Data / Federal awards / NAICS 541715 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 302 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI HYBLSJAMM2F4), Fulton, MD, received 302 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($2.1 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- HYBLSJAMM2F4
- Parent organization
- KBR, INC.
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 302
- Obligated
- $2.8 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $810.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 12 | $728.5 million |
| 541330 | Engineering Services | 86 | $545.3 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 35 | $344.6 million |
| 541513 | Computer Facilities Management Services | 112 | $155.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 11 | $90.7 million |
| 517919 | All Other Telecommunications | 1 | $71.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 15 | $47.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $11.4 million |
| 541512 | Computer Systems Design Services | 3 | $9.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 37 | $2.07 billion |
| Department of Defense | 45 | $367.4 million |
| Department of the Interior | 114 | $167.1 million |
| Department of Commerce | 12 | $123.2 million |
| Department of Transportation | 90 | $70.6 million |
| General Services Administration | 3 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996.2 million |
| FY2025 | $1.02 billion |
| FY2026 | $778.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 302 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC22CA020 | National Aeronautics and Space Administration | Definitive Contract | 541330 | GROUND SYSTEMS AND MISSION OPERATIONS (GSMO-3) | $452,694,686 | $768,000,000 | June 1, 2022 | May 31, 2027 | Greenbelt, MD | usaspending.gov |
| 80JSC023DA004 | National Aeronautics and Space Administration | IDC | 541715 | MISSION PREPARATION (PLAN) CREW, INSTRUCTOR, AND FLIGHT CONTROLLER TRAINING (TRAIN) , AND REAL-TIME MISSION EXECUTION (FLY) ACTIVITIES FOR A | $413,162,536 | $19,406,885,526 | October 1, 2023 | usaspending.gov | ||
| NNJ15HK11B | National Aeronautics and Space Administration | IDC | 541712 | IGF::OT::IGF HUMAN HEALTH AND PERFORMANCE CONTRACT | $369,459,212 | $3,800,000,000 | July 28, 2015 | usaspending.gov | ||
| 80JSC017C0006 | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::CT::IGFMSOC FPDS-NG MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) | $358,104,201 | $1,078,332,444 | January 2, 2018 | July 31, 2026 | Houston, TX | usaspending.gov |
| 80JSC025F0042 | National Aeronautics and Space Administration | Delivery Order | 541715 | HHPC2 TO | $219,122,752 | $1,291,262,400 | September 2, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80ARC020D0010 | National Aeronautics and Space Administration | IDC | 541715 | INTELLIGENT RESEARCH AND DEVELOPMENT SUPPORT-3(ISRDS-3):SCIENTIFIC RESEARCH, DEVELOPS TECHNOLOGIES, BUILDS APPLICATIONS AND INFUSES AND DEPL | $100,801,029 | $403,482,418 | March 1, 2020 | usaspending.gov | ||
| 80GSFC19C0013 | National Aeronautics and Space Administration | Definitive Contract | 517919 | THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUN | $71,881,932 | $270,000,000 | August 10, 2019 | June 30, 2026 | Wallops Island, VA | usaspending.gov |
| H9240024F0024 | Department of Defense | Delivery Order | 621340 | POTFF HP 2410 | $58,755,022 | $61,257,697 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240025F0021 | Department of Defense | Delivery Order | 621340 | POTFF HP 2510 | $56,642,374 | $57,805,856 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240026FE013 | Department of Defense | Delivery Order | 621340 | POTFF 2610 HP SUPPORT | $42,342,222 | $58,967,107 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| 1305M225F0110 | Department of Commerce | Delivery Order | 518210 | NATIONAL MESONET PROGRAM TASK ORDER #12 | $38,416,563 | $38,416,563 | April 6, 2025 | August 31, 2026 | Greenbelt, MD | usaspending.gov |
