KBR WYLE SERVICES, LLC
HUNTSVILLE, Alabama
Total Received
$745.3M
Total Awards
44
State
Alabama
Last Updated
Jan 7, 2026
Yearly Funding Trend
$635.3M24
$110.0M25
Top 44 Awards to KBR WYLE SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042113C0032_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $71,696,493 |
CONT_AWD_FA807519FA008_9700_FA807516D0010_9700 CYBER SECURITY NAVAIR COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPT M AND O | Department of Defense Department of the Air Force | — | PATUXENT RIVER, MD-05 | 2024 | $45,323,999 |
CONT_AWD_FA807518F1690_9700_FA807516D0010_9700 EXPLAINABLE ARTIFICIAL INTELLIGENT APPLICATIONS WITHIN INTEGRATED DYNAMIC VISUALIZATION ENVIRONMENTS | Department of Defense Department of the Air Force | — | LEXINGTON PARK, MD-05 | 2024 | $41,424,893 |
CONT_AWD_FA807518F1458_9700_FA807516D0010_9700 INFORMATION TECHNOLOGY SERVICES AND SUPPORT NAVAL AIR SYSTEMS COMMAND/NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $40,458,208 |
CONT_AWD_FA807517F1411_9700_FA807516D0010_9700 CT 16-1411 | Department of Defense Department of the Air Force | — | PATUXENT RIVER, MD-05 | 2024 | $40,173,169 |
CONT_AWD_0003_9700_FA807516D0010_9700 NAVY ENTERPRISE SMART GRID SOLUTION NAVAL FACILITIES ENGINEERING COMMAND AND PUBLIC WORKS | Department of Defense Department of the Air Force | — | BURR RIDGE, IL-06 | 2024 | $37,379,739 |
CONT_AWD_M803_9700_N0017805D4663_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2025 | $36,550,790 |
CONT_AWD_N0042117C0056_9700_-NONE-_-NONE- DEOB | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $33,544,853 |
CONT_AWD_W56KGY17F0001_9700_GS00Q14OADU341_4732 INHERENTLY GOVERNMENT FUNCTION::CL,CT ORDER FOR PROGRAM MANAGEMENT OFFICE (PMO) AIRCRAFT SURVIVABILITY EQUIPMENT (ASE) SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) UNDER TH… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $33,092,439 |
CONT_AWD_N0042117F3000_9700_N0017814D8000_9700 ENGINEERING AND TECHNICAL SUPPORT SERVICES TO AIR-4.1 AT PATUXENT RIVER NAVAL AIR STATION (NAS), PATUXENT RIVER, MD. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $32,137,852 |
CONT_AWD_FA807517F1420_9700_FA807516D0010_9700 NAVAL AVIATION LOGISTICS INFORMATION TECHNOLOGY/ SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT/ DATA WAREHOUSE AND DECISION ANALYSIS SUPP… | Department of Defense Department of the Air Force | — | PATUXENT RIVER, MD-05 | 2024 | $32,006,171 |
CONT_AWD_FA807517F1383_9700_FA807516D0010_9700 CYBER SECURITY/NAVAL AVIATION LOGISTICS IT SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT TACTICAL MAINTENANCE AND OPERATION | Department of Defense Department of the Air Force | — | PATUXENT RIVER, MD-05 | 2024 | $30,956,719 |
CONT_AWD_N0042121F0456_9700_N0042119D0071_9700 DE-OBLIGATE FUNDING FROM CLINS 0055/01, 0056/01, 1055/01, 1056/01, 2027/02, 2055/01, 2056/01 AND 2056/02 | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $29,192,582 |
CONT_AWD_M801_9700_N0017814D8000_9700 DEOBLIGATE OF FUNDS | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $26,806,316 |
CONT_AWD_N0042119F0798_9700_N0042119D0070_9700 DE OBLIGATION OF FUNDING | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $26,251,576 |
CONT_AWD_FA807519FA037_9700_FA807516D0010_9700 ENGINEERING DIRECTORATE CYBER SECURITY SYSTEMS ENGINEERING PRODUCT SUPPORT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $24,733,710 |
CONT_AWD_M805_9700_N0017805D4663_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2025 | $23,861,758 |
CONT_AWD_N0042121F0492_9700_N0042119D0071_9700 1. DE-OBLIGATE FUNDING FROM CLIN 1039/01 | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2024 | $16,234,759 |
CONT_AWD_N0042118C0021_9700_-NONE-_-NONE- ADDING BACK FUNDING WHAT WAS TAKEN DURING A PRIOR DEOB | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $16,070,890 |
CONT_AWD_FA807517F1428_9700_FA807516D0010_9700 DE-OBLIGATION MOD | Department of Defense Defense Contract Management Agency | — | LEXINGTON PARK, MD-05 | 2024 | $13,086,669 |
