By Light Professional IT Services LLC
UEI NKKQE6FG4C28 · VA · SAM.gov record ↗
$143.7M
FY2025 obligations
59
Contract awards
Mar 16, 2008
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Defense$69.4M
- Department Of Veterans Affairs$45.2M
- National Science Foundation$27.9M
- Department Of Energy$1.2M
- General Services Administration$3K
- Department Of Justice$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911NF24F0058 ↗ | BASE SECURITY EQUIPMENT SERVICES | Department Of The Army | 541519 | $209 | Jul 16, 2024 | Jul 15, 2026 |
| W900KK25FA026 ↗ | 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 | Department Of The Army | 333318 | $1.0M | Mar 6, 2025 | Jul 30, 2026 |
| HC101322F0166 ↗ | EAST COAST KU BAND | Defense Information Systems Agency | 517410 | $137K | Aug 14, 2022 | Aug 13, 2026 |
| W912LC24F0010 ↗ | JOC AV MAINTENANCE OPTION YEAR | Department Of The Army | 541519 | $6K | Jul 11, 2024 | Sep 13, 2026 |
| S5121A25FE014 ↗ | 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. | Defense Contract Management Agency | 541519 | $0 | Sep 29, 2025 | Sep 28, 2026 |
| W900KK23F0001 ↗ | DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT WITH HARDWARE UPGRADES. MODIFICATION EXTENDS PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM 0009 TO 30 NOV 2024. | Department Of The Army | 333318 | $96K | Oct 6, 2022 | Sep 29, 2026 |
| W900KK22F0112 ↗ | DELIVERY ORDER PROVIDES FLIGHT SIMULATORS AND TRAINING SYSTEMS SOFTWAR UPGRADES. MODIFICATION EXERCISES OPTION CONTRACT LINE ITEMS 3001, 3002, AND 3003. | Department Of The Army | 333318 | $2.0M | Sep 1, 2022 | Nov 16, 2026 |
| 89233124FNA400576 ↗ | HIGH FREQUENCY RADIO MAINTENANCE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF EMERGENCY OPERATIONS (NA-40) | Department Of Energy | 541519 | $1.4M | Nov 21, 2023 | Nov 22, 2026 |
| 49100420F0014 ↗ | IT INFRASTRUCTURE SUPPORT (ITIS) | National Science Foundation | 541512 | $27.9M | Dec 31, 2019 | Nov 29, 2026 |
| 36C10B23N10190023 ↗ | HIGH FREQUENCY TRAINING AND SUSTAINMENT EXERCISE OPTION PERIOD TWO AND PARTIAL EXERCISE OF OT 1 AND 2 | Department Of Veterans Affairs | 541512 | $426K | Dec 15, 2022 | Dec 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B24N10190019 ↗ | IDENTITY AND ACCESS MANAGEMENT | Department Of Veterans Affairs | 541512 | $41.3M | Jul 4, 2024 | Jan 3, 2027 |
| N6134022F0069 ↗ | THIS REQUIREMENT IS FOR TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY-THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES | Department Of The Navy | 333318 | $37.4M | May 25, 2022 | Feb 27, 2029 |
| 49100420F0014 ↗ | IT INFRASTRUCTURE SUPPORT (ITIS) | National Science Foundation | 541512 | $27.9M | Dec 31, 2019 | Nov 29, 2026 |
| W900KK26FA053 ↗ | UK SYNTHETIC MAINTENANCE TRAINER FOR FLIGHT TRAINING DEVICES | Department Of The Army | 333318 | $9.7M | Mar 31, 2026 | Mar 30, 2028 |
| 36C10B22N10190022 ↗ | OPTION PERIOD THREE AND OPTIONAL TASKS | Department Of Veterans Affairs | 541512 | $5.6M | Apr 11, 2022 | Jul 10, 2025 |
| W900KK25FA071 ↗ | SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATFORMS. | Department Of The Army | 333318 | $5.6M | Apr 29, 2025 | Apr 28, 2027 |
| N6134025F0146 ↗ | THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM. | Department Of The Navy | 541512 | $5.2M | Jul 31, 2025 | Dec 30, 2027 |
