BY LIGHT PROFESSIONAL IT SERVICES LLC
MCLEAN, Virginia
Total Received
$733.5M
Total Awards
66
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$583.7M24
$149.3M25
$466K26
Top 50 Awards to BY LIGHT PROFESSIONAL IT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10B19N10190017_3600_VA11816D1019_3600 IDENTITY AND ACCESS MANAGEMENT PROGRAM SUPPORT SERVICES - EXERCISE OF OPTIONAL TASK FOR ADDITIONAL SCRUM TEAM. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $127,345,767 |
CONT_AWD_HC102820F6340_9700_HC102818D0018_9700 CPFF LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $94,256,090 |
CONT_AWD_49100420F0014_4900_47QTCK18D0020_4732 IT INFRASTRUCTURE SUPPORT (ITIS) | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $76,401,249 |
CONT_AWD_36C10B22N10190022_3600_VA11816D1019_3600 OPTION PERIOD THREE AND OPTIONAL TASKS | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $70,310,442 |
CONT_AWD_36C10B24N10190019_3600_VA11816D1019_3600 IDENTITY AND ACCESS MANAGEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | MCLEAN, VA-11 | 2024 | $66,638,427 |
CONT_AWD_W900KK24F0065_9700_W900KK20D0014_9700 PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | Department of Defense Department of the Army | — | — | 2024 | $42,291,951 |
CONT_AWD_W900KK24F0001_9700_W900KK20D0014_9700 MODIFICATION TO INCORPORATE MATERIAL PROCUREMENT IS SUPPORT OF UK FLIGHT TRAINING DEVICES | Department of Defense Department of the Army | — | — | 2024 | $37,628,538 |
CONT_AWD_HC101315C0005_9700_-NONE-_-NONE- INDEFEASIBLE RIGHT OF USE (IRU) FIBER | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $31,053,056 |
CONT_AWD_FA830722F0002_9700_47QTCK18D0020_4732 LEVELUP CYBERSECURITY SERVICES | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $23,904,010 |
CONT_AWD_36C10B19N10190015_3600_VA11816D1019_3600 PURPOSE OF MODIFICATION (P00029) IS TO DE-OBLIGATE UNLIQUIDATED FUNDS AND REMOVE UNUSED CEILING FOR CLOSEOUT PURPOSES. | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2025 | $23,453,361 |
CONT_AWD_HC102821F6341_9700_HC102818D0018_9700 CPFF LABOR TASK 6.3.8 SATELITE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $15,941,991 |
CONT_AWD_HC101316C0005_9700_-NONE-_-NONE- FIBER | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $14,151,511 |
CONT_AWD_36C10B21N10190020_3600_VA11816D1019_3600 THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE TASKS FROM OPTION PERIOD 4 AND OPTION PERIOD 4 OPTIONAL TASKS. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $11,430,355 |
CONT_AWD_W900KK21F0070_9700_W900KK20D0014_9700 DELIVERY ORDER IS FOR FLIGHT SIMULATORS AND TRAINING SUPPORT UPGRADES. MODIFICATION EXTENDS PERFORMANCE DUE TO GOVERNMENT DELAYS. | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $10,929,378 |
CONT_AWD_W911S021F0117_9700_W52P1J18DA102_9700 AUTOMATION TECHNICAL SUPPORT | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $9,878,704 |
CONT_AWD_36C10B21N00040021_3600_VA11816D1019_3600 CONTRACT VA118-16-D-1019 TASK ORDER 36C10B21N00040021 (VETPRO APPLICATION SUPPORT) EXERCISE OPTION PERIOD THREE (P00005). | Department of Veterans Affairs Department of Veterans Affairs | — | MCLEAN, VA-11 | 2024 | $7,332,380 |
CONT_AWD_W900KK23F0141_9700_W900KK20D0014_9700 SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCREASES THE CE… | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $6,285,387 |
CONT_AWD_W900KK23F0001_9700_W900KK20D0014_9700 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 Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $5,642,570 |
CONT_AWD_W900KK25FA071_9700_W900KK20D0014_9700 SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATFORMS. | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $5,562,644 |
CONT_AWD_HC104718F6341_9700_HC102818D0018_9700 TASK AREA 1 - DEFENSE RED SWITCH NETWORK | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,097,097 |
CONT_AWD_N6134022F0206_9700_N6134022D0009_9700 THE PURPOSE OF THIS EFFORT IS TO INCREASE FUNCTIONALITY AND IMPROVE PERFORMANCE TO THE UNITED STATES MARINE CORPS TACTICAL ENVIRONMENT UPGRADES AND COMPLETION SOFTWARE BASELINE. | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $5,020,092 |
CONT_AWD_FA873021F0110_9700_GS35F0308U_4730 RDS-OY4 | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $4,908,218 |
CONT_AWD_N6134025F0146_9700_N6134022D0009_9700 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 Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $4,838,657 |
CONT_AWD_36C10B18N10190012_3600_VA11816D1019_3600 TO DE-OBLIGATE EXCESS FUNDS FROM EXISTING PURCHASE ORDER NUMBERS AND CLOSE OUT | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2025 | $3,984,396 |
CONT_AWD_HC101319C0005_9700_-NONE-_-NONE- FIBER | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $3,870,072 |
CONT_AWD_89233124FNA400576_8900_GS35F0308U_4730 HIGH FREQUENCY RADIO MAINTENANCE SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF EMERGENCY OPERATIONS (NA-40) | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,562,881 |
