# Southern Light LLC Canonical: https://abierto.us/vendors/southern-light-llc-dmr4et1zbem5 - UEI: DMR4ET1ZBEM5 - CAGE: 1WES1 - Location: Mobile, AL - Awards in window: 43 (84 transactions), $685,130 obligated, January 31, 2024 to April 14, 2026 ## Awarding agencies - Defense Information Systems Agency: 36 awards, $583,416 - Department of the Air Force: 4 awards, $63,544 - Federal Bureau of Investigation: 1 awards, $23,640 - Drug Enforcement Administration: 1 awards, $12,000 - Department of the Army: 1 awards, $2,530 ## Industries - 517311 Information: $628,086 - 517911 Information: $51,224 - 517121 Telecommunications Resellers: $19,359 - 811213 Other Services (except Public Administration): $0 - 517111 Wired Telecommunications Carriers: -$13,540 ## Competition - Full and Open Competition: 31 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 3 awards - Not Competed: 3 awards ## Solicitations won - AWARD NOTICE (HC101325QA199), $181,633. https://abierto.us/opportunities/hc101325qa199 - 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 (HC101325QA175), $187,680. https://abierto.us/opportunities/hc101325qa175 - AWARD NOTICE (HC101324QA263), $18,872. https://abierto.us/opportunities/hc101324qa263 ## Largest awards - HC101320PA163 (purchase order): $180,256, Telecommunications Division- HC1013. Sllc000064ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA163_9700_-NONE-_-NONE-/ - HC101320PA162 (purchase order): $99,636, Telecommunications Division- HC1013. Sllc000063ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA162_9700_-NONE-_-NONE-/ - HC101319PA832 (purchase order): $96,427, Telecommunications Division- HC1013. Sllc000060ebm - 10 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101319PA832_9700_-NONE-_-NONE-/ - HC101321PA120 (purchase order): $89,052, Telecommunications Division- HC1013. Sllc000084ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA120_9700_-NONE-_-NONE-/ - HC101322PA072 (purchase order): $87,727, Telecommunications Division- HC1013. Sllc000094ebm - 10 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101322PA072_9700_-NONE-_-NONE-/ - HC101320PA776 (purchase order): $87,255, Telecommunications Division- HC1013. Sllc000076ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA776_9700_-NONE-_-NONE-/ - HC101321PA055 (purchase order): $78,240, Telecommunications Division- HC1013. Sllc000083ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA055_9700_-NONE-_-NONE-/ - FA248721C0034 (definitive contract): $51,544, FA2486 Aftc PZZC. Leased Fiber Optic Cable Communication Services to Site D4. https://www.usaspending.gov/award/CONT_AWD_FA248721C0034_9700_-NONE-_-NONE-/ - HC101320PA110 (purchase order): $50,700, Telecommunications Division- HC1013. Sllc000062ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA110_9700_-NONE-_-NONE-/ - HC101320PB261 (purchase order): $42,593, Telecommunications Division- HC1013. Sllc000081ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB261_9700_-NONE-_-NONE-/ - HC101325PA218 (purchase order): $41,707, Telecommunications Division- HC1013. Sllc000103ebm - OC-12. https://www.usaspending.gov/award/CONT_AWD_HC101325PA218_9700_-NONE-_-NONE-/ - HC101321PA137 (purchase order): $40,217, Telecommunications Division- HC1013. Sllc000086ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA137_9700_-NONE-_-NONE-/ - HC101320PB133 (purchase order): $34,831, Telecommunications Division- HC1013. Sllc000080ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB133_9700_-NONE-_-NONE-/ - HC101321PA424 (purchase order): $31,628, Telecommunications Division- HC1013. Sllc000090ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA424_9700_-NONE-_-NONE-/ - HC101321PA381 (purchase order): $26,150, Telecommunications Division- HC1013. Sllc000089ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA381_9700_-NONE-_-NONE-/ - HC101321PA380 (purchase order): $26,133, Telecommunications Division- HC1013. Sllc000088ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA380_9700_-NONE-_-NONE-/ - HC101319PA445 (purchase order): $25,876, Telecommunications Division- HC1013. Sllc000056ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA445_9700_-NONE-_-NONE-/ - HC101320PA294 (purchase order): $24,019, Telecommunications Division- HC1013. Sllc000069ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA294_9700_-NONE-_-NONE-/ - HC101321PA425 (purchase order): $24,000, Telecommunications Division- HC1013. Sllc000091ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA425_9700_-NONE-_-NONE-/ - 15F06722P0001106 (purchase order): $23,640, FBI-JEH. Zbra: 20220444 Internet Service. https://www.usaspending.gov/award/CONT_AWD_15F06722P0001106_1549_-NONE-_-NONE-/ - HC101324PA290 (purchase order): $19,359, Telecommunications Division- HC1013. Sllc000102ebm: 50MB Telecommunications Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101324PA290_9700_-NONE-_-NONE-/ - HC101319PA605 (purchase order): $15,091, Telecommunications Division- HC1013. Sllc000058ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA605_9700_-NONE-_-NONE-/ - HC101320PA436 (purchase order): $14,940, Telecommunications Division- HC1013. Sllc000071ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA436_9700_-NONE-_-NONE-/ - HC101325PA388 (purchase order): $12,720, Telecommunications Division- HC1013. Sllc000104ebm, 622.08MB Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA388_9700_-NONE-_-NONE-/ - 15DDN024P00000014 (purchase order): $12,000, New Orleans La Division Office. Internet Service 200 MBPS for Baton Rouge District Office Period of Performance: April 1 2024 Thru March 31 2025. https://www.usaspending.gov/award/CONT_AWD_15DDN024P00000014_1524_-NONE-_-NONE-/ - FA248624PB002 (purchase order): $12,000, FA2486 Aftc PZZC. Fiber Optic Cable Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA248624PB002_9700_-NONE-_-NONE-/ - HC101320PB279 (purchase order): $11,192, Telecommunications Division- HC1013. Sllc000082ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB279_9700_-NONE-_-NONE-/ - HC101320PA912 (purchase order): $10,127, Telecommunications Division- HC1013. Sllc000077ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA912_9700_-NONE-_-NONE-/ - HC101321PA124 (purchase order): $9,760, Telecommunications Division- HC1013. Sllc000085ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA124_9700_-NONE-_-NONE-/ - HC101320PA740 (purchase order): $8,493, Telecommunications Division- HC1013. Sllc000074ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA740_9700_-NONE-_-NONE-/ - HC101316M0953 (purchase order): $6,107, Telecommunications Division- HC1013. Sllc000022ebm. https://www.usaspending.gov/award/CONT_AWD_HC101316M0953_9700_-NONE-_-NONE-/ - HC101320PA741 (purchase order): $5,880, Telecommunications Division- HC1013. Sllc000075ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA741_9700_-NONE-_-NONE-/ - HC101321PA155 (purchase order): $5,053, Telecommunications Division- HC1013. Sllc000087ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA155_9700_-NONE-_-NONE-/ - HC101319PA606 (purchase order): $4,150, Telecommunications Division- HC1013. Sllc000059ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA606_9700_-NONE-_-NONE-/ - W50S7K23P0002 (purchase order): $2,530, W7NH Uspfo Activity Msang CRTC. FY23 Commercial Internet Subscription. https://www.usaspending.gov/award/CONT_AWD_W50S7K23P0002_9700_-NONE-_-NONE-/ - FA248721C0033 (definitive contract): $0, FA2486 Aftc PZZC. Leased Fiber Cable Communications Service to Site D-6. https://www.usaspending.gov/award/CONT_AWD_FA248721C0033_9700_-NONE-_-NONE-/ - FA248723FB011 (delivery order): $0, FA2486 Aftc PZZC. Fiber Maintenance for 1 Year. https://www.usaspending.gov/award/CONT_AWD_FA248723FB011_9700_FA248721D0031_9700/ - HC101322PA207 (purchase order): -$32,200, Telecommunications Division- HC1013. Sllc000095ebm 1GB Niprnet Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101322PA207_9700_-NONE-_-NONE-/ - HC101322PA071 (purchase order): -$77,927, Telecommunications Division- HC1013. Sllc000093ebm - 10GB Ethernet Telecommunications Service.. https://www.usaspending.gov/award/CONT_AWD_HC101322PA071_9700_-NONE-_-NONE-/ - HC101323PA249 (purchase order): -$94,497, Telecommunications Division- HC1013. Sllc000101ebm. https://www.usaspending.gov/award/CONT_AWD_HC101323PA249_9700_-NONE-_-NONE-/ - HC101322PA402 (purchase order): -$116,523, Telecommunications Division- HC1013. Sllc000097ebm Discontinue. https://www.usaspending.gov/award/CONT_AWD_HC101322PA402_9700_-NONE-_-NONE-/ - HC101322PA403 (purchase order): -$128,691, Telecommunications Division- HC1013. Sllc000098ebm - 2.488 Gigabit Ethernet. https://www.usaspending.gov/award/CONT_AWD_HC101322PA403_9700_-NONE-_-NONE-/ - HC101320PB120 (purchase order): -$176,063, Telecommunications Division- HC1013. Sllc000079ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB120_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southern-light-llc-dmr4et1zbem5.