Data / Federal awards / NAICS 541715 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 328 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI L693MQDFLKD1), Lexington Park, MD, received 328 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($2.3 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
- L693MQDFLKD1
- Location
- Lexington Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 328
- Obligated
- $2.6 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
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) | 97 | $1.90 billion |
| 541330 | Engineering Services | 104 | $369.2 million |
| 541511 | Custom Computer Programming Services | 12 | $121.7 million |
| 541512 | Computer Systems Design Services | 12 | $89.9 million |
| 611512 | Flight Training | 14 | $81.6 million |
| 561210 | Facilities Support Services | 5 | $36.4 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $27 million |
| 541320 | Landscape Architectural Services | 3 | $9.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $931,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 252 | $2.31 billion |
| General Services Administration | 28 | $289.3 million |
| Department of Transportation | 31 | $9.3 million |
| Department of the Interior | 3 | $7.7 million |
| National Aeronautics and Space Administration | 7 | $1.5 million |
| Department of Justice | 6 | $892,313 |
| Department of Homeland Security | 1 | $-2,974,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.10 billion |
| FY2025 | $897.7 million |
| FY2026 | $619.5 million |
Contract awards
The 50 largest of 328 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA807524F0005 | Department of Defense | Delivery Order | 541715 | TECHNICAL ANALYSIS FOR THE DEPARTMENT OF THE ARMY SEARCH, TRACK, ACQUIRE, RADIATE, ELIMINATE PROJECT OFFICE AND PROGRAM EXECUTIVE OFFICE MIS | $159,926,109 | $188,685,612 | December 31, 2023 | December 30, 2028 | Huntsville, AL | usaspending.gov |
| FA807522F0001 | Department of Defense | Delivery Order | 541715 | PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET TECHNICAL ANALYSIS FOR THE UNITED STATES ARMY PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE | $131,016,691 | $242,813,091 | December 26, 2021 | December 26, 2026 | Huntsville, AL | usaspending.gov |
| N6523623F3039 | Department of Defense | Delivery Order | 541330 | DEFENSE HEALTH AGENCY, CYBERSECURITY ASSESSMENT AND AUTHORIZATION SUPPORT | $124,229,767 | $185,459,728 | September 28, 2023 | September 27, 2026 | Hanahan, SC | usaspending.gov |
| FA807524F0050 | Department of Defense | Delivery Order | 541715 | JOINT MISSION ENVIRONMENT TEST CAPABILITY RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE OFFICE OF THE SECRETARY OF DEFENSE TEST RESOUR | $121,338,221 | $444,557,705 | September 25, 2024 | September 24, 2029 | Alexandria, VA | usaspending.gov |
| FA807522F0061 | Department of Defense | Delivery Order | 541715 | CAPABILITIES ASSESSMENT AND ENHANCEMENTS (60V) FOR PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, UTILITY HELICOPTER PROJECT OFFICE (UHPO) | $109,623,950 | $156,762,711 | September 13, 2022 | September 14, 2027 | Huntsville, AL | usaspending.gov |
| FA807524F0046 | Department of Defense | Delivery Order | 541715 | INFORMATION SYSTEMS MODERNIZATION RESEARCH AND DEVELOPMENT FOR NAVAL AIR SYSTEMS COMMAND PROGRAM EXECUTIVE OFFICE MANPOWER, LOGISTICS AND BU | $99,558,860 | $229,762,541 | November 4, 2024 | November 3, 2029 | Patuxent River, MD | usaspending.gov |
| 47QFCA21F0013 | General Services Administration | Delivery Order | 541511 | TENCAP HOPE AWARD. | $95,862,923 | $538,811,936 | November 25, 2020 | November 24, 2024 | Hampton, VA | usaspending.gov |
