HC108426F0254↗

By Light Professional IT Services LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $41.73M obligated so far for it and telecom - business application/application development software as a service. It runs to 2027-05-08.

Key facts · data as of Oct 22, 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
$41.73M
Potential value
$52.97M
Ends
2027-05-08

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award HC108426F0254, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_HC108426F0254_9700_HC108426D0004_9700

FULL CONTENT INSPECTION (FCI) MANAGED SERVICE IN SUPPORT OF DISA

Delivery Order · Defense Information Systems Agency · to By Light Professional IT Services LLC (UEI NKKQE6FG4C28) · data as of 2026-10-22

Obligated to date$41.73M4 actions
Current value$52.97Mwith options exercised
Period2026-05-09 → 2027-05-08current end date

Up for re-bid: ends 2027-05-08. Recompete brief → · Sole Source Notice of Intent - Unisys System Services ↗

What it is

Product or service
IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
IT Contracting Division - PL84 (HC1084)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under HC108426D0004
Where the work is
Fairfax, VA · district VA-11
Topics
cloud

Obligations by fiscal year

FY2026$41.73M

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

4 actions since 2026-05-08. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-16P00003Supplemental agreement (work within scope)-$637.2KFCI MANAGED SERVICE
2026-06-04P00002Funding only$7.80MP00002 - INCREMENTAL FUNDING
2026-05-28P00001Funding only$18.56MP00001 - INCREMENTAL FUNDING
2026-05-080$16.00MFULL CONTENT INSPECTION (FCI) MANAGED SERVICE IN SUPPORT OF DISA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