KBR WYLE SERVICES, LLC
GREENBELT, Maryland
Total Received
$7.14B
Total Awards
256
State
Maryland
Last Updated
Apr 22, 2026
Yearly Funding Trend
$6.59B24
$505.4M25
$40.6M26
Top 50 Awards to KBR WYLE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_NNJ15HK11B_8000 HUMAN HEALTH AND PERFORMANCE CONTRACT (HHPC) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $1,563,620,453 |
CONT_IDV_NNJ14RA01B_8000 INTEGRATED MISSION OPERATIONS CONTRACT II | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $1,009,208,946 |
CONT_AWD_80JSC017C0006_8000_-NONE-_-NONE- MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $996,020,238 |
CONT_AWD_NNG12CR31C_8000_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM THE CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $607,384,964 |
CONT_AWD_80GSFC22CA020_8000_-NONE-_-NONE- GROUND SYSTEMS AND MISSION OPERATIONS (GSMO-3) MOD 93 AWF PEB 6 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $547,779,463 |
CONT_IDV_80JSC023DA004_8000 INTERGRADED MISSION OPS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $390,755,268 |
CONT_AWD_NNA14AA60C_8000_-NONE-_-NONE- INTELLIGENT RESEARCH AND DEVELOPMENT SUPPORT-2(ISRDS-2) CONTRACT FOR AMES RESEARCH CENTER INTELLIGENT SYSTEMS DIVISION THAT SUPPORTS THE FOLLOWING: SCIENTIFIC RESEARCH, DEVELOPS T… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2025 | $242,280,944 |
CONT_AWD_80GSFC19C0013_8000_-NONE-_-NONE- THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AND COMPUTER SYST… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WALLOPS ISLAND, VA-02 | 2024 | $224,307,445 |
CONT_AWD_0001_6901_DTRT5715D30017_6901 INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES / SUPPORT ONSITE FOR INFORMATION TECHNOLOGY SERVICES (SOFITS); TASK ORDER 1; UPDATE THE CONTRACTING OFFICER (CO) AND DE-OBLIGATE FUNDS… | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $183,532,903 |
CONT_IDV_80ARC020D0010_8000 INTELLIGENT RESEARCH AND DEVELOPMENT SUPPORT-3(ISRDS-3): SCIENTIFIC RESEARCH, DEVELOPS TECHNOLOGIES, BUILDS APPLICATIONS AND INFUSES AND DEPLOYS ADVANCED INFORMATION SYSTEMS TECHN… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $180,876,041 |
CONT_AWD_NNG15HZ37C_8000_-NONE-_-NONE- UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE SUPPORT TO A WIDE ARRAY GEODYNAMIC, GEOMAGENTIC, GEOPHYSICAL, AND ATMOSPHERIC INVESTIGATIONS OF SOLAR SYSTEM BODIES SUCH AS THE E… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2025 | $102,314,031 |
CONT_AWD_1332KP21CNAAA0003_1330_-NONE-_-NONE- REALIGN FUNDING FROM CLIN 0002 TO CLIN 000201 | Department of Commerce National Oceanic and Atmospheric Administration | — | COLUMBIA, MD-03 | 2024 | $86,738,340 |
CONT_AWD_H9240024F0024_9700_H9240019D0001_9700 POTFF HP 2410 - UPDATE EXHIBIT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $58,755,022 |
CONT_AWD_80JSC025F0042_8000_80JSC025D0068_8000 HUMAN HEALTH AND PERFORMANCE CONTRACT 2 (HHPC2) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2025 | $53,524,119 |
CONT_AWD_H9240023F0021_9700_H9240019D0001_9700 UPDATE EXHIBIT SECTION J | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $52,650,213 |
CONT_AWD_80GSFC18C0072_8000_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE HARDWARE END ITEM, SOFTWARE SUPPORT SERVICES, AND RELATED SERVICES FOR THE SPACE GEODESY PROJECT (SGP) OFFICE. THE CONTRACTOR SHALL PRO… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $48,000,000 |
CONT_AWD_H9240025F0022_9700_H9240019D0001_9700 POTFF PSYCH 2520 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $36,091,846 |
