Federal Contractor Profile
By Light Professional It Services LLC
$3.1B obligated·701 awards·22 agencies·38 NAICS
Federal Contracts
Showing award actions 101–150 of 1,120 funded award actions, most recent first.
- Contracts with positive obligations
- 701
- Funded award actions shown
- 1,120
- Obligations shown
- $3.1B
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $306K |
| Oct 20, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $542K |
| Sep 29, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0077 | 541519 | THE PURPOSE OF THIS PR IS FOR SUPPORT FOR THE BUREAUS LAB'S NEED OF A QUALIFIED SERVICE INSTALLER TO PERFORM THE SWITCH ADDITIONS, AS WELL AS IMPLEMENT AND INTEGRATE ARUBA CLEARPASS WITH ALL THE LAB'S INFRASTRUCTURE FOR $32,000.00. MATTER P | $29K |
| Sep 29, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $946K |
| Sep 29, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0298 | 517311 | NISS REQUIREMENT FOR COLUMBUS, OH. | $199K |
| Sep 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0340 | 541519 | RADIO OVER IP (ROIP) GATEWAY AND ASSOCIATED EQUIPMENT | $88K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0318 | 541519 | ITIL 4 FOUNDATION-LEVEL TRAINING | $11K |
| Sep 15, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $3.0M |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0184 | 541519 | BARCO WALL SERVICE INSTALL/UPGRADE LABOR | $20K |
| Sep 8, 2023 | Department of StateAMERICAN CONSULATE NUEVO LAREDO | 19MX6123P0122 | 517121 | IPC - HF BASESTATION - EOY23 | $29K |
| Aug 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5044 | 541715 | TASK ORDER FOR RS3 SOFTWARE TRAININGS AND SERVICES | $719K |
| Aug 14, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0166 | 517410 | KU BAND SPACE SEGMENT | $136K |
| Aug 3, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $389K |
| Jul 26, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $3.7M |
| Jul 18, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0272 | 541512 | PRIVACY AND SECURITY EVENT TRACKING SYSTEM (PSETS) APPLICATION AND REMEDY SUPPORT | $433K |
| Jul 12, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $2.4M |
| Jul 10, 2023 | 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. | $505K |
| Jun 27, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0004 | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $43K |
| Jun 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 541512 | IGF::CT::IGF | $0 |
| May 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | 0005 | 541512 | IGF::CT::IGF | $17K |
| May 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $19M |
| May 23, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0005 | 517110 | INDEFEASIBLE RIGHT OF USE (IRU) LINK 39 IGF::CT::IGF | $259K |
| May 18, 2023 | 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). | $471K |
| May 18, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $3.6M |
| May 11, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315C0005 | 517110 | IGF::OT::IGF INDEFEASIBLE RIGHT OF USE (IRU) FIBER LINK 38 | $865K |
| Apr 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190017 | 541512 | IGF::OT::IGF IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES | $331K |
| Apr 25, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319C0005 | 517311 | DARK FIBER | $216K |
| Apr 18, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0249 | 541519 | CLOUD AND DATA TRAINING SUPPORT | $122K |
| Apr 10, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10190022 | 541512 | MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS | $22M |
| Apr 6, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0117 | 541519 | AUTOMATION TECHNICAL SUPPORT | $3.4M |
| Mar 30, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0004 | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $287K |
| Mar 29, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10190015 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)AWARD FOR VA CONSOLIDATED NEC CALL CONTROL SERVER (CCS) HARDWARE SUPPORT | $3.8M |
| Mar 29, 2023 | 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). | $1.4M |
| Mar 6, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0014 | 541512 | IT INFRASTRUCTURE SUPPORT (ITIS) | $3.7M |
| Mar 6, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0009 | 541519 | IGF::OT::IGF | $34K |
| Feb 17, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0004 | 517110 | FUNDED ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES LABOR FOR FORT BUCHANAN, PUERTO RICO. | $208K |
| Feb 8, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722F0002 | 541512 | LEVELUP CYBERSECURITY SERVICES | $5.2M |
| Jan 20, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10190020 | 541512 | ITWD CERTIFICATION AND COMMUNICATION SUPPORT SERVICES | $3.3M |
| Jan 6, 2023 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03323PSEAT0015 | 517410 | IDIRECT 9350 SATELLITE ROUTER | $18K |
| Jan 5, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0009 | 541519 | IGF::OT::IGF | $34K |
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