Data / Federal awards / NAICS 541715 / KBR WYLE SERVICES, LLC
KBR WYLE SERVICES, LLC: 68 federal contract awards, $155.6 million obligated (FY2024 to FY2027)
KBR WYLE SERVICES, LLC (UEI VM45UTL9JTH1), Chantilly, VA, received 68 federal prime contract awards with $155.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($99.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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
- VM45UTL9JTH1
- Parent organization
- KBR, INC.
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $155.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
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) | 34 | $136.2 million |
| 541330 | Engineering Services | 15 | $13.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $1.1 million |
| 541511 | Custom Computer Programming Services | 3 | $1 million |
| 336411 | Aircraft Manufacturing | 3 | $968,107 |
| 541519 | Other Computer Related Services | 1 | $110,375 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $49,268 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $99.1 million |
| General Services Administration | 7 | $54 million |
| Department of the Interior | 1 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $26.9 million |
| FY2026 | $108.1 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA25F0060 | General Services Administration | Delivery Order | 541715 | TO05 RESILIENCE AND ASSURANCE FOR MISSION EFFECTIVENESS AND C4ISR | $23,422,957 | $36,210,557 | June 30, 2025 | June 29, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA25F0057 | General Services Administration | Delivery Order | 541715 | INCITE COPERS TO04 MULTIDOMAIN SITUATIONAL AWARENESS | $22,922,034 | $30,843,757 | June 23, 2025 | June 22, 2027 | Dayton, OH | usaspending.gov |
| FA945125FX005 | Department of Defense | Delivery Order | 541715 | AF MAUI OPTICAL AND SUPERCOMPUTING (AMOS) ADVANCED SPACE, TECHNOLOGY, RESEARCH AND OPTIMIZATION (ASTRO). MAINTENANCE ASTRO TASK ORDER 2 | $14,162,893 | $38,519,807 | April 7, 2025 | July 14, 2028 | Kihei, HI | usaspending.gov |
| FA945126FX005 | Department of Defense | Delivery Order | 541715 | AF MAUI OPTICAL SUPERCOMPUTING (AMOS) ADVANCED SPACE, TECHNOLOGY, RESEARCH AND OPTIMIZATION (ASTRO). DOME REPLACEMENT TASK ORDER. | $13,047,820 | $35,003,043 | April 20, 2026 | July 20, 2029 | Kihei, HI | usaspending.gov |
| FA807524F0056 | Department of Defense | Delivery Order | 541715 | CONDITION BASED MAINTENANCE PLUS ADVANCED DATA ANALYTICS FOR NAVAL SURFACE WARFARE CENTER CRANE DIVISION | $10,561,163 | $15,212,989 | September 18, 2024 | September 17, 2029 | Crane, IN | usaspending.gov |
| FA945326CX006 | Department of Defense | Definitive Contract | 541715 | STAR - DIGITAL ENGINEERING AND ENTERPRISE DECISION SUPPORT - DEEDS | $9,605,508 | $95,119,456 | March 17, 2026 | March 17, 2031 | Chantilly, VA | usaspending.gov |
| 47QFLA25F0069 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III TASK ORDER 06 SPACE SITUATIONAL AWARENESS AND MISSION ASSURANCE IN SPACE OPERATIONS | $7,561,451 | $27,658,178 | August 1, 2025 | July 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA945122C0014 | Department of Defense | Definitive Contract | 541715 | ADDRESSES SOLUTIONS PROVIDED FOR AFRL, DIRECTED ENERGY DIRECTORATE, ELECTRO-OPTICS DIVISION THAT BROADEN THE IMPACT OF HPC BY PROVIDING IMPR | $7,335,533 | $13,254,467 | April 28, 2022 | September 30, 2026 | Reston, VA | usaspending.gov |
