Vendor, Mobile, AL
Southern Light LLC
UEI DMR4ET1ZBEM5, CAGE 1WES1
43 awards and $685,130 obligated between January 31, 2024 and April 14, 2026, 72% under full and open competition, against 3.0 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $583,416 |
| Department of the Air Force | $63,544 |
| Federal Bureau of Investigation | $23,640 |
| Drug Enforcement Administration | $12,000 |
| Department of the Army | $2,530 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $628,086 |
| InformationNAICS 517911 | $51,224 |
| Telecommunications ResellersNAICS 517121 | $19,359 |
| Other Services (except Public Administration)NAICS 811213 | $0 |
| Wired Telecommunications CarriersNAICS 517111 | -$13,540 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 31 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Competed Under SAP | 3 |
| Not Competed | 3 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 40 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Moody AFB, GAHC101325QA199Awarded to Southern Light LLC for $181,633
Posted Jun 26, 20253 publications - AWARD A CHANNELIZED OC-12 (622.08MB) BETWEEN (BLDG) 109, (RM) 120; 4210 BRADLEY CIRCLE, MOODY AFB, GA 31699-1505 (MOODYAFB/CCI) AND (BLDG) 857; (RM) 123; 401 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114-3001
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Mobile, ALHC101325QA175Awarded to Southern Light LLC for $187,680
Posted Apr 4, 20253 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeSmall businessNAICS 517121Tyndall AFB, FLHC101324QA263Awarded to Southern Light LLC for $18,872
Posted Sep 24, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101320PA163Purchase Order, February 15, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000064ebmNAICS 517311, PSC D304 | $180,256 |
| HC101320PA162Purchase Order, February 15, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000063ebmNAICS 517311, PSC D304 | $99,636 |
| HC101319PA832Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000060ebm - 10 GigabitNAICS 517311, PSC D305 | $96,427 |
| HC101321PA120Purchase Order, February 28, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000084ebmNAICS 517311, PSC DG11 | $89,052 |
| HC101322PA072Purchase Order, February 28, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000094ebm - 10 GigabitNAICS 517311, PSC DG11 | $87,727 |
| HC101320PA776Purchase Order, February 28, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000076ebmNAICS 517311, PSC D304 | $87,255 |
| HC101321PA055Purchase Order, February 28, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000083ebmNAICS 517311, PSC DG11 | $78,240 |
| FA248721C0034Definitive Contract, September 18, 2024, Full and Open Competition, 1 offers | FA2486 Aftc PZZCDepartment of the Air Force | Leased Fiber Optic Cable Communication Services to Site D4NAICS 517311, PSC S119 | $51,544 |
| HC101320PA110Purchase Order, February 15, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000062ebmNAICS 517311, PSC D304 | $50,700 |
| HC101320PB261Purchase Order, February 28, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000081ebmNAICS 517311, PSC D304 | $42,593 |
| HC101325PA218Purchase Order, April 4, 2025, Full and Open Competition, 1 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000103ebm - OC-12NAICS 517111, PSC DG11 | $41,707 |
| HC101321PA137Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000086ebmNAICS 517311, PSC DG11 | $40,217 |
| HC101320PB133Purchase Order, February 28, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000080ebmNAICS 517311, PSC D304 | $34,831 |
| HC101321PA424Purchase Order, February 24, 2026, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000090ebmNAICS 517311, PSC DG11 | $31,628 |
| HC101321PA381Purchase Order, February 24, 2026, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000089ebmNAICS 517311, PSC DG11 | $26,150 |
| HC101321PA380Purchase Order, February 24, 2026, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000088ebmNAICS 517311, PSC DG11 | $26,133 |
| HC101319PA445Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000056ebmNAICS 517911, PSC D304 | $25,876 |
| HC101320PA294Purchase Order, February 15, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000069ebmNAICS 517311, PSC D304 | $24,019 |