| FA807523F0027 | Department of Defense | Delivery Order | 541715 | FIGHTER ATTACK-18 & ELECTRONIC ATTACK-18G RELIABILITY, ENGINEERING, AND SERVICE LIFE EXTENSION ANALYSIS AND TESTING FOR NAVAL AIR SYSTEMS CO | $90,525,868 | $117,714,267 | August 31, 2023 | August 30, 2028 | Patuxent River, MD | usaspending.gov |
| 47QFWA24C0005 | General Services Administration | Definitive Contract | 611512 | 166TH AVIATION BRIGADE TRAINING SUPPORT FOREIGN MILITARY SALES TRAINING SUPPORT SERVICES MAINTENANCE/LOGISTICS | $82,331,266 | $93,313,854 | January 13, 2024 | January 12, 2027 | Fort Hood, TX | usaspending.gov |
| FA807522F0049 | Department of Defense | Delivery Order | 541715 | AVIATION LOGISTICS ENVIRONMENT LOGISTICS INFORMATION TECHNOLOGY SYSTEM DEVELOPMENT AND MODIFICATION FOR NAVAL AIR SYSTEMS COMMAND PROGRAM EX | $55,002,447 | $95,574,682 | June 22, 2022 | June 21, 2027 | Patuxent River, MD | usaspending.gov |
| 47QFAA20F0001 | General Services Administration | Delivery Order | 541512 | NAVAIR CYBER SECURITY ENTERPRISE SERVICES AND INFRASTRUCTURE | $52,363,563 | $275,840,128 | December 19, 2019 | March 29, 2025 | Patuxent River, MD | usaspending.gov |
| FA807524F0037 | Department of Defense | Delivery Order | 541715 | OPERATIONAL SAFETY, SUITABILITY, AND EFFECTIVENESS ENGINEERING TASKS FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER | $47,585,630 | $139,950,410 | August 19, 2024 | August 18, 2029 | Hill Afb, UT | usaspending.gov |
| FA807521F0046 | Department of Defense | Delivery Order | 541715 | SECURITY AND TRUSTWORTHY FOUNDATIONS FOR ELECTRONICS RESURGENCE (STRYFER) | $44,565,555 | $194,357,080 | March 31, 2021 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA807520F0034 | Department of Defense | Delivery Order | 541715 | JOINT ATTACK MUNITION SYSTEM (JAMS) PROGRAM OFFICE (PO) DEFENSE SYSTEM ANALYSIS | $41,714,569 | $164,497,368 | July 20, 2020 | July 26, 2025 | Huntsville, AL | usaspending.gov |
| FA807521F0059 | Department of Defense | Delivery Order | 541715 | PROGRAM ANALYSIS FOR UNITED STATES (U.S.) ARMY PROGRAM EXECUTIVE OFFICE (PEO) MISSILES AND SPACE (MS) FOR UNITED STATES (U.S.) ARMY PROGRAM | $38,124,648 | $62,054,904 | June 12, 2021 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| FA807523F0028 | Department of Defense | Delivery Order | 541715 | SYSTEM ACQUISITION AND RELIABILITY IMPROVEMENT FOR THE PROGRAM EXECUTIVE OFFICE AVIATION, FIXED WING PROJECT OFFICE | $37,813,726 | $55,396,442 | August 3, 2023 | August 2, 2028 | Huntsville, AL | usaspending.gov |
| FA807524F0024 | Department of Defense | Delivery Order | 541715 | UNITED STATES AIR FORCE BOMBER RELIABILITY AND SUSTAINMENT IMPROVEMENT FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER, B-52 SYSTEM PROGRAM OFFIC | $37,367,714 | $82,551,866 | June 1, 2024 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| FA807525F0001 | Department of Defense | Delivery Order | 541715 | P1 23-2513, NAVAL AIR SYSTEMS COMMAND UNMANNED AVIATION INTEGRATION, DEMONSTRATION, AND PROTOTYPING FOR THE NAVAIR PROGRAM EXECUTIVE OFFICE, | $36,651,317 | $87,624,559 | October 21, 2024 | October 20, 2029 | Patuxent River, MD | usaspending.gov |
| FA807523F0032 | Department of Defense | Delivery Order | 541715 | PROGRAM EXECUTIVE OFFICE COMBAT SUPPORT & COMBAT SERVICES SUPPORT (PEO CS&CSS) PORTFOLIO OF PRODUCTS, VEHICLES, AND SYSTEMS RESEARCH AND DEV | $36,227,811 | $74,990,028 | July 27, 2023 | July 26, 2028 | Huntsville, AL | usaspending.gov |
| FA807521F0051 | Department of Defense | Delivery Order | 541715 | C-130 HERCULES MODERNIZATION AND SUSTAINMENT | $33,983,452 | $65,198,966 | September 1, 2021 | August 31, 2026 | Dayton, OH | usaspending.gov |
| FA807525F0028 | Department of Defense | Delivery Order | 541715 | LIFE CYCLE RESEARCH AND ANALYSIS FOR CARGO HELICOPTER SYSTEMS FOR CARGO HELICOPTER CH-47 PROJECT MANAGEMENT OFFICE | $33,873,019 | $228,085,051 | March 7, 2025 | March 6, 2030 | Huntsville, AL | usaspending.gov |
