By Light Professional It Services Llc

Rank #713 of 1,000 by FY2025 federal contract value · Headquarters: MCLEAN, VA

FY2025 contract value

$79,969,320

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$125,396,715

FY2023 contract value

$108,226,424

Top agency (FY2025)

Department of Defense

$36,929,454

Company profile

Legal name (as listed): BY LIGHT PROFESSIONAL IT SERVICES LLC
UEI: NKKQE6FG4C28
DUNS: 132027694
Headquarters: MCLEAN, VA
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationManufacturer Of GoodsOther Than Small BusinessPartnership Or Limited Liability PartnershipService Disabled Veteran Owned BusinessSpecial DesignationsSubchapter S CorporationUS Owned BusinessVeteran Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$108,226,424	—
FY2024	$125,396,715	+15.9%
FY2025	$79,969,320	-36.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$36,929,454
Department of Veterans AffairsVA	$28,462,112
National Science FoundationNSF	$14,577,753
Department of EnergyDOE	$0

Top places of performance (states)

VirginiaVA	$53,531,617
North CarolinaNC	$18,530,206
KentuckyKY	$8,269,054
UtahUT	$5,627,525
FloridaFL	$136,776
ColoradoCO	$5,506
West VirginiaWV	-$21,212
GeorgiaGA	-$39,655
District Of ColumbiaDC	-$3,010,567
MarylandMD	-$3,431,686

Top industries (NAICS)

Computer Systems Design Services541512	$51,337,703
Other Commercial and Service Industry Machinery Manufacturing333318	$27,169,806
Wired Telecommunications Carriers517110	$2,353,675
Wired Telecommunications Carriers517311	$412,397
Satellite Telecommunications517410	$136,776
Other Computer Related Services541519	-$1,441,037

Top product & service codes (PSC)

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)DF01	$24,800,126
TRAINING AIDS6910	$18,528,997
IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICESD318	$14,577,753
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$9,330,746
OPERATION TRAINING DEVICES6930	$8,640,809
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7B22	$4,838,657
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSIOND304	$2,766,072
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$2,250,915
EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAININGU012	$1,335,686
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$642,870