CONT_AWD_N0017318F6201_9700_GS00Q14OADU431_4732 INCREMENTAL FUNDING ERP# 1301125976, POP EXT., COR CHANGE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $35,000,712 |
CONT_AWD_80ARC022F0042_8000_80ARC020D0010_8000 INTELLIGENT SYSTEMS RESEARCH AND DEVELOPMENT SUPPORT 3 - TASK ORDER 1 (CODE TI IDIQ WORK). SUPPORTS: TECHNOLOGY RESEARCH AREAS, MISSION OPERATIONS, FLIGHT OPERATIONS, AND SOFTWAR… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $34,978,696 |
CONT_AWD_H9240024F0028_9700_H9240019D0001_9700 2420 - BEHAVIORAL HEALTH SPECIALIST - ADMIN CHANGE | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $33,855,000 |
CONT_AWD_H9240023F0022_9700_H9240019D0001_9700 UPDATE EXHIBIT IN SECTION J | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $31,357,000 |
CONT_AWD_1305M225F0110_1330_1305M220DNWWG0061_1330 NATIONAL MESONET PROGRAM TASK ORDER #12. MOD P26006 IS TO ADD IN SCOPE WORK (MT. WASHINGTON OBS AND AK SEISMIC DATA) | Department of Commerce National Oceanic and Atmospheric Administration | — | GREENBELT, MD-04 | 2025 | $27,652,500 |
CONT_AWD_H9240022F0028_9700_H9240019D0001_9700 2220 - BEHAVIORAL HEALTH SPECIALIST | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $24,706,571 |
CONT_AWD_H9240021F0027_9700_H9240019D0001_9700 POTFF PSYCH | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $23,578,426 |
CONT_AWD_80ARC024F0020_8000_80ARC020D0010_8000 INTELLIGENT SYSTEMS RESEARCH AND DEVELOPMENT SUPPORT 3 - TASK ORDER 1 (CODE TI IDIQ WORK). SUPPORTS: TECHNOLOGY RESEARCH AREAS, MISSION OPERATIONS, FLIGHT OPERATIONS, AND SOFTWAR… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $20,263,117 |
CONT_AWD_6913G624F40005N_6901_6913G621D300001_6901 NEW TASK ORDER UNDER MITS CONTRACT 6913G621D300001 FOR SAFETY ASSURANCE SYSTEM (SAS) SUPPORT, TO SUPPORT THE FAA SAS WHICH IS A COMPREHENSIVE, INTEGRATED APPROACH TO ENSURE THAT A… | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $18,267,625 |
CONT_AWD_H9240019F0059_9700_H9240019D0001_9700 PSYCH SUPPORT_TIME AND MATERIALS: DE-OBLIGATE FUNDS (1920) | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2024 | $17,671,496 |
CONT_AWD_H9240025F0021_9700_H9240019D0001_9700 POTFF HP 2510 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $16,746,124 |
CONT_AWD_6913G623F40004N_6901_6913G621D300001_6901 MITS / SAFETY ASSURANCE SYSTEM (SAS) SUPPORT; INCREMENTAL FUNDING | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $15,966,987 |
CONT_AWD_1305M224F0267_1330_1305M220DNWWG0061_1330 MESONET PROJECT | Department of Commerce National Oceanic and Atmospheric Administration | — | GREENBELT, MD-04 | 2024 | $15,784,702 |
CONT_AWD_1305M222FNWWG0214_1330_1305M220DNWWG0061_1330 MESONET DATA - MODIFICATION P26004 IS TO DE-OBLIGATE UN-USED EXCESS FUNDING IN ORDER TO CLOSEOUT TASK ORDER. | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2026 | $15,251,084 |
CONT_AWD_140G0222C0008_1434_-NONE-_-NONE- MODIFICATION P00018 EQUITABLE ADJUSTMENT FOR SOUTH PACIFIC WORK IN VANUATU AND SOLOMON ISLANDS FOR ALBUQUERQUE SEISMIC LAB TECHNICAL SUPPORT SERVICES. | Department of the Interior U.S. Geological Survey | — | KIRTLAND AFB, NM-01 | 2024 | $14,533,754 |
CONT_AWD_140G0124F0227_1434_140G0121D0001_1434 USGS TECHNICAL SERVICES SUPPORT CONTRACT (TSSC) TASK ORDER 120: DATA CENTER AND SYSTEMS (DCS) AND ENTERPRISE INFORMATION TECHNOLOGY (EIT) SUPPORT | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $12,678,240 |
CONT_AWD_6913G621F400090_6901_6913G621D300001_6901 MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/CONTRACT MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES; EXERCISE OPTION CLIN 00500. | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $11,246,695 |
