KBR WYLE SERVICES, LLC
COLUMBIA, Maryland
Total Received
$1.85B
Total Awards
56
State
Maryland
Last Updated
Jan 14, 2026
Yearly Funding Trend
$1.83B24
$23.8M25
Top 50 Awards to KBR WYLE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_NNG17HP02C_8000_-NONE-_-NONE- GROUND SYSTEMS AND MISSION OPERATIONS 2 (GSMO-2) - DE-OBLIGATION | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $506,562,852 |
CONT_AWD_0002_9700_W52P1J12G0061_9700 ARMY PRE-POSITIONED STOCK-3 TASK ORDER FOR EQUIPMENT MAINTENANCE. MODIFICATION TO EXERCISE BRIDGE 3 OPTION PERIOD 1. | Department of Defense Department of the Army | — | NORTH CHARLESTON, SC-06 | 2024 | $456,736,716 |
CONT_AWD_NNG11VM00C_8000_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE ENGINEERING SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GSFC) FOR GROUND SYSTEMS AND MISSION OPERATIONS SUPPORT IN ALL PHASES OF A MIS… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $447,738,649 |
CONT_AWD_0001_9700_W52P1J12G0061_9700 EAGLE APS-2 KOREA / FY 19 FUNDING REALIGNMENT. | Department of Defense Department of the Army | — | — | 2024 | $111,815,350 |
CONT_AWD_N0017316C2029_9700_-NONE-_-NONE- UPDATE ADMIN DODAAC, REALIGN CEILING VALUES AND FUNDING BETWEEN CLINS 4001 & 4004, AND INCORPORATE A NEW WAGE DETERMINATION. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $50,431,601 |
CONT_AWD_W912DY18F0720_9700_W912DY15D0004_9700 DE-OBLIGATION PRIOR TO CLOSE-OUT. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2024 | $35,204,779 |
CONT_AWD_0002_9700_W56HZV15DER08_9700 FUDING ACTION | Department of Defense Department of the Army | — | COLUMBIA, MD-03 | 2024 | $33,943,331 |
CONT_AWD_M6700419F0120_9700_M6700409D0020_9700 P&MCLS - MARINE CORPS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $32,062,587 |
CONT_AWD_N0042118F0664_9700_N0042118D0001_9700 DEOBLIGATION OF FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $30,191,640 |
CONT_AWD_N0042198C1270_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | COLUMBIA, MD-03 | 2025 | $23,767,131 |
CONT_AWD_0003_9700_N6523613D4956_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | COLUMBIA, MD-03 | 2024 | $19,313,398 |
CONT_AWD_ING16PC00036_1434_-NONE-_-NONE- MODIFICATION P00034 DEOBLIGATES EXCESS AND EXPIRING FUNDS ON LINE ITEMS 0030 (FBMS LINE 120). | Department of the Interior U.S. Geological Survey | — | COLUMBIA, MD-03 | 2024 | $16,775,453 |
CONT_AWD_N0042123F0300_9700_N0042118D0001_9700 REALIGN CEILING FROM IDIQ BASIC CONTRACT AND CLIN 0063 TO CLIN 1063 INCORPORATE TDL 1001 REV 01 AND INCREMENTALLY FUND CLINS 1044 AND 1063 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $15,560,445 |
CONT_AWD_ING11PC00006_1434_-NONE-_-NONE- TECHNICAL SUPPORT SERVICES FOR THE ALBUQUERQUE SEISMOLOGICAL LABORATORY | Department of the Interior U.S. Geological Survey | — | ALBUQUERQUE, NM-01 | 2024 | $11,882,086 |
CONT_AWD_M6700419F0124_9700_M6700409D0020_9700 MEU AUGMENTATION PROGRAM - KUWAIT | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,074,359 |
CONT_AWD_0003_9700_HDTRA216D0001_9700 ADMINISTRATION, OPERATIONS & FACILITY SUPPORT | Department of Defense Defense Threat Reduction Agency | — | COLUMBIA, MD-03 | 2024 | $9,373,512 |
CONT_AWD_HDTRA220F0002_9700_HDTRA216D0001_9700 INFRASTRUCTURE IMPROVEMENTS | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $7,498,012 |
CONT_AWD_M6700419F0121_9700_M6700409D0020_9700 P&MCLS NAVY NSE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,948,790 |
CONT_AWD_N0042123F0301_9700_N0042118D0001_9700 REALIGN CEILING, INCORPORATE TDL AND INCREMENTALLY FUND | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $5,185,698 |
CONT_AWD_N0042118F1008_9700_N0042118D0001_9700 DEOBLIGATE FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $5,022,972 |
CONT_AWD_N0042118F0962_9700_N0042118D0001_9700 DEOB SLIN 201001 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $4,787,834 |
CONT_AWD_HDTRA221F0005_9700_HDTRA216D0001_9700 ADMINISTRATION, OPERATIONS, & FACILITY | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $1,993,584 |
CONT_AWD_N0042118F1096_9700_N0042118D0001_9700 DEOBLIGATE FUNDS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $1,929,917 |
CONT_AWD_M6700419F0126_9700_M6700409D0020_9700 P&MCLS - INLS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $1,613,708 |
