Data / Federal awards / NAICS 541512 / BRYTECH INC
BRYTECH INC: 15 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
BRYTECH INC (UEI CHNNG7Z26293), Chamblee, GA, received 15 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($31.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CHNNG7Z26293UEI
- BRYTECH, INC.Parent organization
- Chamblee, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $32.9 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $31.8 million |
| 541519 | Other Computer Related Services | 4 | $856,175 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $248,733 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $19,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $31.4 million |
| Department of the Treasury | 4 | $1.1 million |
| Federal Communications Commission | 2 | $192,231 |
| Department of Education | 1 | $102,846 |
| Department of Defense | 1 | $72,390 |
| Department of Veterans Affairs | 2 | $37,437 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $793,318 |
| FY2025 | $17.9 million |
| FY2026 | $14.2 million |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000056 | Department of Justice | Delivery Order | 541512 | IBM SOFTWARE, HARDWARE, AND DATAPOWER | $31,378,388 | $31,378,388 | December 1, 2024 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 20340924P00021 | Department of the Treasury | Purchase Order | 541519 | IBM MAXIMO SOFTWARE AND SUPPORT RENEWAL | $449,066 | $449,066 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 20340925P00013 | Department of the Treasury | Purchase Order | 541519 | IBM MAXIMO SOFTWARE SUBSCRIPTIONS AND SUPPORT | $383,980 | $383,980 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 20340924P00101 | Department of the Treasury | Purchase Order | 423430 | IBM MAXIMO SOFTWARE SUBSCRIPTIONS AND SUPPORT | $230,900 | $230,900 | May 16, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 273FCC26F0062 | Federal Communications Commission | Delivery Order | 541512 | SPECTRUM PROTECT SOFTWARE CLOUD LICENSES | $184,731 | $184,731 | June 2, 2026 | May 28, 2027 | Atlanta, GA | usaspending.gov |
| 91990025F0008 | Department of Education | Delivery Order | 541512 | IBM INFOSPHERE DATASTAGE MAINTENANCE AND SUPPORT(IBM SITE NUMBER 7774124) | $102,846 | $102,846 | October 31, 2024 | October 30, 2025 | Atlanta, GA | usaspending.gov |
| N0018924FR022 | Department of Defense | Delivery Order | 541512 | IBM MQ PROCESSOR LIC/SW | $72,390 | $72,390 | December 28, 2023 | December 28, 2023 | Mechanicsburg, PA | usaspending.gov |
| 36C25224P0422 | Department of Veterans Affairs | Purchase Order | 541519 | IBM SPSS STATISTICS BASE CONCURRENT USER SW SUBSCRIPTION & SUPPORT REINSTATEMENT 12 MONTHS | $21,350 | $21,350 | March 1, 2024 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 15F06725P0000350 | Department of Justice | Purchase Order | 334118 | I2 ANALYSTS NOTEBOOK SUBSCRIPTION | $19,732 | $19,732 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 15F06724P0000797 | Department of Justice | Purchase Order | 423430 | SOFTWARE | $17,833 | $17,833 | April 1, 2024 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C25726F0036 | Department of Veterans Affairs | Delivery Order | 541512 | STATISTICAL PACKAGE FOR SOCIAL SCIENCES SUBSCRIPTION | $16,087 | $16,087 | February 11, 2026 | February 10, 2027 | Dallas, TX | usaspending.gov |
| 273FCC26F0013 | Federal Communications Commission | Delivery Order | 541512 | GLOBAL DATA MIRRORING SYSTEM MAINTENANCE SERVICE | $7,500 | $7,500 | February 9, 2026 | February 8, 2027 | Atlanta, GA | usaspending.gov |
| 20340924P00081 | Department of the Treasury | Purchase Order | 541519 | IBM MAXIMO CALIBRATION MAINTENANCE AND SUPPORT | $1,779 | $1,779 | April 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| GS35F575AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $35,049,975 | September 24, 2013 | usaspending.gov | ||
| SBAHQ15F0164 | Small Business Administration | Delivery Order | 541512 | IGF::OT::IGF IBM I2 SOFTWARE AND SUPPORT | $0 | $35,248 | September 14, 2015 | September 13, 2020 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.