Data / Federal awards / NAICS 541712 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 30 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI SCAHJH4FK963), Houston, TX, received 30 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($30.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- SCAHJH4FK963
- Parent organization
- KBR, INC.
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $43.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 25 | $30.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $8.2 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $5.6 million |
| 611512 | Flight Training | 2 | $-89,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $30.1 million |
| Department of Defense | 28 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.6 million |
| FY2025 | $6.4 million |
| FY2026 | $-156,442 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNA14AB82C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF OTHER FUNCTIONS FILMSS WILL PROVIDE SUPPORT FOR MULTIPLE SUSTAINED PROJECT MANAGEMENT, RESEARCH, AND TECHNOLOGY DEVELOPMENT CAP | $30,071,275 | $386,356,546 | August 1, 2014 | November 30, 2024 | Moffett Field, CA | usaspending.gov |
| FA865021C6277 | Department of Defense | Definitive Contract | 541715 | AIRMEN READINESS MEDICAL RESEARCH | $8,163,108 | $21,159,609 | September 29, 2021 | December 29, 2026 | Fulton, MD | usaspending.gov |
| FA865017C4131 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF CENTRIFUGE AND RESEARCH ALTITUDE CHAMBERS (RAC) OPERATIONS | $5,639,656 | $30,163,698 | July 31, 2017 | September 30, 2026 | Fulton, MD | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF JOINT EN ROUTE CARE CONSORTIUM PHASE 2 - NEW START | $27,883 | $1,959,211 | September 16, 2015 | April 26, 2019 | Houston, TX | usaspending.gov |
| FA865017F6822 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF HUMAN PERFORMANCE (HP) STUDIES AND ANALYSES PORTFOLIO- NEW QUASAR TASK ORDER | $16,502 | $1,248,323 | April 12, 2017 | September 28, 2018 | Fulton, MD | usaspending.gov |
| FA865016F6780 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF AIRCREW MOUNTED PHYSIOLOGIC SENSOR SUITE GENERATION 2.6 | $9,829 | $934,667 | September 21, 2016 | January 31, 2018 | Houston, TX | usaspending.gov |
| 0030 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF QUASAR TASK ORDER JOINT EN ROUTE CARE CONSORTIUM&ANALYSIS OF REGULATED ENROUTE CARE | $8,550 | $832,760 | January 22, 2015 | June 1, 2018 | Houston, TX | usaspending.gov |
| FA865016F6782 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF FHP AUTOMATED EXPOSURE ASSESSMENT | $7,294 | $314,411 | September 19, 2016 | April 27, 2018 | Houston, TX | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF QUASAR MODELING TORSO COUNTER-PRESSURE REQUIREMENTS FOR ALTIUDE AND G PROTECTION | $4,956 | $154,949 | August 29, 2014 | October 28, 2016 | Houston, TX | usaspending.gov |
| FA865016F6781 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF COLLECTION AND ANALYSIS OF CARBON MONOXIDE - QUASAR TO 0045 | $4,728 | $1,042,682 | August 26, 2016 | November 23, 2018 | Houston, TX | usaspending.gov |
| FA865017F6861 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ORGANOPHOSPHATE SKIN EXPOSURE - QUASAR TO 0054 - 17-F-6861 | $3,975 | $198,196 | May 23, 2017 | January 14, 2019 | Alexandria, VA | usaspending.gov |
| 0029 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ACUTE MRI CHANGES IN ASSOCIATION WITH A SINGLE HYPOBARIC OR HYPOXIC EXPOSURE | $3,372 | $2,252,596 | August 28, 2014 | December 28, 2018 | Houston, TX | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF FA8650-12-D-6280 0028, QUASAR A/P22P-14 RESPIRATOR SYSTEM UNMANNED CENTRIFUGE AND ALTITUDE | $2,004 | $157,875 | October 2, 2014 | April 4, 2016 | Houston, TX | usaspending.gov |