CONT_AWD_0005_9700_HDTRA216D0001_9700 WEAPONS EFFECTS AND ATFP INSTRUMENT SUPPORT | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $1,308,969 |
CONT_AWD_N0042118F0824_9700_N0042118D0001_9700 DEOB SLINS 1121-02, 1122-01, 1122-02, 1123-02, 1123-03, 1124-02, 1301-02, 1302-02, 1302-03, AND 4123-01 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $1,294,624 |
CONT_AWD_M6700419F0123_9700_M6700409D0020_9700 P&MCLS - NORWAY | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $1,190,358 |
CONT_AWD_M6700419F0122_9700_M6700409D0020_9700 P&MCLS NAVY NCE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $1,034,851 |
CONT_AWD_NNC16TA73T_8000_NNC16BA04B_8000 THIS TASK ORDER (TO) IS IN DIRECT SUPPORT OF THE SAFETY&MISSION ASSURANCE, AUDITS AND ASSESSMENTS (SMA3) CONTRACT, NNC16BA04B. IT PROVIDES SUPPORT TO THE JOHNSON SPACE CENTER (JSC) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CLEVELAND, OH-11 | 2024 | $726,931 |
CONT_AWD_NNC16TA71T_8000_NNC16BA04B_8000 FUNDING | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CLEVELAND, OH-11 | 2024 | $209,159 |
CONT_AWD_0299_9700_N6523602D7839_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $19,156 |
CONT_AWD_M6700419F0125_9700_M6700409D0020_9700 OTHER LOGISTICS SERVICES -FLEET HOSPITAL | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $5,017 |
CONT_IDV_N6523611D3853_9700 INFORMATION ASSURANCE SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_DAAE0798DT061_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W911SE07D0014_9700 BASE PERIOD - FIRM FIXED PRICE | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W9113M17D0003_9700 MOD P00013 IS TO EXTEND ORDERING PERIOD TO 8 FEBRUARY 2029, ADD GFP DFARS CLAUSE 252.245-7005, DELETED GFP DFAR CLAUSES 252.211-7007, 252.245-7001, 7002, AND 7004. ALSO UPDATE SEC… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV15DKB08_9700 KNOWLEDGE BASED SERVICES (KBS) - PROGRAM OR PROJECT MANAGEMENT AND ADMINISTRATION PROFESSIONAL ADVICE OR ASSISTANCE ENGINEERING AND TECHNICAL SERVICES LOGISTICS AND MANAGEMENT SER… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W56HZV15DER08_9700 SERVICES WHICH PRIMARILY RELATE TO TASKS TO KEEP MACHINES OR SYSTEMS FUNCTIONING OR FOR MAINTENANCE, REPAIR AND OVERHAUL, EQUIPMENT MODIFICATION, INSTALLATION OF EQUIPMENT, AND TE… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W56HZV07D0136_9700 THEATER PROVIDED EQUIPMENT REFURBISHMENT FOR MEDIUM TACTICAL VEHICLES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6600114D0053_9700 ACQUISITION SUPPORT AT/FP ESS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523613D4956_9700 - INTEGRATED CYBER OPERATIONS SUPPORT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523613D4916_9700 DECISION SUPERIORITY SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523612D4826_9700 AUTOMATED FUEL HANDLING EQUIPMENT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523612D4815_9700 INFRASTRUCTURE PROTECTION SOLUTIONS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_DTRA0101D0002_9700 1 | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523610D6829_9700 TECHNICAL AND MAINTENANCE SERVICES FOR AUTOMATED TANK GAUGING (ATG), AUTOMATED FUEL SERVICE STATIONS (AFSS), AUTOMATED FUEL HANDLING EQUIPMENT (AFHE), ENVIRONMENTAL LEAK DETECTION… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523607D7884_9700 LOT I BASE YEAR | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523602D7839_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0042119D0039_9700 UPDATED THE PERIOD OF PERFORMANCE | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0042118D0001_9700 REMOVE BOB SCRUITSKY AS COR FROM 252.232-7006 AND 5252.201-9501 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
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.
Industries
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ENGINEERING SERVICES$1.09B
FACILITIES SUPPORT SERVICES$568.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$52.9M
COMPUTER SYSTEMS DESIGN SERVICES$35.2M
GENERAL AUTOMOTIVE REPAIR$33.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$20.2M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$16.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$11.9M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$936K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$0
Source: USAspending.gov · All Recipients · Maryland