| FA807523F0034 | Department of Defense | Delivery Order | 541715 | TECHNICAL TRAINING PRODUCT DEVELOPMENT FOR THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION AIR SYSTEMS GROUP | $33,523,265 | $71,319,181 | September 11, 2023 | September 10, 2028 | Lexington Park, MD | usaspending.gov |
| FA807523F0006 | Department of Defense | Delivery Order | 541715 | TERMINAL HIGH ALTITUDE AREA DEFENSE PROJECT OFFICE TECHNICAL ANALYSIS FOR MISSILE DEFENSE AGENCY | $32,842,296 | $53,301,086 | December 20, 2022 | December 26, 2027 | Huntsville, AL | usaspending.gov |
| FA807522F0044 | Department of Defense | Delivery Order | 541715 | AERONAUTICAL SYSTEMS RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER ENGINEERING DIRECTORATE | $31,197,835 | $69,532,214 | June 1, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| N0017324F2018 | Department of Defense | Delivery Order | 561210 | LABOR | $29,851,487 | $34,063,769 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA807521F0034 | Department of Defense | Delivery Order | 541715 | AVIONIC PRODUCT AND LIFE CYCLE ANALYSIS | $29,431,402 | $91,831,967 | March 2, 2021 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| N6523622F3035 | Department of Defense | Delivery Order | 541330 | MARINE CORPS ELECTRONIC SECURITY SYSTEM (MCESS) LIFECYCLE ENGINEERING SUPPORT (LCES) V | $28,737,676 | $56,603,672 | September 29, 2022 | September 28, 2027 | North Charleston, SC | usaspending.gov |
| FA807521F0066 | Department of Defense | Delivery Order | 541715 | C-5M RELIABILITY, MAINTAINABILITY, QUALITY, SUPPORTABILITY, AND INTEROPERABILITY AND SUSTAINMENT ANALYSIS | $28,433,527 | $53,514,945 | June 16, 2021 | June 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA807522F0053 | Department of Defense | Delivery Order | 541715 | UNITED STATES AIR FORCE BOMBER RELIABILITY AND SUSTAINMENT IMPROVEMENT PROGRAM FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER B-1 BOMBER DIV | $28,274,354 | $51,711,756 | June 16, 2022 | June 20, 2027 | Lexington Park, MD | usaspending.gov |
| 47QFMA25F0009 | General Services Administration | Delivery Order | 611699 | AERIAL COMBAT DEFENSE CAPABILITIES ACDC | $26,994,625 | $31,844,586 | May 16, 2025 | May 15, 2027 | Atlanta, GA | usaspending.gov |
| N0017322C6002 | Department of Defense | Definitive Contract | 541715 | EO14042 - SPACE & SPACECRAFT SYSTEMS DESIGN (SPADE) | $23,319,025 | $48,194,314 | December 1, 2021 | December 23, 2026 | Washington, DC | usaspending.gov |
| N0042124F0832 | Department of Defense | Delivery Order | 541715 | UNFUNDED LABOR | $22,921,079 | $46,316,300 | September 3, 2024 | September 3, 2026 | Huntsville, AL | usaspending.gov |
| FA807521F0040 | Department of Defense | Delivery Order | 541715 | RELIABILITY ANALYSIS LOGISTICS AND ENGINEERING RESEARCH AND DEVELOPMENT OF AVIATION ELECTRONIC WARFARE FOR NAVAL AIR SYSTEMS COMMAND NAVAL A | $22,511,249 | $55,346,507 | June 1, 2021 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA807522F0034 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT OF AIRBORNE MANNED RECONNAISSANCE AIRCRAFT INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE, AND TARGETING SYSTEMS FOR NA | $22,031,044 | $70,327,342 | June 10, 2022 | June 12, 2027 | Crane, IN | usaspending.gov |
| FA807522F0050 | Department of Defense | Delivery Order | 541715 | ENGINEERING, SUSTAINMENT, AND OPERATIONS RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER PLANS AND | $21,975,009 | $52,099,279 | June 6, 2022 | June 21, 2027 | Lexington Park, MD | usaspending.gov |
| FA807524F0032 | Department of Defense | Delivery Order | 541715 | TRANSFORMATIONAL IMPROVEMENT FORCE PILOTS FOR PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES TECHNICAL DIRECTORS OFFICE | $20,137,342 | $199,678,307 | August 12, 2024 | August 11, 2029 | Lexington Park, MD | usaspending.gov |
