# Skylight Inc.

Canonical: https://abierto.us/vendors/skylight-inc-f1qzxznlzjf2

- UEI: F1QZXZNLZJF2
- CAGE: 7QNG6
- Location: Sarasota, FL
- Awards in window: 54 (157 transactions), $156,282,067 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $77,609,087
- National Archives and Records Administration: 16 awards, $22,174,741
- Departmental Offices: 4 awards, $15,680,125
- Office of the Assistant Secretary for Administration: 3 awards, $12,276,871
- Centers for Medicare and Medicaid Services: 1 awards, $6,950,752
- Department of Education: 2 awards, $4,706,477
- Food and Drug Administration: 1 awards, $3,531,769
- Administration for Children and Families: 1 awards, $3,366,248
- Transportation Security Administration: 1 awards, $2,496,774
- Federal Acquisition Service: 3 awards, $2,489,985
- U.S. International Development Finance Corporation: 1 awards, $2,214,659
- Executive Office of the President: 1 awards, $1,848,579
- Office of Procurement Operations: 1 awards, $1,334,349
- Centers for Disease Control and Prevention: 3 awards, -$398,347

## Industries

- 541511 Custom Computer Programming Services: $131,971,666
- 541519 Other Computer Related Services: $20,479,294
- 541618 Other Management Consulting Services: $2,496,774
- 561990 All Other Support Services: $1,334,349
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$16

## Competition

- Full and Open Competition After Exclusion of Sources: 29 awards
- Full and Open Competition: 11 awards
- Not Competed: 6 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Medicaid Community Engagement Requirements State Technical Assistance Support (75FCMC26F0036). https://abierto.us/opportunities/75fcmc26f0036

