Federal Contractor Profile
By Light Professional It Services LLC
$1.43B obligated·363 awards·15 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 1,110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $891K |
| Oct 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $285K |
| Oct 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $170K |
| Oct 22, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $2.0M |
| Sep 27, 2024 | 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) | $1.1M |
| Sep 9, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $2.7M |
| Aug 14, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0148 | 541512 | CYBER RANGE RENEWAL LICENSE AND SOFTWARE SUPPORT | $90K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0001 | 333318 | HARDWARE UPGRADES | $100K |
| Aug 12, 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. | $10K |
| Aug 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $9.4M |
| Aug 1, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F0001 | 333318 | HARDWARE UPGRADES | $2.5M |
| Jul 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0166 | 517410 | KU BAND SPACE SEGMENT | $136K |
| Jul 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $94K |
| Jul 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $16.3M |
| Jul 17, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24F0058 | 541519 | BASE- SECURITY EQUIPMENT SERVICES | $22K |
| Jul 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0272 | 541512 | PRIVACY AND SECURITY EVENT TRACKING SYSTEM (PSETS) APPLICATION AND REMEDY SUPPORT | $442K |
| Jul 11, 2024 | 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. | $632K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0004 | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $374 |
| Jul 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24N10190019 | 541512 | IDENTITY AND ACCESS MANAGEMENT | $14.5M |
| Jun 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10190020 | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $726K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0065 | 333318 | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $16.3M |
| Jun 14, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $4.0M |
| Jun 6, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $3.5M |
| Jun 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $1.8M |
| May 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $6K |
| May 14, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24F0010 | 541519 | INSTALLATION | $222K |
| Apr 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $285K |
| Apr 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10190022 | 541512 | MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS | $5.4M |
| Apr 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $238K |
| Apr 22, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0117 | 541519 | AUTOMATION TECHNICAL SUPPORT | $3.3M |
| Apr 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $891K |
| Apr 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10190022 | 541512 | MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS | $17.1M |
| Mar 28, 2024 | 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). | $1.8M |
| Mar 21, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0048 | 541512 | TEN GRAPHICAL USER INTERFACE AND TEN/BRIDGES UPDATES, DELIVERY AND INSTALL OF TEN COMPUTERS, ON CALL SUPPORT. | $2.6M |
| Mar 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0004 | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $505K |
| Mar 11, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24F0041 | 541715 | AMP KICKOFF MEETING TO | $3K |
| Mar 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $39K |
| Feb 21, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $1.4M |
| Feb 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $354K |
| Feb 8, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $3.7M |
| Jan 25, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10190020 | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $3.4M |
| Jan 22, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $1.3M |
| Jan 4, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $2.4M |
| Dec 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0034 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IN KUWAIT AND QATAR | $651K |
| Dec 12, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10190023 | 541512 | HIGH FREQUENCY TRAINING AND SUSTAINMENT | $172K |
| Dec 7, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $1.3M |
| Nov 22, 2023 | 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) | $1.1M |
| Oct 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $449K |
| Oct 25, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $183K |
| Oct 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $865K |
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