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KBR WYLE SERVICES, LLC
HUNTSVILLE, AL, 35806
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 79 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | AIRCREW | N0042119D0071USAspending | $4,112,308 | Jul 23, 2026 | Sep 3, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Air Force | EXPLAINABLE ARTIFICIAL INTELLIGENT APPLICATIONS WITHIN INTEGRATED DYNAMIC VISUALIZATION ENVIRONMENTS, AIR FORCE RESEARCH LABORATORY, 711TH HUMAN PERFORMANCE WING, HUMAN SYSTEMS DIRECTORATE, WARFIGHTER INTERFACE DIVISION | FA807516D0010USAspending | $41,155,931 | Jul 21, 2026 | Sep 27, 2018 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | CYBER SECURITY SYSTEMS ENGINEERING PRODUCT SUPPORT | FA807516D0010USAspending | $24,713,710 | Jun 17, 2026 | Aug 16, 2019 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8.4)TACTICAL MAINTENANCE AND OPERATION (TM&O) | FA807516D0010USAspending | $45,152,560 | Jun 16, 2026 | Mar 29, 2019 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 | N0042119D0071USAspending | $14,748,377 | Jun 15, 2026 | Sep 3, 2019 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | VX-20 AIRCREW LABOR - FMS | N0042119D0071USAspending | $29,050,829 | May 19, 2026 | Sep 3, 2021 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8) LOGISTICS AND MAINTENANCE INFORMATION SYSTEMS AND TECHNOLOGY DIVISION (NAVAIR 6.8.4) AVIATION LOGISTICS ENVIRONMENT (ALE) SYSTEMS ENGINEERING (SE) AND GOVERNANCE | FA807516D0010USAspending | $12,949,097 | Apr 30, 2026 | Jun 19, 2017 – Jun 18, 2022 |
| Prime | Department of Defense Department of the Navy | E-2 LABOR- RDTE | N0042119D0071USAspending | $10,289,707 | Apr 24, 2026 | Jul 11, 2019 – Sep 2, 2020 |
| Prime | Department of Defense Department of the Navy | AIRCREW | N0042119D0071USAspending | $11,436,505 | Apr 15, 2026 | Sep 3, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Navy | TPS LABOR -OM&N | N0042119D0071USAspending | $2,999,125 | Apr 15, 2026 | Aug 29, 2019 – Sep 26, 2020 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SUPPORT SERVICES AND INCIDENTAL MATERIAL FOR SAIL LAB. | N0042119D0070USAspending | $26,080,023 | Feb 27, 2026 | Jul 26, 2019 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES FOR OPNAV N98 STRIKE BRANCH. | N0018913DZ023USAspending | $4,654,729 | Dec 9, 2025 | Sep 1, 2016 – May 31, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ENGINEERING AND TECHNICAL SUPPORT SERVICES TO AIR-4.1 AT PATUXENT RIVER NAVAL AIR STATION (NAS), PATUXENT RIVER, MD. | N0017814D8000USAspending | $32,131,752 | Nov 17, 2025 | Mar 1, 2017 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | UX-24 MQ-8 RDT&E LABOR NEW TASK ORDER 10 | N0042119D0071USAspending | $2,854,840 | Oct 22, 2025 | Sep 3, 2023 – Sep 2, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PROVIDE ENGINEERING, MANAGEMENT AND TECHNICAL SUPPORT SERVICES | N0017805D4663USAspending | $85,475,782 | Sep 16, 2025 | Sep 20, 2007 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF ORDER FOR PMO ASE SETA UNDER THE GSA OASIS GWAC. | GS00Q14OADU341USAspending | $33,351,562 | Sep 12, 2025 | Oct 31, 2016 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR | — | $71,696,493 | Sep 11, 2025 | Oct 1, 2013 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF 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 AIRCRAFT AND TRAINERS. | N0017814D8000USAspending | $11,564,608 | Aug 26, 2025 | Jul 12, 2016 – Jan 11, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF PMA265 PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES | N0017814D8000USAspending | $34,650,122 | Aug 19, 2025 | Sep 1, 2015 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF CT 15-1215 - USSTRATCOM TECHNOLOGY INSERTION, SYSTEMS ENGINEERING, AND ANALYSIS FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER COMBATANT COMMAND AND CONTROL DIVISION | FA807516D0010USAspending | $8,705,288 | Aug 13, 2025 | May 20, 2016 – May 19, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | PROGRAM MGMT, FMS, ACQUISITION, FINANCIAL AND ENG/TECH SERVICES | N0017805D4663USAspending | $196,087,271 | Jul 18, 2025 | Dec 15, 2009 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY SERVICES AND SUPPORT NAVAL AIR SYSTEMS COMMAND/NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION | FA807516D0010USAspending | $40,458,208 | Jun 4, 2025 | Sep 27, 2018 – Sep 27, 2021 |
