# Phacil, LLC

Canonical: https://abierto.us/vendors/phacil-llc-lg5rfdahsp43

- UEI: LG5RFDAHSP43
- CAGE: 1VSM1
- Parent: By Light Professional IT Services LLC
- Location: MC Lean, VA
- Awards in window: 7 (12 transactions), $13,448,421 obligated, January 10, 2024 to April 9, 2026

## Awarding agencies

- Federal Acquisition Service: 2 awards, $14,086,093
- Defense Contract Management Agency: 1 awards, $0
- Department of the Navy: 1 awards, -$3,698
- U.S. Patent and Trademark Office: 1 awards, -$19,401
- Offices, Boards and Divisions: 1 awards, -$262,923
- Ustranscom: 1 awards, -$351,650

## Industries

- 541512 Computer Systems Design Services: $13,452,119
- 541611 Administrative Management and General Management Consulting Services: $0
- 541330 Engineering Services: -$3,698

## Competition

- Full and Open Competition: 5 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- GS00Q09BGD0057: $14,086,093, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Contractor Name Change from Phacil, INC. to Phacil, LLC. https://www.usaspending.gov/award/CONT_IDV_GS00Q09BGD0057_4735/
- GS10F0238V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0238V_4730/
- N0017808D5546: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017808D5546_9700/
- 0001 (delivery order): -$3,698, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N6833507G0013_9700/
- 1333BJ19F00280004 (delivery order): -$19,401, Department of Commerce Pto. Tram O&m FY19 - Contractor Support - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280004_1344_DOC50PAPT1600025_1344/
- DJJ21630001 (delivery order): -$262,923, Jmd-Procurement Services Section. Support of Ocio Enterprise Share Point Collaboration System (Closeout). https://www.usaspending.gov/award/CONT_AWD_DJJ21630001_1501_DJJ11C2163_1501/
- HTC71115FD021 (delivery order): -$351,650, Ustranscom-Aq. SDDC Enterprise Information Technology Services Support (Seits) Final Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71115FD021_9700_GS06F1227Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phacil-llc-lg5rfdahsp43.