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Data / Federal awards / NAICS 562910 / BYTEFORZA INC.

BYTEFORZA INC.: 8 federal contract awards, $8.9 million obligated (FY2024 to FY2027)

BYTEFORZA INC. (UEI X8A9AGVPYL78), Sterling, VA, received 8 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 562910 Remediation Services.

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  • X8A9AGVPYL78UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $8.9 millionObligated
  • 2023-10-19First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services2$3.5 million
493190Other Warehousing and Storage3$2.4 million
541513Computer Facilities Management Services1$2.1 million
541511Custom Computer Programming Services1$845,170
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$8.9 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$4.6 million
FY2026$2.6 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S825CA012Department of DefenseDefinitive Contract541513PERFORM SUPPORT SERVICES AT JOINT BASE LEWIS-MCCHORD (JBLM) DIRECTORATE OF PUBLIC WORKS (DPW) AS DEFINED IN THIS PERFORMANCE WORK STATEMENT $2,059,451$2,059,451March 17, 2025December 31, 2026Tacoma, WAusaspending.gov
W9127825FA249Department of DefenseDelivery Order562910SUSTAINMENT ENTERPRISE ANALYTICS (SEA) UPDATE/IMPROVE DASHBOARDS AND BI REPORTS COMBINED ARMS SUPPORT COMMAND (CASCOM) (IN SUPPORT OF AMC AN$2,040,718$2,040,718July 29, 2025July 28, 2026Fort Lee, VAusaspending.gov
W9127824F0348Department of DefenseDelivery Order562910CARD CONFIGURATION TASK ORDER.$1,459,235$1,459,235September 26, 2024September 25, 2025Fort Lee, VAusaspending.gov
N6833525F0069Department of DefenseDelivery Order493190STAGING FACILITY SUPPORT SERVICES: ORDERING YEAR 1$1,288,330$1,288,330December 2, 2024December 1, 2025Sterling, VAusaspending.gov
N6833526F1006Department of DefenseDelivery Order493190STAGING FACILITY WAREHOUSE SUPPORT - YEAR 2$1,157,722$1,157,722December 2, 2025December 1, 2026Sterling, VAusaspending.gov
W912HP24C0006Department of DefenseDefinitive Contract541511GIS CLOUD SUPPORT SERVICES$845,170$845,170May 30, 2024May 29, 2027Charleston, SCusaspending.gov
47QTCA24D000LGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000October 19, 2023usaspending.gov
N6833525D0006Department of DefenseIDC493190CONTRACTOR SUPPORT SERVICES FOR THE STAGING FACILITY$0$3,867,282December 2, 2024usaspending.gov

Also on SpecStream

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.