124 | Department of Defense | Purchase Order | 517311 | SLLC000085EBM 150 MB ETHERNET SERVICE | $9,760 | $48,514 | February 15, 2021 | March 13, 2027 | Panama City Beach, FL | usaspending.gov |
| HC101320PA740 | Department of Defense | Purchase Order | 517311 | SLLC000074EBM - 1 GB ETHERNET | $8,493 | $170,707 | June 15, 2020 | July 16, 2025 | Mobile, AL | usaspending.gov |
| HC101316M0953 | Department of Defense | Purchase Order | 517911 | IGF::OT::IGF SLLC000022EBM | $6,107 | $90,916 | January 20, 2017 | September 19, 2024 | Mobile, AL | usaspending.gov |
| HC101320PA741 | Department of Defense | Purchase Order | 517311 | SLLC000075EBM - 1 GB ETHERNET | $5,880 | $170,053 | June 15, 2020 | June 18, 2025 | Mobile, AL | usaspending.gov |
| HC101321PA155 | Department of Defense | Purchase Order | 517311 | SLLC000087EBM - 200MB ETHERNET CIRCUIT | $5,053 | $28,123 | June 14, 2021 | October 16, 2024 | Panama City, FL | usaspending.gov |
| HC101319PA606 | Department of Defense | Purchase Order | 517911 | SLLC000059EBM 2.5GB WAVE ETHERNET | $4,150 | $320,488 | July 15, 2019 | April 5, 2024 | Eglin Afb, FL | usaspending.gov |
| W50S7K23P0002 | Department of Defense | Purchase Order | 517111 | FY23 COMMERCIAL INTERNET SUBSCRIPTION | $2,530 | $17,710 | January 26, 2023 | April 8, 2024 | Gulfport, MS | usaspending.gov |
| FA248723FB011 | Department of Defense | Delivery Order | 811213 | FIBER MAINTENANCE SUPPORT FOR 5 SITES FOR FY23-FY24 | $0 | $48,000 | August 22, 2023 | August 21, 2024 | Mobile, AL | usaspending.gov |
| FA248721C0033 | Department of Defense | Definitive Contract | 517311 | LEASED FIBER CABLE COMMUNICATION SERVICES TO SITE D-6 | $0 | $314,080 | August 29, 2022 | September 30, 2024 | Mobile, AL | usaspending.gov |
| HC101322PA207 | Department of Defense | Purchase Order | 517311 | SLLC000095EBM 1 GB NIPRNET SERVICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $-32,200 | $56,300 | April 15, 2022 | May 30, 2025 | Biloxi, MS | usaspending.gov |
| HC101320PA539 | Department of Defense | Purchase Order | 517311 | SLLC000073EBM - 2.488GB (OC48C) | $-72,180 | $234,799 | July 13, 2020 | January 5, 2024 | Pensacola, FL | usaspending.gov |
| HC101322PA071 | Department of Defense | Purchase Order | 517311 | SLLC000093EBM, 10GB ETHERNET | $-77,927 | $104,005 | February 4, 2022 | October 5, 2024 | Pensacola, FL | usaspending.gov |
| HC101323PA249 | Department of Defense | Purchase Order | 517111 | SLLC000101EBM | $-94,496 | $64,798 | September 29, 2023 | January 12, 2026 | New Orleans, LA | usaspending.gov |
| HC101322PA402 | Department of Defense | Purchase Order | 517311 | SLLC000097EBM 2.488 GIGABIT | $-116,522 | $70,908 | August 27, 2022 | July 5, 2024 | Ashburn, VA | usaspending.gov |
| HC101322PA403 | Department of Defense | Purchase Order | 517311 | SLLC000098EBM 2.488 GIGABIT | $-128,691 | $63,640 | August 27, 2022 | April 11, 2024 | Ashburn, VA | usaspending.gov |
| HC101320PB120 | Department of Defense | Purchase Order | 517311 | SLLC000079EBM - 2.5 GB WAVE | $-176,062 | $155,813 | August 10, 2020 | November 29, 2022 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517121
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.