| H9240026FE014 | Department of Defense | Delivery Order | 621340 | POTFF 2620 PSYCH SUPPORT | $37,181,863 | $37,181,863 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| H9240025F0022 | Department of Defense | Delivery Order | 621340 | POTFF PSYCH 2520 | $34,661,735 | $34,661,735 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0028 | Department of Defense | Delivery Order | 621340 | 2320 - BEHAVIORAL HEALTH SPECIALIST | $33,855,000 | $36,429,280 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| 1332KP21CNAAA0003 | Department of Commerce | Definitive Contract | 541715 | CONTRACT FOR THE SPACE WEATHER FOLLOW ON (SWFO) ANTENNA NETWORK (SAN). SAN IS AN ANTENNA NETWORK AND RELATED CAPABILITIES IN SUPPORT OF THE | $32,525,961 | $89,540,952 | April 30, 2021 | April 29, 2026 | Columbia, MD | usaspending.gov |
| 1305M226F0241 | Department of Commerce | Delivery Order | 518210 | COMMERCIAL DATA PROGRAM - TO#1 | $27,580,784 | $27,580,784 | September 1, 2026 | August 31, 2027 | Fulton, MD | usaspending.gov |
| 80ARC024F0020 | National Aeronautics and Space Administration | Delivery Order | 541715 | COST-PLUS FIXED FEE (CPFF) IDIQ TASK ORDER UNDER INTELLIGENT SYSTEMS RESEARCH AND DEVELOPMENT SUPPORT-3 CONTRACT NO. 80ARC020D0010 TO PROVID | $21,274,386 | $24,999,824 | May 1, 2024 | April 30, 2026 | Moffett Field, CA | usaspending.gov |
| 6913G624F40005N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER UNDER MITS CONTRACT 6913G621D300001 FOR SAFETY ASSURANCE SYSTEM (SAS) SUPPORT, TO SUPPORT THE FAA SAS WHICH IS A COMPREHENSIV | $18,267,625 | $18,267,625 | November 15, 2023 | November 14, 2024 | Cambridge, MA | usaspending.gov |
| 80GRC023GA001 | National Aeronautics and Space Administration | BOA | 541690 | THE SMA3 II BRIDGE CONTRACT PROVIDES TECHNICAL SERVICES INCLUDING AUDIT/ASSESSMENT/ANALYSIS SUPPORT OTHER SUPPORT TO THE NSC, THE NASA OFFIC | $17,516,601 | $22,547,793 | January 1, 2023 | usaspending.gov | ||
| 6913G625F40003N | Department of Transportation | Delivery Order | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / SAFETY ASSURANCE SYSTEM (SAS) SUPPORT | $17,407,746 | $17,407,746 | November 15, 2024 | November 7, 2025 | Cambridge, MA | usaspending.gov |
| 1305M224F0267 | Department of Commerce | Delivery Order | 518210 | MESONET TASK ORDER #11 | $15,784,702 | $15,784,702 | July 7, 2024 | April 6, 2025 | Greenbelt, MD | usaspending.gov |
| 6913G626F40006N | Department of Transportation | Delivery Order | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES SAFETY ASSURANCE SYSTEM (SAS) SUPPORT | $13,784,090 | $13,784,090 | November 10, 2025 | August 31, 2026 | Cambridge, MA | usaspending.gov |
| 140G0124F0227 | Department of the Interior | Delivery Order | 541513 | 70292205 DCS048 TSSSC TO 102 NEW | $12,590,339 | $12,590,339 | June 5, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0173 | Department of the Interior | Delivery Order | 541513 | 70292205 DCS047 TSSC TO 109 LP DAAC | $12,044,651 | $12,044,651 | May 2, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| H9240025F0026 | Department of Defense | Delivery Order | 621340 | POTFF COG 2560 | $11,562,188 | $12,550,040 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0030 | Department of Defense | Delivery Order | 621340 | POTFF COGNITIVE 2460 | $11,477,656 | $12,322,484 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| 140G0222C0008 | Department of the Interior | Definitive Contract | 811219 | ALBUQUERQUE SEISMIC LAB TECHNICAL SUPPORT SERVICES | $11,417,647 | $18,101,649 | June 3, 2022 | June 2, 2027 | Kirtland Afb, NM | usaspending.gov |
| N0017324C2018 | Department of Defense | Definitive Contract | 541715 | ENABLE AND SUPPORT THE U.S. NAVAL RESEARCH LAB (NRL) WITH RESEARCH AND DEVELOPMENT THAT WILL ENSURE OPERATIONAL ACCESS TO CRITICAL SPACE CAP | $11,185,924 | $23,461,190 | August 15, 2024 | August 14, 2026 | Washington, DC | usaspending.gov |
| H9240025F0023 | Department of Defense | Delivery Order | 621340 | POTFF 2530 PO PSYCH | $11,010,875 | $11,476,529 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0027 | Department of Defense | Delivery Order | 621340 | POTFF OPS PSYCH 2430 | $10,870,700 | $11,499,565 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| 140G0124F0355 | Department of the Interior | Delivery Order | 541513 | 70292205 NMB023 TSSC NEW TO 110 | $10,815,182 | $10,815,182 | August 27, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 80GRC024FA034 | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $10,378,348 | $20,115,174 | August 1, 2024 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 80GSFC18C0072 | National Aeronautics and Space Administration | Definitive Contract | 541512 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE HARDWARE END ITEM, SOFTWARE SUPPORT SERVICES FOR THE SPACE GEODESGY PROJECT OFFICE. THE CONTRACTO | $9,630,278 | $48,000,000 | October 24, 2018 | October 23, 2025 | Greenbelt, MD | usaspending.gov |
| H9240025F0024 | Department of Defense | Delivery Order | 621340 | 2540 BEHAVIORAL HEALTH | $8,884,875 | $8,884,875 | February 7, 2025 | February 6, 2026 | Tampa, FL | usaspending.gov |
| 140G0124F0260 | Department of the Interior | Delivery Order | 541513 | 70292205 DCS069 TSSC NEW TO122 DPAS | $8,602,960 | $8,602,960 | July 11, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0112 | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 00 | $8,505,907 | $8,505,907 | June 2, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| H9240026FE018 | Department of Defense | Delivery Order | 621340 | POTFF 2660 COG SUPPORT | $8,332,000 | $12,789,754 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0031 | Department of Defense | Delivery Order | 621340 | POTFF 2440 - BH CRC | $8,315,789 | $8,567,868 | February 7, 2024 | February 6, 2025 | Tampa, FL | usaspending.gov |
| H9240026FE015 | Department of Defense | Delivery Order | 621340 | POTFF 2630 OP PSYCH SUPPORT | $8,215,000 | $11,972,297 | February 7, 2026 | February 6, 2027 | Tampa, FL | usaspending.gov |
| 140G0124F0285 | Department of the Interior | Delivery Order | 541513 | 70292205 SGO056 TSSC NEW TO 127 | $6,226,441 | $6,226,441 | July 18, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 6913G621F400090 | Department of Transportation | Delivery Order | 541330 | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES CONTRACT MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $6,176,810 | $11,644,173 | September 28, 2021 | July 31, 2026 | Cambridge, MA | usaspending.gov |
| N0017318F6201 | Department of Defense | Delivery Order | 541712 | PR 76-8049-16 SPACE SCIENCE INSTRUMENTS AND EXPERIMENTAL PAYLOADS SSIEP2 | $6,112,660 | $44,227,122 | December 27, 2017 | September 1, 2024 | Washington, DC | usaspending.gov |
| 140G0124F0214 | Department of the Interior | Delivery Order | 541513 | 70292205 DCS068 TSSC TO 119 NEW | $6,072,344 | $6,072,344 | May 30, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 140G0126F0108 | Department of the Interior | Delivery Order | 541513 | US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 01 | $5,868,945 | $5,868,945 | June 2, 2026 | June 1, 2027 | Sioux Falls, SD | usaspending.gov |
| 80GRC024FA033 | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $5,564,567 | $7,208,875 | August 1, 2024 | September 30, 2026 | Fulton, MD | usaspending.gov |
| 80GRC024FA032 | National Aeronautics and Space Administration | Delivery Order | 541690 | THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS, ASSESSMENTS, AND ANALYSIS (SA3) CONTRACT, 80GRC024DA008 | $5,058,101 | $5,058,101 | August 1, 2024 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 80ARC022F0042 | National Aeronautics and Space Administration | Delivery Order | 541715 | COST-PLUS FIXED FEE (CPFF) IDIQ TASK ORDER UNDER INTELLIGENT SYSTEMS RESEARCH AND DEVELOPMENT SUPPORT-3 CONTRACT NO. 80ARC020D0010 TO PROVID | $5,001,686 | $37,000,000 | May 1, 2022 | April 30, 2024 | Moffett Field, CA | usaspending.gov |
| 1305M224F0148 | Department of Commerce | Delivery Order | 518210 | TO EXECUTE TASK ORDER #10 AGAINST THE NATIONAL MESONET PROGRAM CONTRACT 1305M220DNWWG0061 FOR POP 04/07/2024 - 07/06/2024 | $4,979,495 | $4,979,495 | April 7, 2020 | April 6, 2025 | Silver Spring, MD | usaspending.gov |
| 140G0126F0092 | Department of the Interior | Delivery Order | 541513 | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) - TO142 EQUITABLE ADJUSTMENT | $4,803,486 | $4,803,486 | October 1, 2025 | November 12, 2025 | Sioux Falls, SD | usaspending.gov |
| 140G0124F0309 | Department of the Interior | Delivery Order | 541513 | 70292205 ISAB091 TSSC TO 123 NEW | $4,562,069 | $4,562,069 | July 31, 2024 | June 1, 2026 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.