Skip to content
DefDex

Federal award

BY LIGHT PROFESSIONAL IT SERVICES LLC

W91RUS21F0004

Contract

Obligated and Ceiling

Obligated (net)
$2,284,929.59
Ceiling (potential value, not spending)
$2,487,759.21
Current value
$2,487,759.21
Gross positive obligations
$2,327,992.96

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
BY LIGHT PROFESSIONAL IT SERVICES LLC · NKKQE6FG4C28
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
BY LIGHT PROFESSIONAL IT SERVICES LLC · NKKQE6FG4C28
Awarding agency
Department of War · sub-agency 2100 · office W91RUS
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
Industry (NAICS)
517110 · WIRED TELECOMMUNICATIONS CARRIERS
PIID
W91RUS21F0004
Parent vehicle (IDV PIID)
W91RUS15D0015
Award type code
C
Actions
13 · Oct 13, 2020 to Jul 3, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 3, 2024FY2024P00012C$374.40
—
Mar 13, 2024FY2024P00011C$504,761.16
—
Feb 28, 2024FY2024P00010G$0.00
—
Jun 27, 2023FY2023P00009C$43,063.37
—
Jun 15, 2023FY2023P00008C−$43,063.37
—
Mar 30, 2023FY2023P00007C$286,605.20
—
Feb 17, 2023FY2023P00006G$208,203.40
—
Sep 22, 2022FY2022P00005C$22,702.05
—
Mar 29, 2022FY2022P00004C$551,344.97
—
Mar 14, 2022FY2022P00003G$0.00
—
Dec 15, 2021FY2022P00002D$0.00
—
Mar 4, 2021FY2021P00001G$540,327.21
—
Oct 13, 2020FY20210—$170,611.20
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.