By Light Professional IT Services LLC
By Light Professional IT Services LLC received $185.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 132.4% from $80.0M the year before, and $558.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NKKQE6FG4C28
- CAGE code
- 3G4R0
- Headquarters
- Mclean, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $151.5M | $248.1M |
| Department of Veterans Affairs | $16.7M | $230.9M |
| National Science Foundation | $16.4M | $74.4M |
| Department of Energy | $1.2M | $3.6M |
| Department of State | $0 | $1.5M |
| Federal Trade Commission | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541512 | Computer Systems Design Services | $76.4M | $354.1M |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | $69.9M | $116.9M |
| 541519 | Other Computer Related Services | $38.6M | $70.5M |
| 517110 | Wired Telecommunications Carriers | $527K | $13.2M |
| 517311 | Wired Telecommunications Carriers | $428K | $2.2M |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $500 | $722K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $96.6M |
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $81.5M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $76.0M |
| D318 | IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services | $74.4M |
| 6930 | Operation Training Devices | $67.5M |
| D399 | IT and Telecom- Other IT and Telecommunications | $66.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 49100420F0014 | National Science Foundation IT INFRASTRUCTURE SUPPORT (ITIS) | $74.4M | Nov 30, 2026 |
| 36C10B24N10190019 | Department of Veterans Affairs IDENTITY AND ACCESS MANAGEMENT | $81.5M | Jan 4, 2027 |
| HC102826F6340 | Department of Defense COMPREHENSIVE MODERNIZATION (COMPMOD) | $11.2M | Mar 26, 2027 |
| HC108426F0254 | Department of Defense FULL CONTENT INSPECTION (FCI) MANAGED SERVICE IN SUPPORT OF DISA | $41.7M | May 8, 2027 |
| HC108426C0003 | Department of Defense CLOUD BASED INTERNET ISOLATION SERVICES LEVERAGING MENLO SECURITY, INC. SECURE CLOUD BROWSER IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY. | $27.8M | May 14, 2027 |
| W900KK24F0065 | Department of Defense PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $17.2M | Jan 31, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W900KK26FA034 | Department of Defense SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS - ENHANCEMENTS II (SOFAST-E II) DELIVERY ORDER (DO) 0012 - MH-47G BLOCK II LOT 6 CONTAINERIZED FLIGHT TRAINING DEVICE (CFTD) | $19.9M | Jun 16, 2026 |
| HC108426F3016 | Department of Defense DCDC DIRECTIVE AUTHORITY FOR DOWIN | $637K | Jun 16, 2026 |
| N6134026F1016 | Department of Defense THIS AWARD IS ISSUED UNDER TRAINING SYSTEMS CONTRACT IV N6134018D5018. THIS ACQUISITION WILL UPGRADE, MODIFY, DESIGN, FABRICATE, INSTALL, AND TEST THE USMC CH53K CONTAINERIZED… | $9.8M | May 28, 2026 |
| HQ003426PE055 | Department of Defense JOINT TASK FORCE NATIONAL CAPITAL REGION INFORMATION TECHNOLOGY (IT) PROFESSIONAL SUPPORT SERVICES | $536K | May 19, 2026 |
| HC108426C0003 | Department of Defense CLOUD BASED INTERNET ISOLATION SERVICES LEVERAGING MENLO SECURITY, INC. SECURE CLOUD BROWSER IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY. | $27.8M | May 11, 2026 |
| HC108426F0254 | Department of Defense FULL CONTENT INSPECTION (FCI) MANAGED SERVICE IN SUPPORT OF DISA | $16.0M | May 8, 2026 |
| W900KK26FA023 | Department of Defense SOF AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) HARDWARE (HW) DELIVERY ORDER 0013 (DO-0013) | $8.5M | May 6, 2026 |
| W900KK26FA053 | Department of Defense UK SYNTHETIC MAINTENANCE TRAINER FOR FLIGHT TRAINING DEVICES | $9.7M | Mar 18, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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