HC102820F6340↗
By Light Professional IT Services LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: -$5.13M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2022-10-31.
Key facts · data as of Oct 28, 2026
- Recipient
- By Light Professional IT Services LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- -$5.13M
- Potential value
- $91.34M
- Ends
- 2022-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC102820F6340, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC102820F6340_9700_HC102818D0018_9700
By Light Professional IT Services LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
DISN TECH REFRESH SUPPORT
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under HC102818D0018
- Solicitation
- HC102815R0030
- Where the work is
- Anne Arundel, MD · district MD-05
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
8 actions since 2022-12-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-15 | P00059 | Close-out | -$129.8K | CPFF LABOR |
| 2025-09-23 | P00058 | Administrative change | -$2.79M | CPFF LABOR |
| 2025-06-04 | P00057 | Administrative change | $0 | CPFF LABOR |
| 2025-05-23 | P00056 | Administrative change | $0 | CPFF LABOR |
| 2023-07-10 | P00055 | Supplemental agreement (work within scope) | -$247.0K | DISN TECH REFRESH SUPPORT |
| 2023-03-16 | P00054 | Supplemental agreement (work within scope) | $0 | DISN TECH REFRESH SUPPORT |
| 2022-12-22 | P00053 | Supplemental agreement (work within scope) | $21.5K | DISN TECH REFRESH SUPPORT |
| 2022-12-21 | P00052 | Supplemental agreement (work within scope) | -$1.99M | DISN TECH REFRESH SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