| FA865018C1650 | Department of Defense | Definitive Contract | 541715 | OPERATIONAL MULTI-DOMAIN ENHANCED GNSS APPLICATIONS (OMEGA) | $7,214,393 | $32,591,296 | May 24, 2018 | January 25, 2027 | Chantilly, VA | usaspending.gov |
| FA945125FX004 | Department of Defense | Delivery Order | 541715 | AF MAUI OPTICAL SUPERCOMPUTING ADVANCED SPACE, TECHNOLOGY, RESEARCH AND OPTIMIZATION (ASTRO). OPERATIONS ASTRO TASK ORDER 1 | $5,873,890 | $16,547,824 | April 7, 2025 | July 14, 2028 | Kihei, HI | usaspending.gov |
| FA945322C0001 | Department of Defense | Definitive Contract | 541715 | BRINGING RESPONSIVE OPERATIONS THROUGH NOVEL COMPUTING ON-DEMAND (BRONCO). PERFORM RESEARCH AND DEVELOPMENT (R&D), MODELING AND SIMULATION ( | $5,074,300 | $39,527,629 | January 28, 2022 | January 26, 2026 | Chantilly, VA | usaspending.gov |
| FA865018C1655 | Department of Defense | Definitive Contract | 541715 | ALPHA PRIME - SBIR III | $3,445,152 | $43,792,576 | December 26, 2017 | March 30, 2026 | Chantilly, VA | usaspending.gov |
| FA945319C0038 | Department of Defense | Definitive Contract | 541715 | ADVANCED VISUALIZATION, AUTOMATION, AND NOVEL COMPUTING ENTERPRISE (ADVANCE) IS TO RESEARCH, INVESTIGATE, COMPARE, AND PROTOTYPE CAPABILITIE | $2,946,827 | $28,479,117 | July 1, 2019 | May 30, 2025 | Chantilly, VA | usaspending.gov |
| FA812426FB032 | Department of Defense | Delivery Order | 541330 | KOREA ECIS V5 PROCUREMENT AND REPAIR SERVICES - BASIC YEAR | $2,690,715 | $2,690,715 | April 1, 2026 | March 31, 2028 | Chantilly, VA | usaspending.gov |
| 140G0120F0372 | Department of the Interior | Delivery Order | 541330 | REQUIREMENTS AND CAPABILITIES ANALYSIS FOR EARTH OBSERVATIONS | $2,539,288 | $8,768,585 | September 1, 2020 | February 28, 2026 | Chantilly, VA | usaspending.gov |
| FA813226C0001 | Department of Defense | Definitive Contract | 811310 | PREVENTIVE AND REMEDIAL MAINTENANCE (PM/RM) AND SUSTAINMENT SERVICES FOR 36 EDDY CURRENT INSPECTION SYSTEM (ECIS) NON-DESTRUCTIVE INSPECTION | $2,454,125 | $2,454,125 | December 1, 2025 | November 30, 2026 | Lexington Park, MD | usaspending.gov |
| FA865826FB004 | Department of Defense | Delivery Order | 541330 | COUNTER AIR MISSILE PROGRAM (CAMP) | $2,239,331 | $2,239,331 | June 1, 2026 | May 31, 2027 | Chantilly, VA | usaspending.gov |
| FA865626FB002 | Department of Defense | Delivery Order | 541330 | ADEDDIS EBX TASK ORDER. REFERENCE THE KBR PROPOSAL FOR MORE DETAILS ON LEVEL OF EFFORT ANTICIPATED AND PROPOSED. | $1,888,486 | $3,586,309 | January 1, 2026 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| FA868226FB011 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR WILL PROVIDE THE SPECIALIZED EXPERTISE, AGILE METHODOLOGIES, AND TECHNICAL SOLUTIONS NECESSARY TO ACCELERATE THE RESEARCH, DE | $1,886,186 | $1,886,186 | December 31, 2026 | December 31, 2026 | Eglin Afb, FL | usaspending.gov |
| FA945125FX006 | Department of Defense | Delivery Order | 541715 | AF MAUI OPTICAL AND SUPERCOMPUTING (AMOS) ADVANCED SPACE, TECHNOLOGY, RESEARCH AND OPTIMIZATION (ASTRO). PROJECTS AND MODERNIZATION ASTRO TA | $1,299,956 | $21,615,551 | April 7, 2025 | July 14, 2027 | Kihei, HI | usaspending.gov |
