Contract N6134022F0069
By Light Professional It Services Llc · Department Of Defense · July 10, 2024
By Light Professional It Services Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on July 10, 2024 for $23.51 million of work in other commercial and service industry machinery manufacturing. Performance is in Mccutcheon Field, NC. This is a task or delivery order issued under parent IDIQ N6134018D5018. It was awarded under a small business set-aside. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 31, 2025. If all options are exercised, the contract could reach $94.56 million.
Contract details
- PIID
- N6134022F0069
- Parent IDIQ
- N6134018D5018
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 333318 · Other Commercial And Service Industry Machinery Manufacturing
- Product / service
- Training Aids
- Place of performance
- Mccutcheon Field, NC
- First action
- July 10, 2024
- Latest action
- December 31, 2025
Description
THIS REQUIREMENT IS FOR TSS SOFTWARE UPDATES FOR 6 NAVY CMV-22 FTDS AND 29 MV-22 FTDS FOR A TOTAL OF 29 DEVICES.
Modification timeline
-
December 31, 2025Mod P00010 · Exercise An Option$94.56M
-
September 29, 2025Mod P00009 · Funding Only Action$75.70M
-
August 30, 2024Mod P00006 · Funding Only ActionTHIS REQUIREMENT FOR TSS SOFTWARE UPDATES FOR SIX NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY-THREE MV-22 FLIGHT TRAINING DEVICES.$70.77M
-
July 10, 2024Mod P00005 · Other Administrative ActionTHIS REQUIREMENT FOR TSS SOFTWARE UPDATES FOR SIX NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY-THREE MV-22 FLIGHT TRAINING DEVICES.$57.17M
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Top contractors in NAICS 333318
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Koenig & Bauer Banknote Solutions Sa | 1 | $31.41M |
| 2 | By Light Professional It Services Llc | 2 | $18.86M |
| 3 | Aldevra Llc | 26 | $3.95M |
| 4 | Supplycore Llc | 1,542 | $1.73M |
| 5 | Vantive Us Healthcare Llc | 19 | $1.53M |
| 6 | Coin Wrap Inc | 6 | $1.53M |
| 7 | Sdv Office Systems Llc | 12 | $1.15M |
| 8 | Hawkins Glass Wholesalers, L.L.C | 1 | $1.10M |
| 9 | By Light Professional It Services Llc | 4 | $1.09M |
| 10 | Leidos, Inc. | 1 | $920.5K |
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Frequently asked questions
What is contract N6134022F0069?
Contract N6134022F0069 is a federal contract awarded to By Light Professional It Services Llc by Department Of Defense on July 10, 2024 for $23.51 million of work classified under OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING. It has been modified 3 times since the base award.
Who won contract N6134022F0069?
By Light Professional It Services Llc won contract N6134022F0069 from Department Of Defense.
How much is contract N6134022F0069 worth?
Contract N6134022F0069 has obligated $23.51 million to date, with a total potential value of $94.56 million if all options are exercised.