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_S5121A25FE014_9700_W52P1J18DA102_9700	$0	Department of Defense	DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF SPACE PLANNING, FACILITY TRACKING OF REQUIREMENTS, AND FACILITY TECHNICAL REQUIREMENTS FOR LEASING MGMT.	Sep 30, 2025	—	—	VA
CONT_AWD_W519TC25F0402_9700_W52P1J18DA102_9700	$20,189	Department of Defense	PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD)	Sep 18, 2025	—	—	VA
CONT_AWD_N6134025F0146_9700_N6134022D0009_9700	$5,205,295	Department of Defense	THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM.	Aug 1, 2025	—	—	VA
CONT_AWD_W900KK25FA071_9700_W900KK20D0014_9700	$5,562,644	Department of Defense	SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATFORMS.	Apr 30, 2025	—	—	KY
CONT_AWD_W900KK25FA026_9700_W900KK20D0014_9700	$1,016,507	Department of Defense	THE DO INCLUDES IMPROVEMENTS, TRAINER MODERNIZATION AND TECHNOLOGY REFRESH EFFORTS FOR THE A/MH-6 LIGHT ASSAULT/ATTACK RECONFIGURABLE (LASAR)-2 TRAINING DEVICE. THE TASKS REQUIRED IN THE ARE WITHIN THE SCOPE OF THE SOFAST-E II AWARD #W900KK20D0014	Mar 7, 2025	—	—	KY
CONT_AWD_N6134025F0011_9700_N6134022D0002_9700	$1,874,172	Department of Defense	INSTALLATION OF ADVTE BOUNDARY ENCLAVES AND DISTRIBUTED INTERACTIVE SIMULATION (DIS) BRIDGES	Oct 31, 2024	—	—	VA
CONT_AWD_W911NF24F0058_9700_W52P1J18DA102_9700	$21,903	Department of Defense	BASE- SECURITY EQUIPMENT SERVICES	Jul 17, 2024	—	—	NC
CONT_AWD_W912LC24F0010_9700_W52P1J18DA102_9700	$227,823	Department of Defense	INSTALLATION	Jul 12, 2024	—	—	CO
CONT_AWD_W900KK24F0065_9700_W900KK20D0014_9700	$43,226,619	Department of Defense	PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES	Apr 1, 2024	—	—	—
CONT_AWD_W900KK24F0001_9700_W900KK20D0014_9700	$39,605,016	Department of Defense	PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES	Oct 31, 2023	—	—	—
CONT_AWD_N6134023F0427_9700_N6134022D0002_9700	$13,582,672	Department of Defense	YUMA CVDB AND RVDB PRODUCTION	Sep 25, 2023	—	—	VA
CONT_AWD_W900KK23F0141_9700_W900KK20D0014_9700	$6,831,964	Department of Defense	DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES	Sep 25, 2023	—	—	KY
CONT_AWD_W900KK23F0001_9700_W900KK20D0014_9700	$5,738,466	Department of Defense	HARDWARE UPGRADES	Oct 7, 2022	—	—	KY
CONT_AWD_N6134022F0275_9700_N6134022D0002_9700	$6,417,629	Department of Defense	DV 2H157-9 MCAS FUTENMA AND DV 2H157-10 MCAS KANEOHE BAY	Sep 26, 2022	—	—	VA
CONT_AWD_W900KK22F0112_9700_W900KK20D0014_9700	$3,771,015	Department of Defense	SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT CAPABILITIES.	Sep 2, 2022	—	—	KY
CONT_AWD_W9124922F0249_9700_W52P1J18DA102_9700	$259,087	Department of Defense	CLOUD AND DATA TRAINING SUPPORT	Aug 26, 2022	—	—	GA
CONT_AWD_N6134022F0206_9700_N6134022D0009_9700	$5,020,092	Department of Defense	MCAS NEW RIVER TEN & DIS BRIDGE INSTALL	Aug 4, 2022	—	—	VA
CONT_AWD_W900KK22F0076_9700_W900KK20D0014_9700	$1,823,481	Department of Defense	UNITED KINGDOM (UK) H47 EXTENDED RANGE (ER) REQUIREMENT ANALYSIS FOR COCKPIT AND CABIN FLIGHT TRAINING DEVICES (FTDS) ON FUTURE DELIVERY ORDERS ON THE SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) CONTRACT	Aug 1, 2022	—	—	VA
CONT_AWD_N6134022F0069_9700_N6134018D5018_9700	$95,728,403	Department of Defense	THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES.	May 26, 2022	—	—	NC
CONT_AWD_W911S021F0117_9700_W52P1J18DA102_9700	$13,164,169	Department of Defense	AUTOMATION TECHNICAL SUPPORT	Apr 29, 2021	—	—	VA

CONT_AWD_S5121A25FE014_9700_W52P1J18DA102_9700

Awarding agency: Department of Defense

Description: DCMA FACILITIES MANAGEMENT TEAM REQUIRES A COMPREHENSIVE COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) SOFTWARE TO STREAMLINE THE MANAGEMENT OF SPACE PLANNING, FACILITY TRACKING OF REQUIREMENTS, AND FACILITY TECHNICAL REQUIREMENTS FOR LEASING MGMT.

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W519TC25F0402_9700_W52P1J18DA102_9700

$20,189

Awarding agency: Department of Defense

Description: PROCUREMENT FOR FIBER NETWORK INSTALLATION FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD)

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6134025F0146_9700_N6134022D0009_9700

$5,205,295

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS ORDER IS TO PROVIDE UPDATES TO THE TACTICAL ENVIRONMENT SOFTWARE AND INTEGRATE MARINE AIR GROUND TABLETS INTO THE SYSTEM.

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W900KK25FA071_9700_W900KK20D0014_9700

$5,562,644

Awarding agency: Department of Defense

Description: SOFAST EII - D.O. 10 - SIMULATOR AIRCRAFT SYSTEM IMPROVEMENTS, TRAINER MODERNIZATION, AND TECHNOLOGY REFRESH ACROSS MULTIPLE SIMULATOR PLATFORMS.