## Largest awards

- FA877124F0147 (delivery order): $30,468,416, FA8771 AFLCMC GBK. Design Studio Bespin Ecosystem SBIR III IDIQ Task Order Number (Ton) 17 - Simple Report and Data Integration Building Blocks (Dibbs) Service Design and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_FA877124F0147_9700_FA877122D0003_9700/
- 75P00125C00034 (definitive contract): $12,276,871, Program Support Center Acq MGMT SVC. HHS Processes Improvement & Ato Transformation. https://www.usaspending.gov/award/CONT_AWD_75P00125C00034_7570_-NONE-_-NONE-/
- FA877124C0005 (definitive contract): $10,520,786, FA8771 AFLCMC GBK. Service Design Accelerator Stratfi, Sequential SBIR Phase II. https://www.usaspending.gov/award/CONT_AWD_FA877124C0005_9700_-NONE-_-NONE-/
- FA877125F0110 (delivery order): $9,299,180, FA8771 AFLCMC GBK. Design Studio Task Order Number (Ton) 23 Centers for Disease Control and Prevention (Cdc) Base System (Nbs) 7 Development Off of the Design Studio SBIR III Idiq, FA8771-22-D-0003.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0110_9700_FA877122D0003_9700/
- FA877124F0055 (delivery order): $7,305,124, FA8771 AFLCMC GBK. Design Studio Task Order Number (Ton) 13 - Office of Public Health Data, Surveillance, and Technology (Ophdst), Center for Disease Control (Cdc). https://www.usaspending.gov/award/CONT_AWD_FA877124F0055_9700_FA877122D0003_9700/
- 140D0426F0345 (delivery order): $7,263,254, Ibc Acq SVCS Directorate. Vibes IDIQ Task Order # 0003 Acf Digital Platform. https://www.usaspending.gov/award/CONT_AWD_140D0426F0345_1406_140D0425D0043_1406/
- FA877124F0019 (delivery order): $6,980,984, FA8771 AFLCMC GBK. Design Studio Task Order Number 11 for Office of Public Health Data, Surveillance, and Technology (Ophdst), Center for Disease Control (Cdc). https://www.usaspending.gov/award/CONT_AWD_FA877124F0019_9700_FA877122D0003_9700/
- 75FCMC26F0036 (delivery order): $6,950,752, Ofc of Acquisition and Grants MGMT. The Purpose of This Effort Is to Obtain Professional IT Services for Medicaid Community Engagement Requirements State Technical Assistance Support. See Terms and Conditions Pages.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0036_7530_47QTCA18D00D0_4732/
- 88310326F00198 (delivery order): $5,374,527, Nara Contracting Office. The Contractor Shall Provide Full-Lifecycle Digital Services for Era Across All Production and Non-Production (Dit) Cloud Environments.. https://www.usaspending.gov/award/CONT_AWD_88310326F00198_8800_88310326D00009_8800/
- 140D0425F0304 (delivery order): $5,350,000, Ibc Acq SVCS Directorate. Scaling Service Design Across Acf (Vibes to 0001). https://www.usaspending.gov/award/CONT_AWD_140D0425F0304_1406_140D0425D0043_1406/
- FA877125F0084 (delivery order): $4,814,324, FA8771 AFLCMC GBK. Design Studio Task Order Number 22 - Platform One - Solution Design Services Off of the Design Studio SBIR III Idiq, FA8771-22-D-0003.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0084_9700_FA877122D0003_9700/
- 91003126F0047 (delivery order): $4,706,477, FSA Acquisitions Office. Procurement of Federal Tax Information (Fti) Module Agile Capacity Support Services. SBIR Phase III Award Under Original Topic Number - Af20a-Tcso1. SBIR Phase III Award Pursuant to 15 U.S. Code & 638(R)(4) and FAR 6.103-5 Authorized by Statut. https://www.usaspending.gov/award/CONT_AWD_91003126F0047_9100_47QTCA18D00D0_4732/
- 75F40125P00122 (purchase order): $3,531,769, FDA Office of Acq Grant SVCS. Complaint Submission Experience - Minimum Viable Product (Mvp). https://www.usaspending.gov/award/CONT_AWD_75F40125P00122_7524_-NONE-_-NONE-/
- 75ACF124P00014 (purchase order): $3,366,248, Acf Office of Government Contracting Services. 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, Measurable Improvements to Improve the Support and Resources Provided to Acf Partnerships. Implementing Huma. https://www.usaspending.gov/award/CONT_AWD_75ACF124P00014_7590_-NONE-_-NONE-/
- FA877124F0076 (delivery order): $3,110,004, FA8771 AFLCMC GBK. Design Studio Ton 16 Af WX Pmo Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA877124F0076_9700_FA877122D0003_9700/
- 88310325F00125 (delivery order): $3,080,636, Nara Contracting Office. Eop 46 Core Team Cor: Nagier Chambers Alternate: Karlia Brown. https://www.usaspending.gov/award/CONT_AWD_88310325F00125_8800_88310325D00002_8800/
- 140D0426F0154 (delivery order): $3,066,870, Ibc Acq SVCS Directorate. Orrbit End User Adoption Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0154_1406_140D0425D0043_1406/
- 70T01025P5600N001 (purchase order): $2,496,774, Workforce & Enterprise Operations. The Purpose of the Purchase Order Is to Establish CRL Customer Experience Data Analysis and Operational Support Services.. https://www.usaspending.gov/award/CONT_AWD_70T01025P5600N001_7013_-NONE-_-NONE-/
- 47QFSA23F0086 (bpa call): $2,489,985, GSA FAS Aas Region 4. Prime BPA Episync. https://www.usaspending.gov/award/CONT_AWD_47QFSA23F0086_4732_47QFSA22A0012_4732/
- 88310325F00258 (delivery order): $2,447,110, Nara Contracting Office. Perma to 04. https://www.usaspending.gov/award/CONT_AWD_88310325F00258_8800_88310325D00002_8800/
- 88310326F00203 (delivery order): $2,295,372, Nara Contracting Office. Era Eop 46 Data Migration Completion, Core Management, Devops, and O&m Services. https://www.usaspending.gov/award/CONT_AWD_88310326F00203_8800_88310325D00002_8800/
- 77344425P0005 (purchase order): $2,214,659, Office of Acquisition. Service Design Accelerator_process Mapping_sbir Phase III Award. https://www.usaspending.gov/award/CONT_AWD_77344425P0005_7700_-NONE-_-NONE-/
- 88310326F00078 (delivery order): $2,149,583, Nara Contracting Office. The Scope of Work Is Set Forth as a Collection of Task Areas Necessary for Successful Discovery, Transfer, and Processing of Data in Compliance with the Presidential Records Act.. https://www.usaspending.gov/award/CONT_AWD_88310326F00078_8800_88310325D00002_8800/