| HC101321PA425Purchase Order, February 24, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000091ebmNAICS 517311, PSC DG11 | $24,000 |
| 15F06722P0001106Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | FBI-JEHFederal Bureau of Investigation | Zbra: 20220444 Internet ServiceNAICS 517311, PSC DE10 | $23,640 |
| HC101324PA290Purchase Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000102ebm: 50MB Telecommunications Service in Support of DISANAICS 517121, PSC DG11 | $19,359 |
| HC101319PA605Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000058ebmNAICS 517911, PSC D304 | $15,091 |
| HC101320PA436Purchase Order, February 15, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000071ebmNAICS 517311, PSC D304 | $14,940 |
| HC101325PA388Purchase Order, June 26, 2025, Competed Under SAP, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000104ebm, 622.08MB Telecommunications ServiceNAICS 517111, PSC DG11 | $12,720 |
| 15DDN024P00000014Purchase Order, March 4, 2024, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Internet Service 200 MBPS for Baton Rouge District Office Period of Performance: April 1 2024 Thru March 31 2025NAICS 517111, PSC DG11 | $12,000 |
| FA248624PB002Purchase Order, August 22, 2024, Not Competed, 1 offers | FA2486 Aftc PZZCDepartment of the Air Force | Fiber Optic Cable MaintenanceNAICS 517111, PSC DG11 | $12,000 |
| HC101320PB279Purchase Order, February 28, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000082ebmNAICS 517311, PSC D304 | $11,192 |
| HC101320PA912Purchase Order, February 28, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000077ebmNAICS 517311, PSC D304 | $10,127 |
| HC101321PA124Purchase Order, February 28, 2025, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000085ebmNAICS 517311, PSC DG11 | $9,760 |
| HC101320PA740Purchase Order, February 28, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000074ebmNAICS 517311, PSC D304 | $8,493 |
| HC101316M0953Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000022ebmNAICS 517911, PSC D304 | $6,107 |
| HC101320PA741Purchase Order, February 28, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000075ebmNAICS 517311, PSC D304 | $5,880 |
| HC101321PA155Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000087ebmNAICS 517311, PSC DG11 | $5,053 |
| HC101319PA606Purchase Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000059ebmNAICS 517911, PSC D304 | $4,150 |
| W50S7K23P0002Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | W7NH Uspfo Activity Msang CRTCDepartment of the Army | FY23 Commercial Internet SubscriptionNAICS 517111, PSC DG11 | $2,530 |
| FA248721C0033Definitive Contract, December 12, 2024, Full and Open Competition, 1 offers | FA2486 Aftc PZZCDepartment of the Air Force | Leased Fiber Cable Communications Service to Site D-6NAICS 517311, PSC S119 | $0 |
| FA248723FB011Delivery Order, March 6, 2024, Not Competed | FA2486 Aftc PZZCDepartment of the Air Force | Fiber Maintenance for 1 YearNAICS 811213, PSC Z1BG | $0 |
| HC101322PA207Purchase Order, April 30, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000095ebm 1GB Niprnet Telecommunications Service in Support of DISA Mission.NAICS 517311, PSC DG11 | -$32,200 |
| HC101322PA071Purchase Order, September 5, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000093ebm - 10GB Ethernet Telecommunications Service.NAICS 517311, PSC DG11 | -$77,927 |
| HC101323PA249Purchase Order, February 20, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000101ebmNAICS 517111, PSC DG11 | -$94,497 |
| HC101322PA402Purchase Order, June 4, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000097ebm DiscontinueNAICS 517311, PSC DG11 | -$116,523 |
| HC101322PA403Purchase Order, March 11, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000098ebm - 2.488 Gigabit EthernetNAICS 517311, PSC DG11 | -$128,691 |
| HC101320PB120Purchase Order, March 18, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Sllc000079ebmNAICS 517311, PSC D304 | -$176,063 |
- Product and service codes
- D304 D305 DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.S119 Other UtilitiesDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.Z1BG Maintenance Of Electronic And Communications Facilities
- Transactions
- 84 across 43 awards