# By Light Professional IT Services LLC

Canonical: https://abierto.us/vendors/by-light-professional-it-services-llc-nkkqe6fg4c28

- UEI: NKKQE6FG4C28
- CAGE: 3G4R0
- Location: Mclean, VA
- Awards in window: 75 (306 transactions), $338,831,973 obligated, January 1, 2024 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $115,925,574
- Defense Information Systems Agency: 13 awards, $81,729,579
- Department of the Navy: 8 awards, $57,231,530
- National Science Foundation: 1 awards, $40,924,096
- Department of the Army: 16 awards, $29,141,482
- Department of the Air Force: 5 awards, $11,077,344
- Department of Energy: 2 awards, $2,263,436
- Washington Headquarters Services: 1 awards, $535,933
- Federal Acquisition Service: 6 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Offices, Boards and Divisions: 1 awards, $0
- Department of State: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- Defense Contract Management Agency: 3 awards, $0
- Defense Logistics Agency: 3 awards, $0

## Industries

- 541512 Computer Systems Design Services: $217,412,398
- 333318 Manufacturing: $74,504,556
- 541519 Other Computer Related Services: $40,973,706
- 517110 Information: $4,599,855
- 517311 Information: $1,078,130
- 517410 Satellite Telecommunications: $272,976
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000
- 541350 Building Inspection Services: $2,500
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $0
- 541330 Engineering Services: $0
- 611420 Computer Training: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$15,148

## Competition

- Full and Open Competition: 54 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Full Content Inspection (FCI) Managed Service (HC108426D0004), $493,788,139. https://abierto.us/opportunities/hc108426d0004
- Cloud Based Internet Isolation Service (HC108426R0005), $298,145,174. https://abierto.us/opportunities/hc108426r0005
- CH-53K (CFTD) 2F243-1 Phase III Technical Refresh (N6134025R0035). https://abierto.us/opportunities/n6134025r0035

