W900KK26FA023↗

Name: W900KK26FA023: Sof Aviation Systems Trainers-Enhancements II (Sofast-E II) Hardware (HW) Delivery Order 0013 (Do-0013)
Creator: SpendQuery

SOF AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) HARDWARE (HW) DELIVERY ORDER 0013 (DO-0013)

Delivery Order · Department of the Army · to By Light Professional IT Services LLC (UEI NKKQE6FG4C28) · data as of 2026-09-30

Obligated to date$8.46M2 actions

Current value$8.53Mwith options exercised

Period2026-05-07 → 2028-05-05current end date

Up for re-bid: ends 2028-05-05. Recompete brief →

What it is

Product or service: Operation Training Devices (PSC 6930)
Industry: Other Commercial and Service Industry Machinery Manufacturing (NAICS 333318)
Contracting office: W6QK Acc-Apg-Orlando (W900KK)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W900KK20D0014
Where the work is: Christian, KY · district KY-01

Obligations by fiscal year

FY2026$8.46M

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

2 actions since 2026-05-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-19	P00001	Supplemental agreement (work within scope)	$0	SOF AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) HARDWARE (HW) DELIVERY ORDER 0013 (DO-0013)
2026-05-06	0		$8.46M	SOF AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) HARDWARE (HW) DELIVERY ORDER 0013 (DO-0013)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