# By Light Professional IT Services LLC

Canonical: https://abierto.us/vendors/by-light-professional-it-services-llc-w5lzqewn4ea7

- UEI: W5LZQEWN4EA7
- CAGE: 1MBU5
- Parent: Veraxx Engineering Corporation
- Location: Chantilly, VA
- Awards in window: 16 (30 transactions), $58,918,419 obligated, January 17, 2024 to April 6, 2026

## Awarding agencies

- Department of the Army: 6 awards, $48,993,228
- Department of the Navy: 4 awards, $9,925,191
- Defense Contract Management Agency: 6 awards, $0

## Industries

- 333318 Manufacturing: $48,993,228
- 541512 Computer Systems Design Services: $9,925,191
- 334290 Other Communications Equipment Manufacturing: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Largest awards

- W900KK24F0065 (delivery order): $43,226,619, W6QK Acc-Apg-Orlando. Procurement of 2 Cabin Flight Training Devices. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0065_9700_W900KK20D0014_9700/
- N6134023F0427 (delivery order): $6,556,012, NAWC Training Systems Div. Cvta Requirement. https://www.usaspending.gov/award/CONT_AWD_N6134023F0427_9700_N6134022D0002_9700/
- W900KK22F0112 (delivery order): $2,738,069, W6QK Acc-Apg-Orlando. Flight Simulators and Training System Software Upgrades. Modification Incrementally Funds Clin 2001.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0112_9700_W900KK20D0014_9700/
- W900KK23F0001 (delivery order): $2,653,167, W6QK Acc-Apg-Orlando. Delivery Order Provides Flight Simulators and Training Support Hardware Upgrades. Modification Incorporates an Updated Performance Based Payment Schedule Into the Order.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0001_9700_W900KK20D0014_9700/
- N6134025F0011 (delivery order): $1,874,172, NAWC Training Systems Div. Installation of Advte Boundary Enclaves and Distributed Interactive Simulation (Dis) Bridges. https://www.usaspending.gov/award/CONT_AWD_N6134025F0011_9700_N6134022D0002_9700/
- N6134022F0029 (delivery order): $945,524, NAWC Training Systems Div. Pid# N61340-24-Rfpreq-Cpm205-0186 Incorporate Ecp Into the Contract Modification.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0029_9700_N6134022D0002_9700/
- W900KK23F0141 (delivery order): $905,558, W6QK Acc-Apg-Orlando. Delivery Order to Provide Flight Simulator and Training Support Hardware Upgrades. Modification Incrementally Funds Clin 0009.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0141_9700_W900KK20D0014_9700/
- N6134022F0275 (delivery order): $549,483, NAWC Training Systems Div. Pid: N61340-24-Norfp-Cpm205-0182 Mod to Extend Delivery Date. https://www.usaspending.gov/award/CONT_AWD_N6134022F0275_9700_N6134022D0002_9700/
- N6134021C0024 (definitive contract): $0, DCMA Mid-Atlantic. AH-1Z Jagm and Mcat Bullet Projectiles. https://www.usaspending.gov/award/CONT_AWD_N6134021C0024_9700_-NONE-_-NONE-/
- W900KK21F0070 (delivery order): $0, W6QK Acc-Apg-Orlando. Delivery Order Is for Flight Simulators and Training Support Upgrades. Modification Extends Performance Due to Government Delays.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0070_9700_W900KK20D0014_9700/
- FA862123DB022: $0, DCMA Mid-Atlantic. Training Systems Acquisition (Tsa) IV Is a Multiple Award Id/Iq to Small and Large Businesses to Streamline and Standardize Training System Acquisition and Support Procurement Processes for Aflcmc/Wns and Other Af Training System Programs.. https://www.usaspending.gov/award/CONT_IDV_FA862123DB022_9700/
- N6133907D0002: $0, DCMA Mid-Atlantic. U.S. Marine Corps Tactical Environment. https://www.usaspending.gov/award/CONT_IDV_N6133907D0002_9700/
- N6134022D0002: $0, DCMA Mid-Atlantic. MC Ats Advte Installation & Upgrades. https://www.usaspending.gov/award/CONT_IDV_N6134022D0002_9700/
- W900KK13D0003: $0, DCMA Mid-Atlantic. Sofast-E: in Accordance with Dpap Memo Dated 25 Feb 2013, Reporting Inherently Governmental Functions Indicators 'Other Functions' Are the Type of Services Being Provided.. https://www.usaspending.gov/award/CONT_IDV_W900KK13D0003_9700/
- W900KK20D0014: $0, DCMA Mid-Atlantic. Award the Special Operations Forces Aviation Systems Trainers - Enhancements II (Sofast-E Ii) Single-Award IDIQ Total Small Business SET-ASIDE Contract for Ussocom Advanced Planning and Preview Systems, Mission Simulators and Rehearsal Capabilities. https://www.usaspending.gov/award/CONT_IDV_W900KK20D0014_9700/
- W900KK20F0149 (delivery order): -$530,186, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Remove Excess Funds as Part of the Closeout Process.. https://www.usaspending.gov/award/CONT_AWD_W900KK20F0149_9700_W900KK20D0014_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-w5lzqewn4ea7.