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Department of Health and Human Services Awarded a Contract to BRYCE SPACE AND TECHNOLOGY, LLC for $573,034.56

Signed on

9/26/2024, 12:00 AM

BRYCE SPACE AND TECHNOLOGY, LLC Government Contract #75A50524F65002

BRYCE SPACE AND TECHNOLOGY, LLC was awarded a contract with the United States Government for $573,034.56. The contract was awarded by the agency office ASPR-ORM-HCORE, which is a division with the Office of Assistant Secretary for Preparedness and Response within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Bryce Space and Technology, LLC, a woman-owned small business located in Alexandria, Virginia. The contract is for professional technical and medical staffing support services for ASPR's Continuity of Operations Programs (COOP) Division, funded by the Department of Health and Human Services. The total obligation for the contract is $573,034.56. Notable transactions include payments to CyberPro JV LLC and Weems Design Studio, Inc., with varying amounts and modifications.

Contract Details

Contract ID75A50524F65002
Contract TypeC
Total Obligation$573,034.56
Exercised Options$573,034.56
Base Amount + Options$573,034.56
Date Signed2024-09-26
Contract DescriptionPROFESSIONAL TECHNICAL AND MEDICAL STAFFING SUPPORT SERVICES FOR ASPR'S CONTINUITY OF OPERATIONS PROGRAMS (COOP) DIVISION
Start Date2024-09-30
End Date2026-03-29

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyOffice of Assistant Secretary for Preparedness and Response
Awarding OfficeASPR-ORM-HCORE
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyOffice of Assistant Secretary for Preparedness and Response
Funding OfficeASPR/DAAPPO/ORM HQ

Recipient Details

RecipientBRYCE SPACE AND TECHNOLOGY, LLC
Recipient Location1199 N FAIRFAX ST STE 800 ALEXANDRIA VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00001$191,011.52September 27, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $191,011.52 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$1,135,082.00September 23, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,135,082.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00September 17, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$481,776.00September 15, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $481,776.00 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$375,612.82July 31, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $375,612.82 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$372,134.80June 3, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $372,134.80 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00May 29, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$-31,036.80April 28, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $-31,036.80 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$434,208.40April 1, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $434,208.40 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$205,429.00January 23, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $205,429.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,095,862.40September 28, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $3,095,862.40 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$382,023.04September 26, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $382,023.04 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,197,134.75September 19, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,197,134.75 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,169,512.00September 19, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,169,512.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$692,369.44July 23, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $692,369.44 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$29,465.80March 30, 2026

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $29,465.80 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$90,000.00February 24, 2026

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $90,000.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00November 25, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$191,011.52September 27, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $191,011.52 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$1,135,082.00September 23, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,135,082.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00September 17, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$481,776.00September 15, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $481,776.00 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$375,612.82July 31, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $375,612.82 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$372,134.80June 3, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $372,134.80 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00May 29, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$-31,036.80April 28, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $-31,036.80 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$434,208.40April 1, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $434,208.40 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$205,429.00January 23, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $205,429.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,095,862.40September 28, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $3,095,862.40 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$382,023.04September 26, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $382,023.04 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,197,134.75September 19, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,197,134.75 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,169,512.00September 19, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,169,512.00 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$692,369.44July 23, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $692,369.44 to SCITECH SERVICES INC. The payment included a Subsidy Cost of $0.00.