## Largest awards

- 36C10B24N10190019 (delivery order): $81,493,287, Technology Acquisition Center NJ. Identity and Access Management. https://www.usaspending.gov/award/CONT_AWD_36C10B24N10190019_3600_VA11816D1019_3600/
- HC108426F0254 (delivery order): $42,363,632, IT Contracting Division - PL84. Full Content Inspection (Fci) Managed Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC108426F0254_9700_HC108426D0004_9700/
- 49100420F0014 (delivery order): $40,924,096, Div of Acq and Cooperative Support. IT Infrastructure Support (Itis) - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_49100420F0014_4900_47QTCK18D0020_4732/
- N6134022F0069 (delivery order): $39,637,008, NAWC Training Systems Div. This Requirement for TSS Software Updates for Six Navy CMV-22 Flight Training Devices and Twenty-Three MV-22 Flight Training Devices.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0069_9700_N6134018D5018_9700/
- 36C10B22N10190022 (delivery order): $28,150,886, Technology Acquisition Center NJ. Option Period One and Optional Tasks. https://www.usaspending.gov/award/CONT_AWD_36C10B22N10190022_3600_VA11816D1019_3600/
- HC108426C0003 (definitive contract): $27,791,295, IT Contracting Division - PL84. Cloud Based Internet Isolation Services Leveraging Menlo Security, INC. Secure Cloud Browser in Support of the Defense Information Systems Agency.. https://www.usaspending.gov/award/CONT_AWD_HC108426C0003_9700_-NONE-_-NONE-/
- N6134026F1016 (delivery order): $9,750,427, NAWC Training Systems Div. This Award Is Issued Under Training Systems Contract IV N6134018D5018. This Acquisition Will Upgrade, Modify, Design, Fabricate, Install, and Test the USMC CH53K Containerized Flight Training Device 2F243-1 Located at MCAS New River, Nc.. https://www.usaspending.gov/award/CONT_AWD_N6134026F1016_9700_N6134018D5018_9700/
- FA830722F0002 (delivery order): $9,728,069, FA8307 AFLCMC HNCK HNC Cyber & NTR. By Light Professional IT Services LLC Levelup. https://www.usaspending.gov/award/CONT_AWD_FA830722F0002_9700_47QTCK18D0020_4732/
- HC102826F6340 (delivery order): $9,711,276, IT Contracting Division - PL83. Comprehensive Modernization (Compmod). https://www.usaspending.gov/award/CONT_AWD_HC102826F6340_9700_HC102818D0018_9700/
- W900KK26FA053 (delivery order): $9,710,564, W6QK Acc-Apg-Orlando. UK Synthetic Maintenance Trainer for Flight Training Devices. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA053_9700_W900KK20D0014_9700/
- W900KK26FA023 (delivery order): $8,456,652, W6QK Acc-Apg-Orlando. Sof Aviation Systems Trainers-Enhancements II (Sofast-E Ii) Hardware (Hw) Delivery Order 0013 (DO-0013). https://www.usaspending.gov/award/CONT_AWD_W900KK26FA023_9700_W900KK20D0014_9700/
- W900KK25FA071 (delivery order): $5,562,644, W6QK Acc-Apg-Orlando. Sofast Eii - D.O. 10 - Simulator Aircraft System Improvements, Trainer Modernization, and Technology Refresh Across Multiple Simulator Platforms.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA071_9700_W900KK20D0014_9700/
- N6134025F0146 (delivery order): $5,205,295, NAWC Training Systems Div. The Purpose of This Order Is to Provide Updates to the Tactical Environment Software and Integrate Marine Air Ground Tablets Into the System.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0146_9700_N6134022D0009_9700/
- 36C10B21N10190020 (delivery order): $4,939,842, Technology Acquisition Center NJ. The Purpose of This Modification Is to Extend Pops at No Additional Cost to the Government, Exercise Option Period 3 and Partially Exercise Option Period 3 Optional Tasks 1-3. https://www.usaspending.gov/award/CONT_AWD_36C10B21N10190020_3600_VA11816D1019_3600/
- W911S021F0117 (delivery order): $3,285,465, W6QM Micc-Fdo FT Eustis. Automation Technical Support. https://www.usaspending.gov/award/CONT_AWD_W911S021F0117_9700_W52P1J18DA102_9700/
- 36C10B21N00040021 (delivery order): $2,732,909, Technology Acquisition Center NJ. Contract VA118-16-D-1019 Task Order 36C10B21N00040021 (Vetpro Application Support) Exercise Option Period Three (P00005).. https://www.usaspending.gov/award/CONT_AWD_36C10B21N00040021_3600_VA11816D1019_3600/
- HC101315C0005 (definitive contract): $2,710,836, Telecommunications Division- HC1013. Indefeasible Right of Use (Iru) Fiber. https://www.usaspending.gov/award/CONT_AWD_HC101315C0005_9700_-NONE-_-NONE-/
- N6134024F0048 (delivery order): $2,639,799, NAWC Training Systems Div. Ten Graphical User Interface and Ten/Bridges Updates, Delivery and Install of Ten Computers, on Call Support.. https://www.usaspending.gov/award/CONT_AWD_N6134024F0048_9700_N6134022D0009_9700/
- 89233124FNA400576 (delivery order): $2,437,832, NNSA NON-MO Cntrctng Ops Div. High Frequency Radio Maintenance Support Services for the Doe/Nnsa Office of Emergency Operations (NA-40). https://www.usaspending.gov/award/CONT_AWD_89233124FNA400576_8900_GS35F0308U_4730/
- HC101316C0005 (definitive contract): $1,383,884, Telecommunications Division- HC1013. Fiber. https://www.usaspending.gov/award/CONT_AWD_HC101316C0005_9700_-NONE-_-NONE-/
- FA873021F0110 (delivery order): $1,274,423, FA8730 Kessel Run Aflcmc/Hbbk. Radio Distribution System. https://www.usaspending.gov/award/CONT_AWD_FA873021F0110_9700_GS35F0308U_4730/
- HC101319C0005 (definitive contract): $1,078,130, Telecommunications Division- HC1013. Fiber. https://www.usaspending.gov/award/CONT_AWD_HC101319C0005_9700_-NONE-_-NONE-/
- W900KK25FA026 (delivery order): $1,016,507, W6QK Acc-Apg-Orlando. The Do Includes Improvements, Trainer Modernization and Technology Refresh Efforts for the A/MH-6 Light Assault/Attack Reconfigurable (Lasar)-2 Training Device. the Tasks Required in the Are Within the Scope of the Sofast-E II Award #w900kk20d0014. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA026_9700_W900KK20D0014_9700/
