Data / Federal awards / NAICS 541611 / BRYCE SPACE AND TECHNOLOGY, LLC
BRYCE SPACE AND TECHNOLOGY, LLC: 73 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
BRYCE SPACE AND TECHNOLOGY, LLC (UEI NM2LLLZ5PFL7), Alexandria, VA, received 73 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($48.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NM2LLLZ5PFL7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 73Contract awards
- $98.6 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 32 | $42.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $33.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 7 | $13.9 million |
| 561110 | Office Administrative Services | 11 | $7.8 million |
| 541330 | Engineering Services | 3 | $879,675 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $-175,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $48.5 million |
| National Aeronautics and Space Administration | 18 | $19.6 million |
| Department of Defense | 16 | $14.3 million |
| General Services Administration | 9 | $12 million |
| Department of Homeland Security | 3 | $4.4 million |
| Executive Office of the President | 2 | $-181,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.4 million |
| FY2025 | $5.8 million |
| FY2026 | $16.4 million |
Contract awards
The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50524F65001 | Department of Health and Human Services | Delivery Order | 541990 | BARDA PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES | $23,329,083 | $29,748,953 | November 12, 2024 | March 27, 2026 | Washington, DC | usaspending.gov |
| W911QY25FA030 | Department of Defense | Delivery Order | 481211 | PROFESSIONAL SERVICES | $7,379,187 | $16,529,426 | August 19, 2025 | March 18, 2031 | Alexandria, VA | usaspending.gov |
| 80NSSC23FA268 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER 2 UNDER ESIP SUPPORT SERVICES MULTIPLE AWARD BPAS FOR SBIR/STTR PROGRAM OPERATIONS, AWARD VEHICLE, STAKEHOLDER ENGAGEMENT AND OUT | $6,914,771 | $7,845,284 | May 1, 2023 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 47QFDA24F0023 | General Services Administration | BPA Call | 541611 | HEALTH & HUMAN SERVICES COORDINATION OPERATIONS AND RESPONSE ELEMENT FUNCTIONAL DOMAIN 4: OPERATIONS, PLANNING, AND ADMINISTRATION | $5,959,380 | $7,840,794 | April 1, 2024 | March 24, 2026 | Washington, DC | usaspending.gov |
| 75A50424F80001 | Department of Health and Human Services | Delivery Order | 541611 | MARKET AND ECONOMIC ANALYSIS (MEA) SERVICES | $5,899,750 | $5,899,750 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 47QFWA22F0033 | General Services Administration | Delivery Order | 541611 | INTEGRATED EARLY WARNING FOR THE CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR CBRN SUPPORT TO COMMAND AND CONTROL CSC2 | $5,706,812 | $8,766,940 | September 20, 2022 | September 19, 2026 | Gunpowder, MD | usaspending.gov |
| 75A50424F64004 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR H-CORE. | $5,021,149 | $5,021,149 | March 31, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 75A50424F64005 | Department of Health and Human Services | Delivery Order | 541990 | ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE (ASPR), CENTER FOR INDUSTRIAL BASE MANAGEMENT AND SUPPLY CHAIN (IBMSC) PROFESSIONAL T | $4,360,691 | $4,360,691 | June 5, 2024 | March 29, 2026 | Alexandria, VA | usaspending.gov |
| 80NSSC24FA480 | National Aeronautics and Space Administration | BPA Call | 541611 | ESIP MULTIPLE AWARD BPAS CALL ORDER 11 FOR SMALL SPACECRAFT TECHNOLOGY (SST) PROGRAM OFFICE AND ENGINEERING SUPPORT | $3,403,197 | $3,772,067 | May 28, 2024 | May 27, 2027 | Alexandria, VA | usaspending.gov |
| 75A50524F65002 | Department of Health and Human Services | Delivery Order | 561110 | PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR ASPR'S CENTER FOR ADMINISTRATION, OFFICE OF FINANCE. | $3,125,328 | $3,125,328 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70FA5024F00000127 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER 0001 FOR OET SUPPORT SERVICES | $2,504,094 | $2,504,094 | August 16, 2024 | April 11, 2025 | Alexandria, VA | usaspending.gov |