CONT_AWD_FA813219CA004_9700_-NONE-_-NONE- EDDY CURRENT PREVENTIVE AND REMEDIAL MAINTENANCE | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $11,739,769 |
CONT_AWD_N0042120F0852_9700_N0042119D0071_9700 DE-OBLIGATE FUNDING FROM CLINS 0055/01 AND 0056/01 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $11,437,631 |
CONT_AWD_N0042119F0755_9700_N0042119D0071_9700 DEOBLIGATE FUNDING UNDER CLIN 0016 SLIN 02 | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $10,488,710 |
CONT_AWD_N6893619F0020_9700_GS00Q14OADU341_4732 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $9,824,801 |
CONT_AWD_N0042121F5779_9700_N0042119D0071_9700 DE-OBLIGATE FUNDING FROM CLINS 2001/04 2001/05 2002/05 2002/06 2003/04 2004/03 2004/04 AND 2008/01 | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2024 | $9,117,848 |
CONT_AWD_0002_9700_FA807516D0010_9700 TECHNOLOGY INSERTION, SYSTEMS ENGINEERING, AND ANALYSIS FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER COMBATANT COMMAND AND CONTROL DIVISION | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $8,705,288 |
CONT_AWD_N6893617F0735_9700_GS00Q14OADU341_4732 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $7,435,322 |
CONT_AWD_N6893618F0254_9700_GS00Q14OADU341_4732 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $6,444,103 |
CONT_AWD_0005_9700_N0018913DZ023_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2024 | $4,708,112 |
CONT_AWD_N0042120F0855_9700_N0042119D0071_9700 1. DE-OBLIGATE FUNDING FROM CLIN 0039/01 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $4,209,607 |
CONT_AWD_0006_9700_N0018913DZ023_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | HUNTSVILLE, AL-05 | 2024 | $3,860,013 |
CONT_AWD_N0042123F0749_9700_N0042119D0071_9700 UPDATE CLAUSE 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DCAA AUDITOR DODAAC FROM HAA010 TO HAA129 | Department of Defense Department of the Navy | — | LEXINGTON PARK, MD-05 | 2024 | $2,851,190 |
CONT_AWD_N0042120F0856_9700_N0042119D0071_9700 DEOBLIGATE FUNDING FROM CLINS 0001/01 AND 0002/01 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $1,277,200 |
CONT_AWD_N3237919F0020_9700_N6893616D0036_9700 UPWARD OBLIGATION AND INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | JB ANDREWS, MD-05 | 2024 | $983,063 |
CONT_AWD_N6893618F0392_9700_GS00Q14OADU341_4732 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $803,177 |
CONT_AWD_GM01_9700_N0017814D8000_9700 E2/C2 MULTI-PLATFORM FLEET SUPPORT TEAM (E2/C2/MP FST) RESEARCH AND ENGINEERING AND LOGISTICS ANALYSES OF THE DESIGN AND MAINTENANCE OF VARIOUS SYSTEMS IN NAVY AND MARINE CORPS AI… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $291,399 |
CONT_AWD_N6893618F0591_9700_N6893615D0020_9700 DEOBLIGATE FUNDING | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2025 | $89,460 |
CONT_IDV_FA807516D0010_9700 AWARD OF CYBER SECURITY TECHNICAL AREA TASK BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT RESEARCH AND ANALYSIS TATS (LABOR) | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADU341_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_HHSN316201200056W_7529 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_IDV_N0017805D4663_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017814D8000_9700 SEAPORT ENHANCED | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0042119D0070_9700 CONVERSION AND CHANGE OF NAME AGREEMENT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6893616D0036_9700 CORROSION CONTROL/MRT CETS SUPPORT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
Top 44 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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RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$314.2M
ENGINEERING SERVICES$254.2M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$156.5M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$11.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$8.6M
COMPUTER SYSTEMS DESIGN SERVICES$0
Source: USAspending.gov · All Recipients · Alabama