Federal Contractor Profile
By Light Professional It Services LLC
$1.43B obligated·363 awards·15 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 1,110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $1.6M |
| Mar 4, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $907K |
| Feb 13, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.7M |
| Jan 21, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0146 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM. | $367K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0141 | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $35K |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $139K |
| Dec 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.9M |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $96K |
| Dec 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10190023 | 541512 | HIGH FREQUENCY TRAINING AND SUSTAINMENT | $192K |
| Dec 9, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $66K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF015 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $48K |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $35K |
| Nov 20, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0001 | 333318 | HARDWARE UPGRADES | $96K |
| Nov 20, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400576 | 541519 | HIGH FREQUENCY RADIO MAINTENANCE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF EMERGENCY OPERATIONS (NA-40) | $1.4M |
| Nov 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.5M |
| Nov 18, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0112 | 333318 | SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT CAPABILITIES. | $990K |
| Sep 27, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE014 | 541519 | DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF SPACE PLANNING, FACILITY TRACKING OF REQUIREMENTS, AND FACILITY TECHNICAL REQUIREMENTS FOR LEASING MGMT. | $1.4M |
| Sep 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.1M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0402 | 541519 | PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | $20K |
| Aug 21, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0010 | 541519 | INSTALLATION | $6K |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10190020 | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $171K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24F0058 | 541519 | BASE- SECURITY EQUIPMENT SERVICES | $209 |
| Aug 4, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $4.0M |
| Jul 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0146 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM. | $4.8M |
| Jul 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0166 | 517410 | KU BAND SPACE SEGMENT | $137K |
| Jul 14, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0141 | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $30K |
| Jul 10, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $758K |
| Jun 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $24.8M |
| Jun 18, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0110 | 541519 | PROCUREMENT OF SERVICES AND EQUIPMENT IN SUPPORT OF UPGRADE TO THE RADIO DISTRIBUTION SYSTEM TO MAINTAIN SECURITY AND FUNCTIONALITY. | $643K |
| Jun 9, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.8M |
| May 14, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0141 | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $482K |
| May 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $891K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0112 | 333318 | SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT CAPABILITIES. | $21K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA071 | 333318 | SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATFORMS. | $5.6M |
| Apr 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $287K |
| Apr 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $243K |
| Apr 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10190022 | 541512 | MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS | $5.6M |
| Mar 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N00040021 | 541512 | THE PURPOSE OF THIS ACTION IS FOR AWARD OF NEW TASK ORDER VA118-16-D-1019 36C10B21N00040021 (VETPRO APPLICATION SUPPORT). | $941K |
| Mar 14, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $3.3M |
| Mar 7, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA026 | 333318 | THE DO INCLUDES IMPROVEMENTS, TRAINER MODERNIZATION AND TECHNOLOGY REFRESH EFFORTS FOR THE A/MH-6 LIGHT ASSAULT/ATTACK RECONFIGURABLE (LASAR)-2 TRAINING DEVICE. THE TASKS REQUIRED IN THE ARE WITHIN THE SCOPE OF THE SOFAST-E II AWARD #W900KK20D0014 | $1.1M |
| Feb 25, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0141 | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $65K |
| Jan 31, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $2.0M |
| Jan 16, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10190020 | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $1.3M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU057 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 10, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0141 | 333318 | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES | $102K |
| Dec 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0001 | 333318 | PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES | $372K |
| Dec 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10190023 | 541512 | HIGH FREQUENCY TRAINING AND SUSTAINMENT | $244K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0112 | 333318 | SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT CAPABILITIES. | $990K |
| Nov 8, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $4.5M |
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