| 0036 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF QUASAR T/O HIGH RESOLUTION ANATOMICAL AND PHYSICS-BASED BIOMECHANICAL MODELS OF AUDITORY REGIONS | $1,878 | $126,515 | September 23, 2015 | February 22, 2017 | Houston, TX | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THERAPEUTIC HUMAN MIRNAS FOR USE AS ANTI-VIRAL DRUGS FOR INFLUENZA A INFECTION PROPHYLAXIS | $1,647 | $207,900 | June 11, 2015 | November 14, 2016 | Houston, TX | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF NEXT GENERATION SIMULATION TRAINING FOR PARARESCUE FORCES (PJ SIM) PHASE III | $1,628 | $1,432,885 | September 23, 2013 | June 29, 2016 | Houston, TX | usaspending.gov |
| 0041 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF REAL-TIME DATA VISUALIZATION AND ANALYTICS OF - QUASAR | $1,390 | $272,119 | April 15, 2016 | January 31, 2018 | Houston, TX | usaspending.gov |
| 0032 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF OPERATIONAL BASED VISION ASSESSMENT - NEW TASK ORDER | $1,086 | $2,462,302 | May 22, 2018 | September 21, 2018 | Houston, TX | usaspending.gov |
| 0039 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF QUASAR TASK ORDER 39 - VASCULAR INJURY SHUNTS | $951 | $100,819 | June 17, 2016 | September 19, 2016 | Houston, TX | usaspending.gov |
| FA865017F6835 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF HUMAN PERFORMANCE CENTRIFUGE RESEARCH | $561 | $154,894 | March 23, 2017 | June 25, 2018 | Houston, TX | usaspending.gov |
| 0035 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF QUASAR TASK ORDER ROADMAP FOR (SBMRI) HIGH THROUGHPUT PLATFORM TOXICLOGICAL SCREENING | $515 | $100,979 | May 1, 2015 | September 30, 2016 | Houston, TX | usaspending.gov |
| FA865016F6784 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF SURVEILLANCE OF MOSQUITO-BORNE PATHOGENS UTILIZING MOSQUITO SUGAR FEEDING: ENRICHMENT AND BIOSTABILIZATION | $478 | $83,770 | September 12, 2016 | November 20, 2017 | Houston, TX | usaspending.gov |
| FA865012D6280 | Department of Defense | IDC | 541712 | IGF::OT::IGF QUICK REACTION USAFSAM ASSESSMENTS, STUDIES, ANALYSIS, EVALUATION AND RESEARCH (QUASAR) | $0 | $49,000,000 | September 28, 2012 | usaspending.gov | ||
| FA865014D4031 | Department of Defense | IDC | 488190 | IGF::OT::IGF CENTRIFUGE AND RESEARCH ALTITUDE CHAMBERS OPERATIONS | $0 | $6,400,000 | September 30, 2014 | usaspending.gov | ||
| N6134018D0007 | Department of Defense | IDC | 611512 | AIRCREW CENTRIFUGE TRAINING | $0 | $4,093,099 | June 1, 2018 | usaspending.gov | ||
| 0043 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PERFORMANCE ASSESSMENT TOOL (PAT) DEVELOPMENT FOR PAD4P2CP | $-0 | $320,629 | July 5, 2016 | January 30, 2019 | Houston, TX | usaspending.gov |
| NNM14AB49D | National Aeronautics and Space Administration | Delivery Order | 541712 | 4.0" SWIVEL EYE BRACKET MANUFACTURING | $-424 | $461,723 | January 16, 2014 | January 5, 2015 | Houston, TX | usaspending.gov |
| 0038 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF FA8650-12-D-6280 0038, QUASAR MANAGEMENT OF VAPOR INTRUSION - NEW TASK ORDER | $-9,521 | $924,200 | December 19, 2016 | November 14, 2016 | Houston, TX | usaspending.gov |
| FA865017F6821 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF RPA COLOR VISION OPERATIONAL BASED VISION ASSESSMENT (OBVA) RESEARCH | $-16,330 | $736,795 | February 13, 2017 | August 7, 2018 | Fulton, MD | usaspending.gov |
| N6134018F0111 | Department of Defense | Delivery Order | 611512 | AIRCREW CENTRIFUGE TRAINING | $-89,052 | $2,511,184 | June 1, 2018 | May 31, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 488190
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.