- FA877125F0111 (delivery order): $2,147,240, FA8771 AFLCMC GBK. Design Studio Task Order Number (Ton) 24 Centers for Disease Control and Prevention (Cdc) Base System (Nbs) 6 Legacy System Sustainment Off of the Design Studio SBIR III Idiq, FA8771-22-D-0003.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0111_9700_FA877122D0003_9700/
- 11316025P0001DGE (purchase order): $1,848,579, Eop - Office of Administration. Service Design Support Services. https://www.usaspending.gov/award/CONT_AWD_11316025P0001DGE_1100_-NONE-_-NONE-/
- 88310325F00129 (delivery order): $1,524,429, Nara Contracting Office. Eop 46 Era Eop Code Merge. https://www.usaspending.gov/award/CONT_AWD_88310325F00129_8800_88310325D00002_8800/
- FA877125F0067 (delivery order): $1,496,755, FA8771 AFLCMC GBK. Design Studio Ton 21 Office of Strategic Capital (Osc) Off of the Design Studio SBIR III Idiq, FA8771-22-D-0003.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0067_9700_FA877122D0003_9700/
- FA877123F0065 (delivery order): $1,456,756, FA8771 AFLCMC GBK. Design Studio Ton 9 Office of Strategic Capital (Osc) Off of the Design Studio SBIR III Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA877123F0065_9700_FA877122D0003_9700/
- 88310326F00032 (delivery order): $1,444,196, Nara Contracting Office. Security and Performance Modernization. https://www.usaspending.gov/award/CONT_AWD_88310326F00032_8800_88310325D00002_8800/
- 70RTAC24P00000007 (purchase order): $1,334,349, Info Tech Acq Center. DHS Customer Experience (Cx) Support Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC24P00000007_7001_-NONE-_-NONE-/
- 88310326F00199 (delivery order): $788,144, Nara Contracting Office. The Contractor Shall Provide Full-Lifecycle Digital Services for Era Across All Production and Non-Production (Dit) Cloud Environments.. https://www.usaspending.gov/award/CONT_AWD_88310326F00199_8800_88310326D00009_8800/
- 88310325P00005 (purchase order): $735,932, Nara Contracting Office. Eop 46 Transition- Discovery Phase Cor: Karlia Brown/Kenneth Morrison Alternate: Jessica Bland. https://www.usaspending.gov/award/CONT_AWD_88310325P00005_8800_-NONE-_-NONE-/
- 88310325F00156 (delivery order): $722,098, Nara Contracting Office. Eop 46 Era Eop Migration Prep Task Order Cor: Nagier Chambers Alternate: Karlia Brown. https://www.usaspending.gov/award/CONT_AWD_88310325F00156_8800_88310325D00002_8800/
- 88310325F00293 (delivery order): $722,098, Nara Contracting Office. AI Search. https://www.usaspending.gov/award/CONT_AWD_88310325F00293_8800_88310325D00002_8800/
- 88310326F00204 (delivery order): $335,380, Nara Contracting Office. Era Eop Security and Performance Modernization. https://www.usaspending.gov/award/CONT_AWD_88310326F00204_8800_88310325D00002_8800/
- 88310326F00143 (delivery order): $298,488, Nara Contracting Office. Neemo TO1- Era Discovery. https://www.usaspending.gov/award/CONT_AWD_88310326F00143_8800_88310326D00009_8800/
- 88310326F00072 (delivery order): $256,747, Nara Contracting Office. Perma TO7: AI Search. https://www.usaspending.gov/award/CONT_AWD_88310326F00072_8800_88310325D00002_8800/
- FA877123F0049 (delivery order): $32,558, FA8771 AFLCMC GBK. The Purpose of This Task Order Is to Fund Technical and Programmatic Support Required to Manage and Support the Design Studio Task Orders from the Idiqs and Maintain the Bespin Design Studio Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA877123F0049_9700_FA877122D0003_9700/
- FA877125F0042 (delivery order): $3,321, FA8771 AFLCMC GBK. Design Studio Bespin Ecosystem SBIR III IDIQ Task Order 20 Enhanced Technical Information Management System (Etims). https://www.usaspending.gov/award/CONT_AWD_FA877125F0042_9700_FA877122D0003_9700/
- FA877124F0038 (delivery order): $3,256, FA8771 AFLCMC GBK. Design Studio Task Order Number 15 Enhanced Technical Information Management System. https://www.usaspending.gov/award/CONT_AWD_FA877124F0038_9700_FA877122D0003_9700/
- 140D0425D0043: $0, Ibc Acq SVCS Directorate. Value-Driven, Iterate, Build, Evolve, Scale (Vibes). https://www.usaspending.gov/award/CONT_IDV_140D0425D0043_1406/
- 47QFSA22A0012: $0, GSA FAS Aas Region 4. CDC Pandemic Ready Interoperability Modernization Effort Prime and Data Modernization Initiative Dmi Blanket Purchase Agreement BPA. https://www.usaspending.gov/award/CONT_IDV_47QFSA22A0012_4732/
- 47QTCA18D00D0: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00D0_4732/
- 75P00124A00022: $0, Program Support Center Acq MGMT SVC. This Is a Blanket Purchase Agreement (Bpa) That Will Be Used to Provide Services the Department of Health and Human Services (Hhs), Office of the National Coordinator for Health IT (Onc). Onc Requires a BPA Award to Provide Subject Matter Expertise (. https://www.usaspending.gov/award/CONT_IDV_75P00124A00022_7570/
- 88310325D00002: $0, Nara Contracting Office. Presidential Electronic Records Migration Activities (Perma). https://www.usaspending.gov/award/CONT_IDV_88310325D00002_8800/
- 88310326D00009: $0, Nara Contracting Office. Nara Enterprise Era 2.0 Modernization & Operations (Neemo). https://www.usaspending.gov/award/CONT_IDV_88310326D00009_8800/
- 91003126A0014: $0, FSA Acquisitions Office. Contractor Shall Provide Outcome-Focused Digital Services Support to Accelerate the Modernization of FSA Mission-Critical Systems and Services in Alignment with Our Objectives.. https://www.usaspending.gov/award/CONT_IDV_91003126A0014_9100/
- FA861222DB028: $0, FA8612 AFLCMC C3BM C3. Advance Battle Management Systems (Abms). https://www.usaspending.gov/award/CONT_IDV_FA861222DB028_9700/
- FA877122D0003: $0, FA8771 AFLCMC GBK. Design Studio Bespin Ecosystem SBIR III IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA877122D0003_9700/
- 75P00120F80119 (delivery order): -$0, Program Support Center Acq MGMT SVC. Covid-19 Telehealth Website Modification to Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_75P00120F80119_7570_47QTCA18D00D0_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/skylight-inc-f1qzxznlzjf2.