- HQ003426PE055 (purchase order): $535,933, Washington Headquarters Services. Joint Task Force National Capital Region Information Technology (It) Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426PE055_9700_-NONE-_-NONE-/
- W91RUS21F0004 (delivery order): $505,136, W6QK ACC-APG Contr CTR. Administrative Telephone Services/Information Technology Services for Fort Buchanan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0004_9700_W91RUS15D0015_9700/
- 36C10B23N10190023 (delivery order): $426,231, Technology Acquisition Center NJ. High Frequency Training and Sustainment Exercise Option Period Two and Partial Exercise of Ot 1 and 2. https://www.usaspending.gov/award/CONT_AWD_36C10B23N10190023_3600_VA11816D1019_3600/
- 36C10B21F0272 (delivery order): $420,879, Technology Acquisition Center NJ. Privacy and Security Event Tracking System (Psets) Engineering and Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_36C10B21F0272_3600_VA11816D1019_3600/
- W900KK24F0001 (delivery order): $371,755, W6QK Acc-Apg-Orlando. Special Operations Forces Aviation Systems Trainers Enhancements Ii. Delivery Order for Cockpit Flight Training Devices. Modification Captures the Novation Execution by DCMA Via Mass Modification ARZ997.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0001_9700_W900KK20D0014_9700/
- HC101322F0166 (delivery order): $272,976, Telecommunications Division- HC1013. East Coast Ku Band. https://www.usaspending.gov/award/CONT_AWD_HC101322F0166_9700_GS00Q17NRD4003_4732/
- W912LC24F0010 (delivery order): $227,823, W7MY Uspfo Activity Co Arng. Installation. https://www.usaspending.gov/award/CONT_AWD_W912LC24F0010_9700_W52P1J18DA102_9700/
- FA877324F0148 (delivery order): $90,000, FA8773 ACC 38 Cons. Cyber Range Renewal License and Software Support. https://www.usaspending.gov/award/CONT_AWD_FA877324F0148_9700_47QTCK18D0020_4732/
- W911NF24F0058 (delivery order): $21,903, W6QK ACC-APG Durham. Base- Security Equipment Services. https://www.usaspending.gov/award/CONT_AWD_W911NF24F0058_9700_W52P1J18DA102_9700/
- W519TC25F0402 (delivery order): $20,189, W6QK ACC-RI. Procurement for Fiber Network Installation for U.S. Army Print and Media Distribution Division (Usapmdd). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0402_9700_W52P1J18DA102_9700/
- W911NF24F0041 (delivery order): $2,500, W6QK ACC-APG Durham. Amp Kickoff Meeting to. https://www.usaspending.gov/award/CONT_AWD_W911NF24F0041_9700_W911NF23D0011_9700/
- 47QRCA25DU057: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU057_4732/
- HQ085926FF015 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF015_9700_HQ085926DF023_9700/
- 15JA0518C00000030 (bpa call): $0, Jmd-Procurement Services Section. Aruba Equipment to Support New Eousa Offices at 3CON. https://www.usaspending.gov/award/CONT_AWD_15JA0518C00000030_1501_DJJ12F2363_1501/
- 19AQMM21F7741 (bpa call): $0, Acquisitions - Aqm Momentum. Order for HF Radio Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7741_1900_SAQMMA16A0294_1900/
- N0017819F7289 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7289_9700_N0017819D7289_9700/
- N6134022F0206 (delivery order): $0, NAWC Training Systems Div. Upgrade, Complete, Integrate and Field a Completed Version of the USMC Ten Tuc with Associated Interoperability Bridges, and Complete Integration. Update Contractor Information and Administrative Changes.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0206_9700_N6134022D0009_9700/
- S5121A25FE014 (delivery order): $0, Defense Contract Managment Office. DCMA Facilities Management Team Requires a Comprehensive Computer-Aided Facility Management (Cafm) Software to Streamline the Management of Space Planning, Facility Tracking of Requirements, and Facility Technical Requirements for Leasing Mgmt.. https://www.usaspending.gov/award/CONT_AWD_S5121A25FE014_9700_W52P1J18DA102_9700/
- SP470123F0298 (delivery order): $0, Dcso Philadelphia. Niss (Network Infrastructure Support Services) Requirement for Columbus, Oh.. https://www.usaspending.gov/award/CONT_AWD_SP470123F0298_9700_SP470122D0020_9700/
- W519TC24F0034 (delivery order): $0, W6QK ACC-RI. Aco Delegation. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0034_9700_W52P1J18DA102_9700/
- W900KK22F0076 (delivery order): $0, W6QK Acc-Apg-Orlando. Special Operations Forces Aviation Systems Trainers Enhancements Ii. Delivery Order for UK H-47 Requirements Analysis. Modification Captures the Novation Execution by DCMA Via Mass Modification ARZ997.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0076_9700_W900KK20D0014_9700/
- 36C10X22D0031: $0, Sac Frederick. Accelerating VA Innovation and Learning. https://www.usaspending.gov/award/CONT_IDV_36C10X22D0031_3600/
- 47QTCB26D0036: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The GSA Alliant 3 Gwac Provides IT Services-Based Solutions Through Performance of a Broad Range of IT Services Through Flexible Task Order Contracting to Eligible Federal Agencies in Accordance with GSA Order Ogp 4800.2I.. https://www.usaspending.gov/award/CONT_IDV_47QTCB26D0036_4732/
- 47QTCK18D0020: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Make the Following Changes to the Contract: - Effective 01 May 2024, the Administrative Contracting Officer (Aco) for the Alliant 2 Gwac Is Changed from Jason Schmitt to Melissa Suggs.. https://www.usaspending.gov/award/CONT_IDV_47QTCK18D0020_4732/
- 80TECH26D0210: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0210_8000/
- 80TECH26D0517: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0517_8000/
- FA489025A0002: $0, FA4890 HQ ACC Amic. BPA to Procure Comptia Exam Vouchers and Continuing Education (Ce) Tokens to Obtain and Maintain Professional Certifications.. https://www.usaspending.gov/award/CONT_IDV_FA489025A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/by-light-professional-it-services-llc-nkkqe6fg4c28.