Data / Federal awards / NAICS 541511 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 11 federal contract awards, $47.4K
The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
KBR WYLE SERVICES, LLC (UEI PMRAPK4NLQC1), Huntsville, AL, received 11 federal prime contract awards with $47,417 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($47,417) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Watch KBR WYLE SERVICES, LLC (UEI PMRAPK4NLQC1): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PMRAPK4NLQC1
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $47,417
- First action in window
- 2023-10-03
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $211,997 |
| 332510 | Hardware Manufacturing | 1 | $11,904 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $9,656 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $9,491 |
| 444180 | Other Building Material Dealers | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $-1,256 |
| 541330 | Engineering Services | 5 | $-194,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $47,417 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,385 |
| FY2025 | $-160,956 |
| FY2026 | $-21,012 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W90VN620P0034 | Department of Defense | Purchase Order | 541511 | RT3 | $211,997 | $1,675,482 | September 30, 2020 | September 29, 2025 | Korea, South | usaspending.gov |
| SPE7L726P2520 | Department of Defense | Purchase Order | 332510 | 8512138223!RETAINER ASSEMBLY | $11,904 | $11,904 | June 2, 2026 | September 10, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L124V0069 | Department of Defense | Purchase Order | 322219 | 8510189759!COVER,ACCESS | $9,656 | $9,656 | October 3, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| SPE8ED24P7022 | Department of Defense | Purchase Order | 332999 | 8510645592!REEL,CABLE | $9,491 | $9,491 | May 20, 2024 | August 19, 2024 | Huntsville, AL | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 541330 | "APACHE PROGRAMMATIC/BUDGET SERVICES AND PROGRAMMATIC STUDIES SUPPORT" | $0 | $10,418,168 | January 8, 2008 | May 30, 2013 | Huntsville, AL | usaspending.gov |
| SPEFA126P0122 | Department of Defense | Purchase Order | 444180 | 8511893692!CABLE ASSEMBLY,SPEC | $0 | $0 | February 2, 2026 | June 2, 2026 | Huntsville, AL | usaspending.gov |
| 0036 | Department of Defense | Delivery Order | 541330 | ENG SVCS | $-503 | $31,308,067 | December 23, 2008 | December 22, 2013 | Huntsville, AL | usaspending.gov |
| W31P4Q04C0004 | Department of Defense | Definitive Contract | 541710 | 200401!000006!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q04C0004 !A!N! !N! ! !20031016!20040131!098856339!098856339!098856339!N!CAS, | $-1,256 | $2,211,815 | October 16, 2003 | September 30, 2008 | Huntsville, AL | usaspending.gov |
| 0041 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF BASE AWARD FOR RECOMPETED TASK ORDER | $-56,557 | $29,164,355 | April 22, 2015 | October 4, 2020 | Huntsville, AL | usaspending.gov |
| 0038 | Department of Defense | Delivery Order | 541330 | BASIC AWARD OF W31P4Q-05-A-0024/0038 | $-57,569 | $105,171,314 | December 9, 2010 | June 30, 2017 | Huntsville, AL | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 541330 | ENG SVCS | $-79,746 | $5,470,146 | July 2, 2008 | June 15, 2011 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 332510
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 2026-11-06; 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.
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