AwardTape Companies Southern Light LLC

Southern Light LLC

#21,425 by obligations / 36.6/100 Score / $577K obligated (FY24+) / 42 awards / 14% no-bid among largest contracts / Apr 14, 2026 latest action

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Southern Light LLC / 42 awards / $577K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDefense Information Systems Agency88.6% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#21,425 by obligations / Small contractor

Overall Score

36.6 / 100

Score based on the largest 50 contracts

Obligations & YoY

$577K (+150.0%)

-$342K - $709K - $211K

No-Bid Share

14.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$655K

1 vehicles / 3 agencies / 3 offices

SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-10-28
Legal name	SOUTHERN LIGHT LLC
Address	107 SAINT FRANCIS ST, MOBILE, AL, 36602, USA / district 02
Structure	Corporate entity (not tax exempt), incorporated in AL / in business since 1998-07-10
NAICS	517111 (+5 more)
API	registration JSON / SAM.gov record

Contracts & Orders42 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
HC101320PA163	$180K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000064ebm - 2.5gb wave	Feb 20, 2026
HC101320PA162	$100K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000063ebm - 2.5gb wave	Feb 20, 2026
HC101319PA832	$96K	purchase order	Defense Information Systems Agency	IT services: other	10gbps ethernet sllc000060ebm	Feb 20, 2026
HC101321PA120	$89K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000084ebm - 1 gb	Feb 20, 2026
HC101322PA072	$88K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000094ebm	Feb 24, 2026
HC101320PA776	$87K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000076ebm 10 gb ethernet diverse requirement	Feb 20, 2026
HC101321PA055	$78K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000083ebm - 10 gigabit	Feb 20, 2026
FA248721C0034	$52K	definitive contract	Department of the Air Force	Utilities	Leased fiber optic cable communication services to site d4	Sep 18, 2024
HC101320PA110	$51K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000062ebm - 1gb ethernet	Feb 20, 2026
HC101320PB261	$43K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000081ebm 750 megabits per second	Feb 20, 2026
HC101325PA218	$42K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000103ebm - oc-12	Apr 14, 2026
HC101321PA137	$40K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000086ebm 622.08 mb (oc-12)	Apr 22, 2025
HC101320PB133	$35K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000080ebm - 1gb ethernet	Feb 20, 2026
HC101321PA424	$32K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000090ebm 10 gb	Feb 24, 2026
HC101321PA381	$26K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000089ebm 10.3125gb	Feb 24, 2026
HC101321PA380	$26K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000088ebm 10gbe	Feb 24, 2026
HC101319PA445	$26K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000056ebm	Aug 12, 2025
HC101320PA294	$24K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000069ebm: 50 mb ethernet	Feb 20, 2026
HC101321PA425	$24K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000091ebm 10 gb	Feb 24, 2026
HC101324PA290	$19K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000102ebm: 50mb telecommunications service in support of disa	Nov 15, 2024
HC101319PA605	$15K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000058ebm 2.5gb wave ethernet	May 2, 2024
HC101320PA436	$15K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000071ebm 20mb ethernet service	Feb 20, 2026
HC101325PA388	$13K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000104ebm, 622.08mb telecommunications service	Mar 31, 2026
FA248624PB002	$12K	purchase order	Department of the Air Force	IT services: network	Fiber optic cable maintenance	Aug 22, 2024
HC101320PB279	$11K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000082ebm 20 megabits per second	Feb 20, 2026
HC101320PA912	$10K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000077ebm 1gb ethernet service	Jul 29, 2025
HC101321PA124	$10K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000085ebm 150 mb ethernet service	Feb 20, 2026
HC101320PA740	$8K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000074ebm - 1 gb ethernet	Jun 17, 2025
HC101316M0953	$6K	purchase order	Defense Information Systems Agency	IT services: other	Igf::ot::igf sllc000022ebm	Aug 21, 2024
HC101320PA741	$6K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000075ebm - 1 gb ethernet	May 20, 2025
HC101321PA155	$5K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000087ebm - 200mb ethernet circuit	Sep 16, 2024
HC101319PA606	$4K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000059ebm 2.5gb wave ethernet	Mar 6, 2024
W50S7K23P0002	$3K	purchase order	Department of the Army	IT services: network	Fy23 commercial internet subscription	Jan 31, 2024
FA248721C0033	$0	definitive contract	Department of the Air Force	Utilities	Leased fiber cable communication services to site d-6	Dec 12, 2024
FA248723FB011	$0	delivery order	Department of the Air Force	Real property maintenance and repair	Fiber maintenance support for 5 sites for fy23-fy24	Mar 6, 2024
HC101322PA207	-$32K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000095ebm 1 gb niprnet service telecommunications service in support of disa mission.	Apr 30, 2025
HC101320PA539	-$72K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000073ebm - 2.488gb (oc48c)	Dec 6, 2023
HC101322PA071	-$78K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000093ebm, 10gb ethernet	Sep 5, 2024
HC101323PA249	-$94K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000101ebm	Dec 10, 2025
HC101322PA402	-$117K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000097ebm 2.488 gigabit	Jun 4, 2024
HC101322PA403	-$129K	purchase order	Defense Information Systems Agency	IT services: network	Sllc000098ebm 2.488 gigabit	Mar 11, 2024
HC101320PB120	-$176K	purchase order	Defense Information Systems Agency	IT services: other	Sllc000079ebm - 2.5 gb wave	Mar 18, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA248721D0031	1	$0	$48K	-	Fiber maintenance support for 5 sites for fy23-fy24	Mar 6, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Defense Information Systems Agency	37	$511K	89%
2	Department of the Air Force	4	$64K	11%
3	Department of the Army	1	$3K	0.4%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	IT services: other	19	$469K	81%
2	IT services: network	20	$56K	9.8%
3	Utilities	2	$52K	8.9%
4	Real property maintenance and repair	1	$0	0.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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