| Prime | Department of Defense Department of the Navy | EXERCISE OPTION YEAR 3 | N0042119D0071USAspending | $9,117,848 | Apr 8, 2025 | Sep 3, 2021 – Sep 2, 2024 |
| Prime | Department of Defense Department of the Navy | AEA EA-6B/EA-18G TRANSMITTERS SOFTWARE SUPPORT ACTIVITY | GS00Q14OADU341USAspending | $803,177 | Dec 2, 2024 | Oct 16, 2018 – Oct 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NAVAL AVIATION LOGISTICS IT SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8.4) TACTICAL MAINTENANCE AND OPERATION | FA807516D0010USAspending | $30,956,719 | Sep 10, 2024 | Mar 16, 2017 – Mar 19, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AEA OASIS 0003 | GS00Q14OADU341USAspending | $9,824,801 | Aug 7, 2024 | Oct 16, 2018 – Oct 15, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FOR OTHER FUNCTIONS OPNAV N98 MAC - LOGISTICS&READINESS TO PROFESSIONAL SUPPORT SERVICES | N0018913DZ023USAspending | $3,860,013 | Jul 29, 2024 | Sep 1, 2016 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AEA SUPPORT SERVICES | GS00Q14OADU341USAspending | $6,444,103 | Jul 24, 2024 | Oct 16, 2018 – Oct 15, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AEA OASIS TO 0001 | GS00Q14OADU341USAspending | $7,435,322 | Jul 22, 2024 | Aug 30, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NAVAL AVIATION LOGISTICS INFORMATION TECHNOLOGY (IT) SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8.4) ENTERPRISE SERVICES AND INFRASTRUCTURE (ES&I) | FA807516D0010USAspending | $40,173,169 | Apr 24, 2024 | May 11, 2017 – May 14, 2022 |
| Prime | Department of Defense Department of the Navy | AIRCREW | N0042119D0071USAspending | $1,277,200 | Apr 22, 2024 | Sep 3, 2020 – Sep 2, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NAVAL AVIATION LOGISTICS INFORMATION TECHNOLOGY (IT) SOLUTIONS NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT (NAVAIR 6.8.4) DATA WAREHOUSE&DECISION ANALYSIS SUPPORT (DW&DAS) | FA807516D0010USAspending | $32,006,171 | Apr 16, 2024 | Jul 24, 2017 – Jul 23, 2022 |
| Prime | Department of Defense Department of the Navy | WL16D36 19RS MRTRS FW MG NO NF QT ST WA MATERIAL READINESS TECHNICIAN (MRT) SERVICES IN SUPPORT THE NAE CORROSION PREVENTION TEAM (CPT), FLEET SUPPORT TEAMS (FST) AND AIRCRAFT TYPE WINGS/MALS. | N6893616D0036USAspending | $983,063 | Feb 12, 2024 | Sep 10, 2019 – Sep 15, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CT 16-1297 LABOR FOR NON-PERSONAL LABOR AND MATERIALS TO PROVIDE RESEARCH, DEVELOPMENTAL, TEST AND EVALUATION (RDT&E) TATS WITHIN THE SCOPE OF THE CS TATS PWS CT 12-1297, TITLED "NAVY ENTERPRISE SMART GRID SOLUTION NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) / PUBLIC WORKS (PW)" | FA807516D0010USAspending | $37,379,739 | Jan 8, 2024 | Sep 22, 2016 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AUSTRALIA FMS PROGRAM MANAGEMENT SERVICES DIRECTED SOURCE | — | $33,544,853 | Dec 7, 2023 | Aug 29, 2017 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PREVENTIVE AND REMEDIAL MAINTENANCE OF EDDY CURRENT INSPECTION SYSTEMS | — | $11,739,769 | Nov 28, 2023 | Dec 15, 2018 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PMA-265 SWISS PM SERVICES | — | $16,070,890 | Oct 31, 2023 | Apr 15, 2018 – Apr 14, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FINLAND- LABOR- BASE YEAR | — | $8,243,660 | Mar 28, 2023 | Sep 1, 2015 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | VX-30 LABOR - NWCF | N0042119D0071USAspending | $1,378,706 | Jan 30, 2023 | Aug 19, 2019 – Sep 2, 2020 |