CONT_AWD_W900KK20F0149_9700_W900KK20D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE EXCESS FUNDS AS PART OF THE CLOSEOUT PROCESS. | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $3,557,266 |
CONT_AWD_W900KK22F0112_9700_W900KK20D0014_9700 DELIVERY ORDER PROVIDES FLIGHT SIMULATORS AND TRAINING SYSTEMS SOFTWAR UPGRADES. MODIFICATION EXERCISES OPTION CONTRACT LINE ITEMS 3001, 3002, AND 3003. | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $2,760,150 |
CONT_AWD_HC102821F6340_9700_HC102818D0018_9700 FFP LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,700,315 |
CONT_AWD_N6134024F0048_9700_N6134022D0009_9700 TEN GRAPHICAL USER INTERFACE AND TEN/BRIDGES UPDATES, DELIVERY AND INSTALL OF TEN COMPUTERS, ON CALL SUPPORT. | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $2,639,799 |
CONT_AWD_W91RUS21F0004_9700_W91RUS15D0015_9700 ADMINISTRATIVE TELEPHONE SERVICES/INFORMATION TECHNOLOGY SERVICES FOR FORT BUCHANAN, PUERTO RICO. | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $2,284,555 |
CONT_AWD_W900KK22F0076_9700_W900KK20D0014_9700 THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE ACTION TO REVISE PAYMENT LANGUAGE. | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $1,823,481 |
CONT_AWD_36C10B21F0272_3600_VA11816D1019_3600 PRIVACY AND SECURITY EVENT TRACKING SYSTEM (PSETS) ENGINEERING AND HELP DESK SUPPORT, COR UPDATE. | Department of Veterans Affairs Department of Veterans Affairs | — | SHEPHERDSTOWN, WV-02 | 2024 | $1,568,142 |
CONT_AWD_W900KK25FA026_9700_W900KK20D0014_9700 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… | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $1,016,507 |
CONT_AWD_36C10B23N10190023_3600_VA11816D1019_3600 HIGH FREQUENCY TRAINING AND SUSTAINMENT EXERCISE OPTION PERIOD THREE AND PARTIAL EXERCISE OF OT 2, NCE TO CLIN 5001-2 | Department of Veterans Affairs Department of Veterans Affairs | — | MCLEAN, VA-11 | 2024 | $725,707 |
CONT_AWD_W519TC24F0034_9700_W52P1J18DA102_9700 INFORMATION TECHNOLOGY SUPPORT SERVICES IN KUWAIT AND QATAR | Department of Defense Department of the Army | — | — | 2024 | $651,315 |
CONT_AWD_HC101322F0166_9700_GS00Q17NRD4003_4732 EAST COAST KU BAND | Department of Defense Defense Information Systems Agency | — | TAMPA, FL-14 | 2024 | $517,884 |
CONT_AWD_89233118FNA400077_8900_GS35F0308U_4730 MAINTENANCE AND TRAINING IN SUPPORT OF THE OPERATION OF THE HIGH FREQUENCY (HF) AUTOMATIC LINK ESTABLISHMENT (ALE) CURRENTLY INSTALLED AT THE ALBUQUERQUE, NM AND GERMANTOWN, MD FA… | Department of Energy Department of Energy | — | GERMANTOWN, MD-06 | 2026 | $408,803 |
CONT_AWD_19AQMM21F7741_1900_SAQMMA16A0294_1900 ORDER FOR HF RADIO EQUIPMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $269,941 |
CONT_AWD_W9124922F0249_9700_W52P1J18DA102_9700 CLOUD AND DATA TRAINING SUPPORT | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2025 | $259,087 |
CONT_AWD_W912LC24F0010_9700_W52P1J18DA102_9700 JOC AV MAINTENANCE OPTION YEAR | Department of Defense Department of the Army | — | CENTENNIAL, CO-06 | 2024 | $227,823 |
CONT_AWD_SP470123F0298_9700_SP470122D0020_9700 NISS (NETWORK INFRASTRUCTURE SUPPORT SERVICES) REQUIREMENT FOR COLUMBUS, OH. | Department of Defense Defense Logistics Agency | — | MCLEAN, VA-11 | 2024 | $199,305 |
CONT_AWD_FA877324F0148_9700_47QTCK18D0020_4732 CYBER RANGE RENEWAL LICENSE AND SOFTWARE SUPPORT | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $90,000 |
CONT_AWD_15JA0518C00000030_1501_DJJ12F2363_1501 ARUBA EQUIPMENT TO SUPPORT NEW EOUSA OFFICES AT 3CON | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2026 | $56,980 |
CONT_AWD_W911NF24F0058_9700_W52P1J18DA102_9700 BASE SECURITY EQUIPMENT SERVICES | Department of Defense Department of the Army | — | DURHAM, NC-04 | 2024 | $21,903 |
CONT_AWD_W519TC25F0402_9700_W52P1J18DA102_9700 PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD) | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2025 | $20,189 |
CONT_AWD_W911SF23F0184_9700_W52P1J18DA102_9700 BARCO WALL SERVICE INSTALL/UPGRADE LABOR | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $19,594 |
CONT_IDV_47QRCA25DU057_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W911NF24F0041_9700_W911NF23D0011_9700 AMP KICKOFF MEETING TO | Department of Defense Department of the Army | — | ADELPHI, MD-04 | 2024 | $2,500 |
CONT_IDV_N0017819D7289_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
COMPUTER SYSTEMS DESIGN SERVICES$425.7M
OTHER COMPUTER RELATED SERVICES$138.3M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$117.5M
WIRED TELECOMMUNICATIONS CARRIERS$47.5M
WIRED TELECOMMUNICATIONS CARRIERS$4.1M
SATELLITE TELECOMMUNICATIONS$518K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3K
BUILDING INSPECTION SERVICES$3K
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$0
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia