Data / Federal awards / NAICS 561210 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 61 federal contract awards, $208.3 million obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI JU9GLKSCUXE3), Columbia, MD, received 61 federal prime contract awards with $208.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($184.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- JU9GLKSCUXE3
- Parent organization
- KBR, INC.
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $208.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $175.4 million |
| 541512 | Computer Systems Design Services | 3 | $12.7 million |
| 541330 | Engineering Services | 29 | $12.1 million |
| 517919 | All Other Telecommunications | 1 | $11.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $302,342 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 327910 | Abrasive Product Manufacturing | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $184.1 million |
| National Aeronautics and Space Administration | 6 | $24 million |
| Department of the Interior | 2 | $261,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.1 million |
| FY2025 | $59.8 million |
| FY2026 | $37.4 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0002 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $136,546,329 | $590,670,791 | July 29, 2015 | June 2, 2027 | North Charleston, SC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | APS-4 KOREA IGF::OT::IGF | $38,880,217 | $165,655,369 | September 22, 2014 | December 1, 2026 | Korea, South | 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 | $12,562,163 | $48,000,000 | October 24, 2018 | October 23, 2025 | Greenbelt, MD | 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 | $11,836,227 | $250,000,000 | August 10, 2019 | February 8, 2025 | Wallops Island, VA | usaspending.gov |
| N0042123F0300 | Department of Defense | Delivery Order | 541330 | ESTABLISH AND IF TASK ORDER | $10,089,403 | $18,893,820 | June 13, 2023 | June 12, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0042123F0301 | Department of Defense | Delivery Order | 541330 | ESTABLISH TO INCORPORATE TDLS 0001 -0004 & INCREMENTALLY FUND CLINS 0043, 0044, 0045, 0047, 0062, 0063, 0064, & 0066 | $4,011,660 | $7,539,407 | August 15, 2023 | August 14, 2025 | Saint Inigoes, MD | usaspending.gov |
| W912DY20F0401 | Department of Defense | Delivery Order | 541512 | MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD | $416,676 | $28,960,351 | July 2, 2020 | July 1, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| ING11PC00006 | Department of the Interior | Definitive Contract | 541990 | TECHNICAL SUPPORT SERVICES FOR THE ALBUQUERQUE SEISMOLOGICAL LABORATORY | $302,342 | $11,882,086 | February 1, 2011 | September 20, 2024 | Albuquerque, NM | usaspending.gov |
| M6700419F0120 | Department of Defense | Delivery Order | 811310 | P&MCLS MARINE CORPS | $118,242 | $32,062,587 | October 1, 2018 | June 30, 2019 | Jacksonville, FL | usaspending.gov |
| DAAE0798DT061 | Department of Defense | IDC | SERVICES | $0 | $0 | September 30, 1998 | usaspending.gov | |||
| N0003919D0012 | Department of Defense | IDC | 541330 | SE4 SHORE GLOBAL C4ISR INSTALLATION SERVICES | $0 | $968,150,000 | September 26, 2019 | usaspending.gov | ||
| N0017316C2029 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF 12-0003-16 SECURITY MAINTENANCE OF SECURE: BUILDING | $0 | $51,424,434 | June 29, 2016 | March 29, 2024 | Washington, DC | usaspending.gov |
| N6523613D4916 | Department of Defense | IDC | 541330 | IGF::OT::IGF DECISION SUPERIORITY SUPPORT SERVICES | $0 | $899,788,112 | April 3, 2013 | usaspending.gov | ||
| HDTRA221F0005 | Department of Defense | Delivery Order | 541712 | ADMINISTRATION, OPERATIONS, & FACILITY | $0 | $1,993,584 | August 15, 2021 | June 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| N6523612D4815 | Department of Defense | IDC | 541330 | INFRASTRUCTURE PROTECTION SOLUTIONS | $0 | $228,787,591 | May 2, 2012 | usaspending.gov | ||
| DTRA0101D0002 | Department of Defense | IDC | 541710 | 1 | $0 | $0 | April 2, 2001 | usaspending.gov | ||
| F0460695D0033 | Department of Defense | IDC | 334290 | 1 | $0 | $0 | February 15, 1996 | usaspending.gov | ||
| HDTRA206D0001 | Department of Defense | IDC | 541710 | TEST OPERATIONS & TEST | $0 | $110,000,000 | February 14, 2006 | usaspending.gov | ||
| N0017806D4760 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $1,015,692,392,330 | June 1, 2006 | usaspending.gov | ||
| N0042118D0001 | Department of Defense | IDC | 541330 | LABOR - TERM (LOE) | $0 | $100,807,372 | October 27, 2017 | usaspending.gov | ||
| N6523602D7839 | Department of Defense | IDC | 541330 | . | $0 | $102,091,326 | September 30, 2002 | usaspending.gov | ||
| N6523610D6829 | Department of Defense | IDC | 541330 | TECHNICAL AND MAINTENANCE SERVICES FOR AUTOMATED TANK GAUGING (ATG), AUTOMATED FUEL SERVICE STATIONS (AFSS), AUTOMATED FUEL HANDLING EQUIPME | $0 | $103,156,516 | July 9, 2010 | usaspending.gov | ||
| W9113M17D0003 | Department of Defense | IDC | 541712 | IGF::OT::IGF THE DESIGN, DEVELOPMENT, DEMONSTRATION, AND INTEGRATION (D3I) DOMAIN 1 CONTRACTS PROVIDE A VEHICLE TO ACQUIRE D3I OF PRODUCTS I | $0 | $2,738,000,000 | February 9, 2017 | usaspending.gov | ||
| N6523612D4826 | Department of Defense | IDC | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT | $0 | $214,973,295 | June 14, 2012 | usaspending.gov | ||
| W56HZV15DER08 | Department of Defense | IDC | 811111 | IGF::OT::IGF SERVICES WHICH PRIMARILY RELATE TO TASKS TO KEEP MACHINES OR SYSTEMS FUNCTIONING OR FOR MAINTENANCE, REPAIR AND OVERHAUL, EQUIP | $0 | $1,100,000,000 | May 14, 2015 | usaspending.gov | ||
| N6523611D3853 | Department of Defense | IDC | 541330 | INFORMATION ASSURANCE SUPPORT SERVICES | $0 | $192,560,077 | September 8, 2011 | usaspending.gov | ||
| N0042198C1270 | Department of Defense | Definitive Contract | SERVICE CONTRACTS | $0 | $0 | September 30, 1998 | September 30, 2009 | Columbia, MD | usaspending.gov | |
| N6600114D0053 | Department of Defense | IDC | 541330 | IGF::OT::IGF ACQUISITION SUPPORT AT/FP ESS | $0 | $71,713,084 | March 28, 2014 | usaspending.gov | ||
| FA873020D0006 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS (FPS4) BASIC CONTRACT - ADMINISTRATIVE UPDATE | $0 | $783,000,000 | April 13, 2020 | usaspending.gov | ||
| W56HZV07D0136 | Department of Defense | IDC | 327910 | THEATER PROVIDED EQUIPMENT REFURBISHMENT FOR MEDIUM TACTICAL VEHICLES | $0 | $0 | February 16, 2007 | usaspending.gov | ||
| HDTRA216D0001 | Department of Defense | IDC | 541712 | INSTRUMENTATION TEST SUPPORT-BASE PERIOD IGF::OT::IGF | $0 | $129,999,000 | May 5, 2016 | usaspending.gov | ||
| W56HZV15DKB08 | Department of Defense | IDC | 541330 | IGF::OT::IGF KNOWLEDGE BASED SERVICES (KBS) - PROGRAM OR PROJECT MANAGEMENT AND ADMINISTRATION; PROFESSIONAL ADVICE OR ASSISTANCE; ENGINEERI | $0 | $1,800,000,000 | May 14, 2015 | usaspending.gov | ||
| N6523613D4956 | Department of Defense | IDC | 541330 | IGF::OT::IGF - INTEGRATED CYBER OPERATIONS SUPPORT | $0 | $899,543,435 | July 16, 2013 | usaspending.gov | ||
| N0042119D0039 | Department of Defense | IDC | 541330 | ABM MAC KBRWYLE | $0 | $235,005,560 | February 13, 2019 | usaspending.gov | ||
| N6523607D7884 | Department of Defense | IDC | 541330 | LOT I BASE YEAR | $0 | $130,425,825 | October 1, 2007 | usaspending.gov | ||
| W911SE07D0014 | Department of Defense | IDC | 541330 | BASE PERIOD - FIRM FIXED PRICE | $0 | $0 | February 6, 2007 | usaspending.gov | ||
| NNC16TA73T | National Aeronautics and Space Administration | Delivery Order | 541690 | IGF::OT::IGF THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY&MISSION ASSURANCE, AUDITS AND ASSESSMENTS (SMA3) CONTRACT, NNC16BA04B. | $-258 | $732,000 | June 28, 2016 | September 30, 2018 | Cleveland, OH | usaspending.gov |
| NNC16TA71T | National Aeronautics and Space Administration | Delivery Order | 541690 | IGF::OT::IGF THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY&MISSION ASSURANCE, AUDITS AND ASSESSMENTS (SMA3) CONTRACT, NNC16BA04B. | $-375 | $332,390 | June 29, 2016 | September 30, 2018 | Cleveland, OH | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541712 | WEAPONS EFFECTS AND ATFP IGF::OT::IGF | $-417 | $4,158,105 | January 12, 2017 | January 11, 2022 | Kirtland Afb, NM | usaspending.gov |
| 0299 | Department of Defense | Delivery Order | 541330 | PROGRAM & TECHNICAL SUPPORT | $-843 | $19,156 | November 20, 2008 | May 31, 2009 | North Charleston, SC | usaspending.gov |
| N0042117C0034 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF | $-4,413 | $9,330,562 | September 1, 2017 | August 31, 2018 | Saint Inigoes, MD | usaspending.gov |
| M6700419F0122 | Department of Defense | Delivery Order | 811310 | P&MCLS NAVAL CONSTRUCTION ELEMENT | $-5,935 | $1,034,851 | October 1, 2018 | June 30, 2019 | Jacksonville, FL | usaspending.gov |
| N0042118F0989 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-6,171 | $1,185,955 | August 17, 2018 | August 22, 2023 | Saint Inigoes, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | INFRASTRUCTURE IMPROVEMENTS IGF::OT::IGF | $-6,694 | $9,420,964 | August 14, 2016 | August 14, 2021 | Kirtland Afb, NM | usaspending.gov |
| M6700419F0125 | Department of Defense | Delivery Order | 811310 | P&MCLS EMF | $-6,983 | $5,017 | February 15, 2019 | June 30, 2019 | Jacksonville, FL | usaspending.gov |
| HDTRA220F0002 | Department of Defense | Delivery Order | 541712 | INFRASTRUCTURE IMPROVEMENTS | $-17,867 | $7,618,332 | February 3, 2020 | June 30, 2023 | Kirtland Afb, NM | usaspending.gov |
| M6700419F0123 | Department of Defense | Delivery Order | 811310 | P&MCLS MCPP - NORWAY | $-26,441 | $1,190,358 | October 1, 2018 | June 30, 2019 | Jacksonville, FL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) N6 CYBERSECURITY SUPPORT | $-36,932 | $34,352,375 | December 23, 2015 | January 11, 2019 | Columbia, MD | usaspending.gov |
| M6700419F0126 | Department of Defense | Delivery Order | 811310 | P&MCLS INLS | $-39,263 | $1,613,708 | October 1, 2018 | June 30, 2019 | Jacksonville, FL | usaspending.gov |
| ING16PC00036 | Department of the Interior | Definitive Contract | 811219 | IGF::OT::IGF, TECHNICAL SUPPORT SERVICES AND CONSTRUCTION FOR SEISMIC STATIONS. | $-40,517 | $16,775,453 | May 1, 2016 | June 2, 2022 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
- 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.