| FA830722F0002 ↗ | LEVELUP CYBERSECURITY SERVICES | Department Of The Air Force | 541512 | $3.5M | Oct 23, 2021 | Apr 22, 2025 |
| HC102826F6340 ↗ | COMPREHENSIVE MODERNIZATION (COMPMOD) | Defense Information Systems Agency | 541519 | $2.4M | Feb 23, 2026 | Feb 22, 2027 |
| W900KK22F0112 ↗ | DELIVERY ORDER PROVIDES FLIGHT SIMULATORS AND TRAINING SYSTEMS SOFTWAR UPGRADES. MODIFICATION EXERCISES OPTION CONTRACT LINE ITEMS 3001, 3002, AND 3003. | Department Of The Army | 333318 | $2.0M | Sep 1, 2022 | Nov 16, 2026 |
| HC101315C0005 ↗ | INDEFEASIBLE RIGHT OF USE (IRU) FIBER | Defense Information Systems Agency | 517110 | $1.8M | May 14, 2015 | Nov 13, 2025 |
| 89233124FNA400576 ↗ | HIGH FREQUENCY RADIO MAINTENANCE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF EMERGENCY OPERATIONS (NA-40) | Department Of Energy | 541519 | $1.4M | Nov 21, 2023 | Nov 22, 2026 |
| 36C10B21N10190020 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE TASKS FROM OPTION PERIOD 4 AND OPTION PERIOD 4 OPTIONAL TASKS. | Department Of Veterans Affairs | 541512 | $1.3M | Jan 31, 2021 | Jan 30, 2026 |
| W900KK25FA026 ↗ | 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 | Department Of The Army | 333318 | $1.0M | Mar 6, 2025 | Jul 30, 2026 |
| W900KK24F0065 ↗ | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | Department Of The Army | 333318 | $935K | Mar 31, 2024 | Jan 30, 2028 |
| 36C10B21N00040021 ↗ | CONTRACT VA118-16-D-1019 TASK ORDER 36C10B21N00040021 (VETPRO APPLICATION SUPPORT) EXERCISE OPTION PERIOD THREE (P00005). | Department Of Veterans Affairs | 541512 | $889K | Sep 29, 2021 | Dec 28, 2025 |
| HC101316C0005 ↗ | FIBER | Defense Information Systems Agency | 517110 | $860K | May 31, 2016 | May 30, 2026 |
| W900KK23F0141 ↗ | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCREASES THE CEILING OF CONTRACT LINE ITEM 0009 TO ACCOMMODATE ADDITIONAL WORK ORDERS. | Department Of The Army | 333318 | $714K | Sep 24, 2023 | Jun 29, 2026 |
| FA873021F0110 ↗ | RDS-OY4 | Department Of The Air Force | 541519 | $643K | Jul 11, 2021 | Jul 10, 2026 |
| HC101319C0005 ↗ | FIBER | Defense Information Systems Agency | 517311 | $586K | Jun 14, 2019 | Apr 29, 2026 |
| 36C10B23N10190023 ↗ | HIGH FREQUENCY TRAINING AND SUSTAINMENT EXERCISE OPTION PERIOD TWO AND PARTIAL EXERCISE OF OT 1 AND 2 | Department Of Veterans Affairs | 541512 | $426K | Dec 15, 2022 | Dec 14, 2026 |
| W900KK24F0001 ↗ | MODIFICATION TO INCORPORATE MATERIAL PROCUREMENT IS SUPPORT OF UK FLIGHT TRAINING DEVICES | Department Of The Army | 333318 | $372K | Oct 30, 2023 | Sep 6, 2027 |
| HC101322F0166 ↗ | EAST COAST KU BAND | Defense Information Systems Agency | 517410 | $137K | Aug 14, 2022 | Aug 13, 2026 |
| W900KK23F0001 ↗ | DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT WITH HARDWARE UPGRADES. MODIFICATION EXTENDS PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM 0009 TO 30 NOV 2024. | Department Of The Army | 333318 | $96K | Oct 6, 2022 | Sep 29, 2026 |
| W519TC25F0402 ↗ | PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | Department Of The Army | 541519 | $20K | Sep 17, 2025 | Nov 2, 2025 |
Subsidiaries under this parent
- Metova Federal, LLC ($0)