| Prime | Department of Defense Department of the Navy | WL-16D36,18FL,MRT E/SE,BE2 CP2 JV3 MP1 NR3 | N6893616D0036USAspending | $1,111,475 | Sep 15, 2022 | Aug 9, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF CETS, 17FL, MRT E/SE, BE2 CP2 JV3 MP1 NR3 | N6893616D0036USAspending | $1,102,354 | Sep 15, 2022 | Aug 1, 2017 – Sep 15, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF CETS, 17FL, MRT MIDLANT, NF3 OC6 | N6893616D0036USAspending | $803,933 | Sep 15, 2022 | Aug 31, 2017 – Sep 15, 2018 |
| Prime | Department of Defense Department of the Navy | WL-16D36, 18RS, FW1MG1NO1NF1QT1ST1WA1 | N6893616D0036USAspending | $951,497 | Sep 15, 2022 | Sep 16, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF CETS, 17FL, MRT W/NW, LE5 WI3 | N6893616D0036USAspending | $690,500 | Sep 15, 2022 | Aug 31, 2017 – Sep 15, 2018 |
| Prime | Department of Defense Department of the Navy | WL16D36 19FL MRTOCONUS AT IW3 KB2 OK MATERIAL READINESS TECHNICIAN (MRT) SERVICES IN SUPPORT THE NAE CORROSION PREVENTION TEAM (CPT), FLEET SUPPORT TEAMS (FST) AND AIRCRAFT TYPE WINGS/MALS. | N6893616D0036USAspending | $1,264,360 | Sep 15, 2022 | Sep 16, 2019 – Sep 15, 2020 |
| Prime | Department of Defense Department of the Navy | WL-16D36, 18FL, MRT MIDLANT NF3 OC6 | N6893616D0036USAspending | $930,689 | Sep 15, 2022 | Sep 16, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Navy | WL-16D36, 18FL, MRT SW, CA2 MI3 NI4 PM1 YU1 | N6893616D0036USAspending | $1,174,854 | Sep 15, 2022 | Sep 16, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Navy | WL-16D36,18FL,MRT OCONUS AT1 IW3 KB2 OK1 | N6893616D0036USAspending | $1,367,548 | Sep 15, 2022 | Sep 16, 2018 – Sep 15, 2019 |
| Prime | Department of Defense Department of the Navy | WL16D36 19FL MRTMIDLANT NF3 OC6 MATERIAL READINESS TECHNICIAN (MRT) SERVICES IN SUPPORT THE NAE CORROSION PREVENTION TEAM (CPT), FLEET SUPPORT TEAMS (FST) AND AIRCRAFT TYPE WINGS/MALS. | N6893616D0036USAspending | $957,642 | Sep 15, 2022 | Sep 16, 2019 – Sep 15, 2020 |
| Prime | Department of Defense Department of the Navy | WL16D36 19FL MRTWNW LE5 WI3 MATERIAL READINESS TECHNICIAN (MRT) SERVICES IN SUPPORT THE NAE CORROSION PREVENTION TEAM (CPT), FLEET SUPPORT TEAMS (FST) AND AIRCRAFT TYPE WINGS/MALS. | N6893616D0036USAspending | $860,561 | Sep 15, 2022 | Sep 16, 2019 – Sep 15, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SUPPORT PO22-00858 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DEVELOPMENT,OPERATION TECHNICAL AND ENGINEERING SUPPORT View parent award on USAspending | N0017804D4011USAspending | $116,337 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE IT SUPPORT TO DAITA GROUP RDT&E INFRASTRUCTURE RMC-19-171-0692 O3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541513 Parent award performance state: MD Parent award description: NEW TASK ORDER View parent award on USAspending | N0042119D0065USAspending | $5,177,737 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT JFT-0001-20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: LABOR - APN FUNDING View parent award on USAspending | N0042120D0001USAspending | $243,603 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT JFT-0003-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: EO14042: LAB OPERATIONS View parent award on USAspending | — | $105,442 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDES MANAGEMENT SUPPORT FOR INTERNATIONAL BUSINESS/FMS, FINANCIAL MANAGEMENT, ACQUISITION DOCUMENTATION, AND TECHNICAL (ENGINEERING AND LOGISTICS MANAGEMENT) SERVICES M806-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT SERVICES FOR INTERNATIONAL BUSINESS/FMS, FINANCIAL MANAGEMENT, ACQUISITION DOCUMENTATION, AND TECHNICAL (ENGINEERING AND LOGISTICS MANAGEMENT) IN SUPPORT OF PMA231S MISSION TO PROVIDE WARFIGHTING CAPABILITY AND SUSTAIN THE LIFECYCLE OF THE E-2 AND C-2 AIRCRAFT. View parent award on USAspending | N0017814D7875USAspending | $6,682,019 | Oct 27, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.