| FA865126FB026 | Department of Defense | Delivery Order | 541330 | DATA ARCHITECTURE, CONNECTIVITY AND ANALYTICS | $1,285,264 | $1,285,264 | May 15, 2026 | May 15, 2027 | Chantilly, VA | usaspending.gov |
| FA860423F5149 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $1,069,880 | $5,139,610 | December 12, 2022 | September 20, 2024 | Chantilly, VA | usaspending.gov |
| FA865826FB002 | Department of Defense | Delivery Order | 541330 | ACQUISITION, DATA, ENGINEERING, DIGITAL, DECISION, INTEGRATION, AND SOFTWARE (ADEDDIS) | $1,008,420 | $1,329,207 | January 12, 2026 | January 11, 2027 | Chantilly, VA | usaspending.gov |
| FA869126CB009 | Department of Defense | Definitive Contract | 541511 | AF TENCAP TALON BLACK SKY | $1,000,000 | $1,052,841 | May 8, 2026 | November 12, 2026 | Chantilly, VA | usaspending.gov |
| W900KK25FA150 | Department of Defense | Delivery Order | 336411 | PROVIDE TOW TARGET FLIGHT SUPPORT SERVICES FOR VARIOUS DEPARTMENT OF DEFENSE USERS. | $967,607 | $1,935,172 | September 26, 2025 | September 25, 2026 | Huntsville, AL | usaspending.gov |
| N6893623F0199 | Department of Defense | Delivery Order | 541715 | OASUW-BMA-FY23 | $950,000 | $3,309,343 | February 6, 2023 | May 12, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0321 | Department of Defense | Delivery Order | 541715 | TO 0019 FLEET & TENCAP SUPPORT | $693,000 | $856,652 | May 17, 2024 | August 20, 2025 | Chantilly, VA | usaspending.gov |
| FA812426FB024 | Department of Defense | Delivery Order | 541330 | MAINTENANCE SERVICE AGREEMENT (MSA) FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES (TSS) TO THE HELLENIC AIR FORCE (HAF, GREECE) FOR THEIR E | $156,875 | $156,875 | February 4, 2026 | February 3, 2027 | Chantilly, VA | usaspending.gov |
| W912HZ24P0039 | Department of Defense | Purchase Order | 541519 | LITTORAL IMAGING SYSTEM (LIS) TOPOGRAPHY | $110,375 | $110,375 | March 1, 2024 | November 30, 2024 | Chantilly, VA | usaspending.gov |
| FA812425FB038 | Department of Defense | Delivery Order | 541330 | MAINTENANCE SERVICE AGREEMENT (MSA) FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES (TSS) TO THE HELLENIC AIR FORCE (HAF, GREECE) FOR THEIR E | $90,372 | $90,372 | July 18, 2025 | July 17, 2026 | Chantilly, VA | usaspending.gov |
| 47QFLA20F0169 | General Services Administration | Delivery Order | 541715 | METAMORFS TASK ORDER 3 | $57,971 | $9,709,193 | July 3, 2020 | July 2, 2025 | Beavercreek, OH | usaspending.gov |
| FA812426CB004 | Department of Defense | Definitive Contract | 336413 | SITE SURVEY FOR ECIS V4 2 CONTRACTOR PERSONNEL FOR 1 WEEK TO ROKAF. | $49,268 | $49,268 | December 3, 2025 | February 3, 2026 | Chantilly, VA | usaspending.gov |
| FA812426FB026 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF ADAPTERS ON THE MAINTENANCE SERVICE AGREEMENT (MSA) FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES (TSS) TO THE HELLENIC AIR | $21,005 | $21,005 | February 4, 2026 | February 3, 2027 | Chantilly, VA | usaspending.gov |
| FA860426FB153 | Department of Defense | Delivery Order | 541330 | ADVISORY SUPPORT AND TECHNICAL REQUIREMENT ADMINISTRATION (ASTRA) | $5,000 | $5,000 | July 1, 2026 | July 31, 2026 | Dayton, OH | usaspending.gov |
