# Byteforza Inc.

Canonical: https://abierto.us/vendors/byteforza-inc-x8a9agvpyl78

- UEI: X8A9AGVPYL78
- CAGE: 8LED5
- Location: Sterling, VA
- Awards in window: 8 (26 transactions), $8,850,626 obligated, March 27, 2024 to June 18, 2026

## Awarding agencies

- Department of the Army: 4 awards, $6,404,575
- Department of the Navy: 3 awards, $2,446,052
- Federal Acquisition Service: 1 awards, $0

## Industries

- 562910 Remediation Services: $3,499,953
- 493190 Other Warehousing and Storage: $2,446,052
- 541513 Computer Facilities Management Services: $2,059,451
- 541511 Custom Computer Programming Services: $845,170
- 541519 Other Computer Related Services: $0

## Competition

- Not Available for Competition: 6 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- DPW Support Services at JBLM/YTC (W911S825CA012), $5,265,821. https://abierto.us/opportunities/w911s825ca012
- NAWCAD Staging Facility Contractor Support Services (N6833524R0264), $3,867,282. https://abierto.us/opportunities/n6833524r0264

## Largest awards

- W911S825CA012 (definitive contract): $2,059,451, W6QM Micc-Jb Lewis-Mc Chord. Perform Support Services at Joint Base Lewis-Mcchord (Jblm) Directorate of Public Works (Dpw) as Defined in This Performance Work Statement Except for Those Items Specified as Government Furnished Property and Services.. https://www.usaspending.gov/award/CONT_AWD_W911S825CA012_9700_-NONE-_-NONE-/
- W9127825FA249 (delivery order): $2,040,718, W074 Endist Mobile. Sustainment Enterprise Analytics (Sea) Update/Improve Dashboards and Bi Reports Combined Arms Support Command (Cascom) (In Support of AMC and Imcom) 11TH St, Fort Gregg-Adams, VA 23801. https://www.usaspending.gov/award/CONT_AWD_W9127825FA249_9700_W9127823D0079_9700/
- W9127824F0348 (delivery order): $1,459,235, W074 Endist Mobile. Card Configuration Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0348_9700_W9127823D0079_9700/
- N6833525F0069 (delivery order): $1,288,330, NAVAIR Warfare CTR Aircraft Div. Staging Facility Support Services: Ordering Year 1. https://www.usaspending.gov/award/CONT_AWD_N6833525F0069_9700_N6833525D0006_9700/
- N6833526F1006 (delivery order): $1,157,722, NAVAIR Warfare CTR Aircraft Div. Staging Facility Warehouse Support - Year 2. https://www.usaspending.gov/award/CONT_AWD_N6833526F1006_9700_N6833525D0006_9700/
- W912HP24C0006 (definitive contract): $845,170, W074 Endist Charleston. Gis Cloud Support Services. https://www.usaspending.gov/award/CONT_AWD_W912HP24C0006_9700_-NONE-_-NONE-/
- 47QTCA24D000L: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D000L_4732/
- N6833525D0006: $0, NAVAIR Warfare CTR Aircraft Div. Contractor Support Services for the Staging Facility. https://www.usaspending.gov/award/CONT_IDV_N6833525D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/byteforza-inc-x8a9agvpyl78.