7571MN26F66001↗
Skylight Inc. received this contract from Omas Strategic Buying Center - HHS Mission, Office of the Assistant Secretary for Financial Resources: $12.92M obligated so far for it and telecom - it management as a service. It runs to 2027-09-29, or to 2028-09-29 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Skylight Inc.
- Awarding agency
- Office of the Assistant Secretary for Financial Resources (Department of Health and Human Services)
- Contracting office
- Omas Strategic Buying Center - HHS Mission (7571MN)
- Obligated to date
- $12.92M
- Potential value
- $26.35M
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 7571MN26F66001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_7571MN26F66001_7571_7571MN26D00001_7571
Skylight Inc.: all federal awards · Department of Health and Human Services: spending · Omas Strategic Buying Center - HHS Mission: what it buys · The follow-on: recompete brief
SCALING SERVICE DESIGN ACROSS FOR ACF/OA THIS TASK ORDER IS TRANSFERRED FROM THE DOI TASK ORDER #140D045D0043_140D0425F0304
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- IT and Telecom - IT Management As a Service (PSC DF10)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Omas Strategic Buying Center - HHS Mission (7571MN)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 7571MN26D00001
- Solicitation
- 140D0425R0093
- Where the work is
- Sarasota, FL · district FL-17
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | 0 | $12.92M | SCALING SERVICE DESIGN ACROSS FOR ACF/OA THIS TASK ORDER IS TRANSFERRED FROM THE DOI TASK ORDER #140D045D0043_140D0425F0304 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