CONT_AWD_H9240023F0023_9700_H9240019D0001_9700 UPDATE EXHIBIT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $11,126,000 |
CONT_AWD_140G0124F0355_1434_140G0121D0001_1434 USGS EROS TSSC TASK ORDER 110 LANDSAT NEXT | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $10,815,182 |
CONT_AWD_140G0123F0025_1434_140G0121D0001_1434 271210 DCS003 NEW TO 73 | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $10,491,511 |
CONT_AWD_140G0124F0173_1434_140G0121D0001_1434 USGS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 109 LAND PROCESSES DISTRIBUTED ACTIVE ARCHIVE CENTER (LP DAAC) | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $10,312,673 |
CONT_AWD_6913G626F40006N_6901_6913G621D300001_6901 MITS / SAFETY ASSURANCE SYSTEM (SAS) SUPPORT; EXTEND POP FOR CLINS 00500 AND 01000, REVISE CLIN STRUCTURE (CANCELING OPTION CLINS 00800 AND 01100), ADJUST CEILING VALUES OF CLINS… | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2026 | $10,304,348 |
CONT_AWD_140G0122F0354_1434_140G0121D0001_1434 USGS EROS TSSC TASK ORDER 067 LANDSAT NEXT MOD P00009: DEOBLIGATION | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $10,210,793 |
CONT_AWD_H9240024F0030_9700_H9240019D0001_9700 POTFF COGNITIVE 2460 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,339,000 |
CONT_AWD_H9240024F0027_9700_H9240019D0001_9700 POTFF OPS PSYCH 2430 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,248,000 |
CONT_AWD_1305M223FNWWG0152_1330_1305M220DNWWG0061_1330 MESONET DATA | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $8,748,258 |
CONT_AWD_H9240023F0026_9700_H9240019D0001_9700 POTFF COGNITIVE 2360 - ADD FUNDING AND UPDATE EXHIBIT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $8,727,000 |
CONT_AWD_H9240024F0031_9700_H9240019D0001_9700 POTFF 2440 - BH CRC - UPDATE EXHIBIT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $8,315,789 |
CONT_AWD_1305M223FNWWG0174_1330_1305M220DNWWG0061_1330 NATIONAL MESONET PROGRAM DATA | Department of Commerce National Oceanic and Atmospheric Administration | — | SILVER SPRING, MD-08 | 2024 | $8,265,205 |
CONT_AWD_H9240023F0024_9700_H9240019D0001_9700 UPDATE EXHIBIT SECTION J | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $7,782,000 |
CONT_AWD_140G0123F0220_1434_140G0121D0001_1434 70271210 DCS042 TSSC NEW TASK ORDER 087 | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $7,253,556 |
CONT_AWD_140G0122F0198_1434_140G0121D0001_1434 USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 055 | Department of the Interior U.S. Geological Survey | — | SIOUX FALLS, SD-00 | 2024 | $7,104,495 |
CONT_AWD_80GRC023FA003_8000_80GRC023GA001_8000 THIS TO IS IN DIRECT SUPPORT OF THE SAFETY & MISSION ASSURANCE, AUDITS AND ASSESSMENTS II (SMA3 II) CONTRACT, 80GRC023GA001. IT SUPPORTS THE GODDARD SPACE FLIGHT CENTER (GSFC) SAF… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | FULTON, MD-03 | 2024 | $6,416,937 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$4.56B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$780.6M
ENGINEERING SERVICES$647.7M
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$363.0M
ALL OTHER TELECOMMUNICATIONS$224.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$195.4M
OTHER COMPUTER RELATED SERVICES$183.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$86.2M
COMPUTER SYSTEMS DESIGN SERVICES$48.0M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$27.1M
Source: USAspending.gov · All Recipients · Maryland