| 80NSSC24FA551 | National Aeronautics and Space Administration | BPA Call | 541611 | BPA CALL ORDER 2 UNDER CMSS SUPPORT SERVICES MULTIPLE AWARD BPAS FOR CMSS CYBERSECURITY POLICY. | $2,375,176 | $2,375,176 | May 1, 2024 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| W911QY25FA062 | Department of Defense | Delivery Order | 481211 | PROFESSIONAL SERVICES | $2,254,909 | $2,254,909 | August 19, 2025 | September 18, 2030 | Alexandria, VA | usaspending.gov |
| W911QY25FA064 | Department of Defense | Delivery Order | 481211 | PROFESSIONAL SERVICES | $2,215,188 | $5,385,523 | August 19, 2025 | February 18, 2031 | Alexandria, VA | usaspending.gov |
| 80NSSC24FA913 | National Aeronautics and Space Administration | BPA Call | 541611 | ESIP SUPPORT SERVICES MULTIPLE AWARD BPAS CALL ORDER 14 FOR NIAC CIF ECI PROGRAM OFFICE SUPPORT. | $2,036,981 | $2,036,981 | August 1, 2024 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 70FA5026F00000124 | Department of Homeland Security | BPA Call | 541611 | OFFICE OF EMERGING THREATS PROGRAM SUPPORT | $1,900,000 | $1,900,000 | September 29, 2026 | September 28, 2027 | Alexandria, VA | usaspending.gov |
| 80HQTR23F0102 | National Aeronautics and Space Administration | BPA Call | 541611 | STRATEGIC ANALYSIS, DATA MANAGEMENT, AND PROGRAM SUPPORT SERVICES | $1,197,992 | $2,236,325 | August 1, 2023 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| 75A50424F64003 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL STAFFING SUPPORT SERVICES FOR THE OFFICE OF ADMINISTRATION (OA). WORKFORCE ASSESSMENT. | $1,172,587 | $1,172,587 | March 12, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| 75A50524F65004 | Department of Health and Human Services | Delivery Order | 561110 | PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR ASPR'S CENTER FOR ADMINISTRATION, OFFICE OF HUMAN RESOURCES. | $1,041,815 | $1,043,061 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 75A50524F65005 | Department of Health and Human Services | Delivery Order | 561110 | PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR ASPR'S CENTER FOR ADMINISTRATION, OFFICE OF HUMAN CAPITAL, PROJECT MANAGEMENT OFFI | $967,888 | $969,050 | December 1, 2024 | May 8, 2025 | Washington, DC | usaspending.gov |
| 7571PS26F80012 | Department of Health and Human Services | Delivery Order | 481211 | PROFESSIONAL STAFFING SUPPORT FOR ASPR - CENTER FOR INDUSTRIAL BASE MGMT AND SUPPLY | $948,269 | $948,269 | March 30, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| 7571PS26F80017 | Department of Health and Human Services | Delivery Order | 481211 | THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES FOR THE CENTER OF ADMINISTRATION (CA) NECESSARY TO MAINTAIN DAY-TO-DAY OPERATIONS OF THE ADM | $944,576 | $944,576 | March 30, 2026 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| FA714625C0008 | Department of Defense | Definitive Contract | 541990 | USSPACECOM INDUSTRY ENGAGEMENT ANALYTICS AND TECHNOLOGY PORTFOLIO MANAGEMENT | $900,000 | $1,165,000 | December 16, 2024 | December 15, 2027 | Alexandria, VA | usaspending.gov |
| 47QFDA23F0022 | General Services Administration | BPA Call | 541611 | HCORE BPA FD 4 DAY 181 TO | $899,146 | $3,783,160 | May 1, 2023 | March 30, 2024 | Washington, DC | usaspending.gov |
| FA714623C0015 | Department of Defense | Definitive Contract | 541330 | NEW AWARD | $879,175 | $1,368,533 | June 7, 2023 | December 6, 2024 | Alexandria, VA | usaspending.gov |
| 75A50223F62005 | Department of Health and Human Services | Delivery Order | 561110 | OHC - PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES | $835,488 | $2,388,419 | September 30, 2023 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC24FA975 | National Aeronautics and Space Administration | BPA Call | 541611 | COORDINATION AND INTEGRATION OF VARIOUS TECHNOLOGY DEVELOPMENT NEEDS WITHIN ESDMD TO ENSURE AN EFFECTIVE AND BALANCED RESPONSE TO MEET ESDMD | $807,406 | $807,406 | August 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 80NSSC23FA442 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL 7 SBIR/STTR COMMERCIALIZATION REVIEWS | $797,736 | $1,187,474 | May 1, 2023 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 80HQTR22F0105 | National Aeronautics and Space Administration | BPA Call | 541611 | OFFICE OF TECHNOLOGY, POLICY, AND STRATEGY SUPPORT SERVICES (OTPSSS) | $730,525 | $2,426,588 | August 1, 2022 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| 80NSSC24FA979 | National Aeronautics and Space Administration | BPA Call | 541611 | TO PROVIDE NASA LEADERSHIP WITH INDEPENDENT DIAGNSOTICS AND STRATEGIC ADVISORY WORK ON MATTERS INVOLVING, TECHNOLOGY POLICY AND ECONOMICS TH | $645,125 | $645,125 | August 1, 2024 | April 10, 2025 | Alexandria, VA | usaspending.gov |