| W900KK24F0174 | Department of Defense | Delivery Order | 336411 | INITIAL DELIVERY ORDER FOR THE CAPABILITY BRIEF - BASIC AWARD ON THE AERIAL TARGET 3 CONTRACT. | $500 | $500 | September 19, 2024 | December 19, 2024 | Madison, AL | usaspending.gov |
| FA860422F5146 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $6,479,842 | June 17, 2022 | August 16, 2024 | Chantilly, VA | usaspending.gov |
| FA860422F5147 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $8,875,342 | September 2, 2022 | September 1, 2024 | Chantilly, VA | usaspending.gov |
| FA865018C1147 | Department of Defense | Definitive Contract | 541715 | COMMON OPERATING PICTURE FOR EVENT RESPONSE SITUATION AWARENESS (COPERS) | $0 | $1,500,000 | May 2, 2018 | November 26, 2020 | Chantilly, VA | usaspending.gov |
| FA860423F5148 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $2,999,994 | October 24, 2022 | June 23, 2024 | Chantilly, VA | usaspending.gov |
| FA865018F1064 | Department of Defense | Delivery Order | 541715 | SIGNAL SIMULATION&SIMULATION METHODOLOGIES (S3M) | $0 | $6,795,419 | June 15, 2018 | June 24, 2024 | Chantilly, VA | usaspending.gov |
| N0017323P0032 | Department of Defense | Purchase Order | 541511 | PANACEA SYSTEMS WINDOWS UPGRADE | $0 | $30,000 | May 30, 2023 | January 1, 2024 | Washington, DC | usaspending.gov |
| FA860423FB144 | Department of Defense | Delivery Order | 541712 | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | $0 | $549,874 | April 10, 2023 | September 9, 2024 | Chantilly, VA | usaspending.gov |
| N6893621F0280 | Department of Defense | Delivery Order | 541715 | ISR&T R&D TASK ORDER | $0 | $3,282,239 | April 15, 2021 | September 4, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0322 | Department of Defense | Delivery Order | 541715 | TORFP 0017 ASUW FY22 | $0 | $5,311,142 | May 9, 2022 | September 15, 2023 | Chantilly, VA | usaspending.gov |
| N6893619F0731 | Department of Defense | Delivery Order | 541715 | ISR&T LABOR (O&M FUNDING) | $0 | $1,144,782 | September 26, 2019 | September 25, 2020 | Chantilly, VA | usaspending.gov |
| N6893621F0118 | Department of Defense | Delivery Order | 541715 | ISR&T MAC IDIQ QASUW DO/TO | $0 | $3,462,000 | December 16, 2020 | December 15, 2021 | Ridgecrest, CA | usaspending.gov |
| N6893622F0096 | Department of Defense | Delivery Order | 541715 | ISR&T R&D PRODUCTIONS (R&D FUNDS) | $0 | $3,946,050 | January 11, 2022 | January 10, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893622F0282 | Department of Defense | Delivery Order | 541715 | ISR&T RESEARCH AND DEMONSTRATION PROD | $0 | $4,266,198 | April 1, 2022 | July 13, 2023 | Chantilly, VA | usaspending.gov |
| N6893620F0415 | Department of Defense | Delivery Order | 541715 | QUICK REACTION CAPABILITY (QRC) FOR THE MODULAR OPEN SYSTEMS ARCHITECTURE (MOSA) | $0 | $3,130,556 | May 8, 2020 | May 10, 2021 | San Diego, CA | usaspending.gov |
| N6893621F0221 | Department of Defense | Delivery Order | 541715 | ISRT R&D PRODUCTION (R&D FUNDS) | $0 | $3,715,565 | March 1, 2021 | June 21, 2022 | Ridgecrest, CA | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
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.