Start date: Apr 30, 2025

NAICS: —

PSC: —

Place: KY

CONT_AWD_W900KK25FA026_9700_W900KK20D0014_9700

$1,016,507

Awarding agency: Department of Defense

Description: THE DO INCLUDES IMPROVEMENTS, TRAINER MODERNIZATION AND TECHNOLOGY REFRESH EFFORTS FOR THE A/MH-6 LIGHT ASSAULT/ATTACK RECONFIGURABLE (LASAR)-2 TRAINING DEVICE. THE TASKS REQUIRED IN THE ARE WITHIN THE SCOPE OF THE SOFAST-E II AWARD #W900KK20D0014

Start date: Mar 7, 2025

NAICS: —

PSC: —

Place: KY

CONT_AWD_N6134025F0011_9700_N6134022D0002_9700

$1,874,172

Awarding agency: Department of Defense

Description: INSTALLATION OF ADVTE BOUNDARY ENCLAVES AND DISTRIBUTED INTERACTIVE SIMULATION (DIS) BRIDGES

Start date: Oct 31, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911NF24F0058_9700_W52P1J18DA102_9700

$21,903

Awarding agency: Department of Defense

Description: BASE- SECURITY EQUIPMENT SERVICES

Start date: Jul 17, 2024

NAICS: —

PSC: —

Place: NC

CONT_AWD_W912LC24F0010_9700_W52P1J18DA102_9700

$227,823

Awarding agency: Department of Defense

Description: INSTALLATION

Start date: Jul 12, 2024

NAICS: —

PSC: —

Place: CO

CONT_AWD_W900KK24F0065_9700_W900KK20D0014_9700

$43,226,619

Awarding agency: Department of Defense

Description: PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W900KK24F0001_9700_W900KK20D0014_9700

$39,605,016

Awarding agency: Department of Defense

Description: PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES

Start date: Oct 31, 2023

NAICS: —

PSC: —

Place: —

CONT_AWD_N6134023F0427_9700_N6134022D0002_9700

$13,582,672

Awarding agency: Department of Defense

Description: YUMA CVDB AND RVDB PRODUCTION

Start date: Sep 25, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_W900KK23F0141_9700_W900KK20D0014_9700

$6,831,964

Awarding agency: Department of Defense

Description: DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES

Start date: Sep 25, 2023

NAICS: —

PSC: —

Place: KY

CONT_AWD_W900KK23F0001_9700_W900KK20D0014_9700

$5,738,466

Awarding agency: Department of Defense

Description: HARDWARE UPGRADES

Start date: Oct 7, 2022

NAICS: —

PSC: —

Place: KY

CONT_AWD_N6134022F0275_9700_N6134022D0002_9700

$6,417,629

Awarding agency: Department of Defense

Description: DV 2H157-9 MCAS FUTENMA AND DV 2H157-10 MCAS KANEOHE BAY

Start date: Sep 26, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_W900KK22F0112_9700_W900KK20D0014_9700

$3,771,015

Awarding agency: Department of Defense

Description: SOFTWARE UPGRADES OF THE MH-60-1, MH-60-2, MH-47-1, MH-47-2 CMS, THE A/MH 6 LITTLE BIRD (LASAR/ CFTD) AND TO THE TRAINING SIMULATION SUPPORT CAPABILITIES.

Start date: Sep 2, 2022

NAICS: —

PSC: —

Place: KY

CONT_AWD_W9124922F0249_9700_W52P1J18DA102_9700

$259,087

Awarding agency: Department of Defense

Description: CLOUD AND DATA TRAINING SUPPORT

Start date: Aug 26, 2022

NAICS: —

PSC: —

Place: GA

CONT_AWD_N6134022F0206_9700_N6134022D0009_9700

$5,020,092

Awarding agency: Department of Defense

Description: MCAS NEW RIVER TEN & DIS BRIDGE INSTALL

Start date: Aug 4, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_W900KK22F0076_9700_W900KK20D0014_9700

$1,823,481

Awarding agency: Department of Defense

Description: UNITED KINGDOM (UK) H47 EXTENDED RANGE (ER) REQUIREMENT ANALYSIS FOR COCKPIT AND CABIN FLIGHT TRAINING DEVICES (FTDS) ON FUTURE DELIVERY ORDERS ON THE SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS-ENHANCEMENTS II (SOFAST-E II) CONTRACT

Start date: Aug 1, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_N6134022F0069_9700_N6134018D5018_9700

$95,728,403

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES.

Start date: May 26, 2022

NAICS: —

PSC: —

Place: NC

CONT_AWD_W911S021F0117_9700_W52P1J18DA102_9700

$13,164,169

Awarding agency: Department of Defense

Description: AUTOMATION TECHNICAL SUPPORT

Start date: Apr 29, 2021

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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