| 75A50524F65002 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR'S CONTINUITY OF OPERATIONS PROGRAMS (COOP) DIVISION | $573,035 | $573,035 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 80NSSC24FA484 | National Aeronautics and Space Administration | BPA Call | 541611 | ESIP MULTIPLE AWARD BPAS CALL ORDER 12 FOR TECHNOLOGY TRANSFER PROGRAM | $527,060 | $527,060 | April 15, 2024 | May 14, 2026 | Alexandria, VA | usaspending.gov |
| 75A50223F62006 | Department of Health and Human Services | Delivery Order | 561110 | OHC - PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES | $442,614 | $945,401 | September 30, 2023 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 75A50222F62001 | Department of Health and Human Services | Delivery Order | 561110 | MFHC/DHC/NDMS ADMINISTRATIVE SUPPORT SERVICES | $379,598 | $3,996,378 | April 19, 2022 | April 18, 2025 | Alexandria, VA | usaspending.gov |
| 75A50223F62004 | Department of Health and Human Services | Delivery Order | 561110 | OHC - PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES | $349,716 | $1,049,147 | June 1, 2023 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| W911SR26FA016 | Department of Defense | Delivery Order | 541611 | TO PROVIDE TECHNOLOGY TRANSFER SUPPORT FOR THE ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC). SEE ATT | $340,000 | $397,810 | March 17, 2026 | March 16, 2027 | Gunpowder, MD | usaspending.gov |
| 75A50524F65003 | Department of Health and Human Services | Delivery Order | 561110 | PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR ASPR'S CENTER FOR INDUSTRIAL BASE MANAGEMENT AND SUPPLY CHAIN (IBMSC). | $329,942 | $329,942 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| W911SR26FA025 | Department of Defense | Delivery Order | 541611 | TO SUPPORT CBC RISK MANAGEMENT OFFICE WITH SAFETY AND RISK MANAGEMENT SERVICES, HAZARDOUS WORK PROTECTION SERVICES AND SAFETY, SURETY, HEALT | $232,656 | $681,001 | June 22, 2026 | July 6, 2031 | Gunpowder, MD | usaspending.gov |
| 7571PS26F80004 | Department of Health and Human Services | Delivery Order | 481211 | ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER PREPAREDNESS (CP) | $180,116 | $180,116 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 75A50224F62007 | Department of Health and Human Services | Delivery Order | 561110 | ISSUE TASK ORDER 75A50224F62007 | $159,522 | $159,522 | April 10, 2024 | April 7, 2025 | Alexandria, VA | usaspending.gov |
| 75A50525F65008 | Department of Health and Human Services | Delivery Order | 561110 | ASPR PROFESSIONAL ADMINISTRATIVE STAFFING SUPPORT SERVICES FOR CENTER FOR ADMINISTRATION, OFFICE OF THE HEAD OF CONTRACTING ACTIVITY. | $150,854 | $150,854 | March 30, 2025 | March 28, 2026 | Alexandria, VA | usaspending.gov |
| 80HQTR23F0103 | National Aeronautics and Space Administration | BPA Call | 541611 | EXPLORATION, OPERATIONS AND TECHNOLOGY SUPPORT SERVICES (EOTSS) | $149,606 | $851,790 | August 1, 2023 | July 31, 2024 | Alexandria, VA | usaspending.gov |
| FA714625C0035 | Department of Defense | Definitive Contract | 541990 | MODELING ECONOMIC IMPACTS OF EXPORT CONTROL POLICY | $135,000 | $135,000 | August 21, 2025 | December 15, 2025 | Alexandria, VA | usaspending.gov |
| 80NSSC23FA302 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL 6 TECHNOLOGY TRANSFER PROGRAM-ESIP SUPPORT SERVICES | $15,608 | $247,140 | April 1, 2023 | April 14, 2024 | Alexandria, VA | usaspending.gov |
| FA881925FB002 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE SERVICES FOR SZ AND BC | $3,000 | $3,000 | November 13, 2024 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QRCA24DW036 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS150 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W911SR26FA012 | Department of Defense | Delivery Order | 541611 | PROGRAM AND STAFF SERVICES (PASS) INTRODUCTORY TASK ORDER | $2,500 | $2,500 | February 9, 2026 | May 8, 2026 | Gunpowder, MD | usaspending.gov |
| HQ085926FE711 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7160 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 481211
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.