| N0042122F3003 | Department of Defense | Delivery Order | 541330 | ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) SYSTEMS ENGINEERING AND TEST AND EVALUATION SUPPORT SERVICES | $19,992,265 | $42,579,374 | February 23, 2022 | February 28, 2027 | Columbia, MD | usaspending.gov |
| FA807522F0025 | Department of Defense | Delivery Order | 541715 | RESEARCH, LIFE CYCLE ANALYSIS, RAPID ENGINEERING, AND TESTING FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER F-15 DIVISION, FIGHTER AND ADVA | $19,615,849 | $31,221,860 | April 6, 2022 | April 5, 2027 | Lexington Park, MD | usaspending.gov |
| FA807521F0056 | Department of Defense | Delivery Order | 541715 | E-2 HAWKEYE AND C-2 GREYHOUND TRAINING SYSTEMS ANALYSIS FOR NAVAL AIR SYSTEMS COMMAND | $19,078,537 | $64,926,276 | June 7, 2021 | June 6, 2026 | Patuxent River, MD | usaspending.gov |
| FA807523F0038 | Department of Defense | Delivery Order | 541715 | MODERNIZATION RESEARCH AND ANALYSIS FOR NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION (NAWCTSD) | $18,209,270 | $88,646,364 | September 20, 2023 | September 19, 2028 | Orlando, FL | usaspending.gov |
| FA807523F0005 | Department of Defense | Delivery Order | 541715 | RESEARCH AND ANALYSIS FOR MATERIEL FIELDING AND TRAINING UNITED STATES ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND- LIFE CYCLE MANAGEMENT COM | $17,808,921 | $70,120,197 | June 20, 2023 | June 19, 2028 | Warren, MI | usaspending.gov |
| FA807520F0081 | Department of Defense | Delivery Order | 541715 | DEVICES, COMPONENTS, AND SUBSYSTEM TRADE STUDIES AND ANALYSES | $17,800,631 | $43,985,869 | September 3, 2020 | November 28, 2025 | Huntsville, AL | usaspending.gov |
| FA807525F0042 | Department of Defense | Delivery Order | 541715 | DEVICES, COMPONENTS, AND SUBSYSTEM RESEARCH AND ANALYSES FOR AIR FORCE RESEARCH LABORATORY (AFRL)/ELECTRONIC DEVICES BRANCH (RYDD) | $17,156,738 | $41,669,196 | May 12, 2025 | May 11, 2030 | Dayton, OH | usaspending.gov |
| FA807524F0033 | Department of Defense | Delivery Order | 541715 | AERONAUTICAL SYSTEMS RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER MOBILITY AND TRAINING AIRCRA | $17,057,291 | $113,380,868 | August 15, 2024 | August 14, 2029 | Dayton, OH | usaspending.gov |
| FA807522F0032 | Department of Defense | Delivery Order | 541715 | ANALYSIS, TESTING, AND DEVELOPMENT OF AIR SOLDIER RECAPITALIZATION AND MODERNIZATION UPGRADES FOR THE UNITED STATES ARMY AVIATION AND MISSIL | $16,471,796 | $53,178,929 | June 22, 2022 | June 22, 2027 | Lexington Park, MD | usaspending.gov |
| N0042123F0088 | Department of Defense | Delivery Order | 541330 | ACS HARDWARE SUPPORT TO | $16,040,173 | $28,655,505 | February 4, 2023 | February 3, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042124F0866 | Department of Defense | Delivery Order | 541715 | CREATE TO #2 | $15,987,682 | $21,653,000 | September 3, 2024 | September 2, 2026 | Huntsville, AL | usaspending.gov |
| N0042125C1001 | Department of Defense | Definitive Contract | 541330 | PROVIDING PROGRAM MANAGEMENT, ENGINEERING, FINANCIAL, AND LOGISTICS SUPPORT SERVICES FOR THE U.S. NAVY. | $15,725,304 | $19,378,829 | August 29, 2025 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F1019 | Department of Defense | Delivery Order | 541330 | CUAS TASK ORDER | $15,061,775 | $33,569,182 | September 30, 2020 | March 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| FA807520F0086 | Department of Defense | Delivery Order | 541715 | OPERATIONAL SAFETY, SUITABILITY, AND EFFECTIVENESS ENGINEERING TASKS (OET) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) | $14,449,101 | $88,160,112 | September 1, 2020 | November 30, 2025 | Hill Afb, UT | 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 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.