HARD LIGHT CONSULTING GROUP, L.L.C. Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$3M
Primary AgencyGeneral Services Administration
HARD LIGHT CONSULTING GROUP, L.L.C. has received $18M in total federal contract awards
across 5 fiscal year(s). ▲ 52.5% vs FY2022 Peak year was FY2021 ($5M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $3.4M | 5건 | General Services Administration | |
| FY2022 | $2.3M | 4건 | General Services Administration | |
| FY2021 | $5.3M | 6건 | General Services Administration | |
| FY2020 | $4.1M | 6건 | General Services Administration | |
| FY2018 | $2.6M | 4건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-28 | General Services Administration | $3.1M | EMERGENCY FALLING LIMESTONE PROTECTIVE MEASURES AT BOP DC0075ZZ |
| 2023-08-29 | General Services Administration | $2.4M | COOLING TOWER REPLACEMENT LOCATED AT VA HQ |
| 2019-07-17 | General Services Administration | $1.7M | DESIGN/ BUILD OF AIR HANDLER MODERNIZATION AT ORVILLE WRIGHT BLDG. |
| 2020-09-09 | General Services Administration | $1.6M | FACADE EMERGENCY SAFETY MEASURES. SOLE SOURCE-URGENCY |
| 2020-09-21 | General Services Administration | $1.4M | ALTERATIONS AND REPAIRS OF COOLING TOWERS |
| 2018-08-01 | Department of Justice | $1.3M | IGF::OT::IGF:: MATERIALS AND LABOR FOR NYD-5TH AND 6TH FLOOR RENOVATION PROJECT |
| 2019-05-24 | General Services Administration | $1.2M | IGF::OT::IGF CHILLER REPLACEMENT |
| 2021-08-26 | General Services Administration | $975,965 | FURNISH ALL THE NECESSARY EQUIPMENT, PARTS, PROCEDURES, TOOLS, TRANSPORTATION, L |
| 2021-08-02 | General Services Administration | $868,845 | TO PROVIDE THE LABOR, MATERIAL, EQUIPMENT AND SUPERVISION FOR REPAIR SERVICES TO |
| 2022-03-23 | General Services Administration | $816,289 | REPLACE AHU MOTOR & VFD AT LBJ-DC0010ZZ 400 MARYLAND AVE, SOUTHWEST, WASHINGTON |
| 2024-01-17 | General Services Administration | $753,579 | PAINTING AND PATCHING DONE TO GSA HQ HALLWAYS |
| 2022-05-05 | General Services Administration | $711,370 | CYCLICAL CHILLERS |
| 2021-10-13 | General Services Administration | $655,388 | TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIALS AND SUPERVISION TO MAKE REPAIRS T |
| 2018-09-30 | Department of Homeland Security | $610,000 | EMERGENCY OPERATIONS CENTER BUILDOUT ORDER |
| 2020-06-08 | General Services Administration | $595,073 | GENERAL BOILER REPAIRS AT CHRP-HOTD, WASHINGTON DC |
| 2018-07-01 | Department of State | $369,737 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. |
| 2023-07-10 | General Services Administration | $355,746 | AHU-22 REPLACEMENT |
| 2018-07-09 | Department of State | $338,011 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. |
| 2017-09-28 | Department of Defense | $326,708 | IGF::OT::IGF – HVAC DUCT WORK – BLDG 211 |
| 2023-03-09 | General Services Administration | $278,435 | WALLCOVERING AND CARPET INSTALLATION |