# KBR Wyle Services, LLC Canonical: https://abierto.us/vendors/kbr-wyle-services-llc-knv8e5vrlht9 - UEI: KNV8E5VRLHT9 - CAGE: 2B360 - Location: Huntsville, AL - Awards in window: 42 (135 transactions), -$1,655,212 obligated, January 8, 2024 to June 22, 2026 ## Awarding agencies - Federal Acquisition Service: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - Department of the Air Force: 8 awards, -$230,985 - Department of the Army: 1 awards, -$251,318 - Defense Contract Management Agency: 9 awards, -$375,422 - Department of the Navy: 22 awards, -$797,487 ## Industries - 488190 Other Support Activities for Air Transportation: $2,162,324 - 541512 Computer Systems Design Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: -$71,976 - 541712 Professional, Scientific, and Technical Services: -$534,431 - 541330 Engineering Services: -$3,211,129 ## Competition - Full and Open Competition: 42 awards ## Largest awards - N0042121F5779 (delivery order): $1,754,252, Naval Air Warfare Center Air Div. Update Clin/Slin 2005/02 and 2006/02 Local Tab W Ith Amended PR 1301128737-0001 to Correct the To# from N0042121F05779 to N0042121f5779.Fund Clins 2001-2004.. https://www.usaspending.gov/award/CONT_AWD_N0042121F5779_9700_N0042119D0071_9700/ - N0042121F0456 (delivery order): $843,327, Naval Air Warfare Center Air Div. Realign Ceiling from Base to 2041 and Incrementally Fund Clin 2041.. https://www.usaspending.gov/award/CONT_AWD_N0042121F0456_9700_N0042119D0071_9700/ - N0042121F0492 (delivery order): $205,233, Naval Air Warfare Center Air Div. Realign Ceiling from Base to Clin 2042 and Incrementally Fund Clins 2027, 2031, 2042 and 2046.. https://www.usaspending.gov/award/CONT_AWD_N0042121F0492_9700_N0042119D0071_9700/ - N3237919F0020 (delivery order): $41,564, Naval Air Warfare Center. Upward Obligation and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N3237919F0020_9700_N6893616D0036_9700/ - N0042123F0749 (delivery order): $3,650, Naval Air Warfare Center Air Div. 1. Realign Ceiling from Base to Clin 0028 and 2. Incrementally Fund Clin 0028. https://www.usaspending.gov/award/CONT_AWD_N0042123F0749_9700_N0042119D0071_9700/ - 0003 (delivery order): $0, FA8075 774 Ess. Navy Enterprise Smart Grid Solution Naval Facilities Engineering Command and Public Works. https://www.usaspending.gov/award/CONT_AWD_0003_9700_FA807516D0010_9700/ - M803 (delivery order): $0, DCMA Contract Lifecycle MGMT. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_M803_9700_N0017805D4663_9700/ - M805 (delivery order): $0, DCMA Contract Lifecycle MGMT. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_M805_9700_N0017805D4663_9700/ - FA807516D0010: $0, DCMA Mid-Atlantic. Award of Cyber Security Technical Area Task Basic Indefinite Delivery Indefinite Quantity Contract Research and Analysis Tats (Labor). https://www.usaspending.gov/award/CONT_IDV_FA807516D0010_9700/ - GS00Q14OADU341: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADU341_4732/ - HHSN316201200056W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract and Add Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200056W_7529/ - N0017805D4663: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017805D4663_9700/ - N0017814D8000: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D8000_9700/ - N0042119D0070: $0, Naval Air Systems Command. Conversion and Change of Name Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042119D0070_9700/ - N6893616D0036: $0, DCMA Mid-Atlantic. Corrosion Control/Mrt Cets Support. https://www.usaspending.gov/award/CONT_IDV_N6893616D0036_9700/ - FA807517F1420 (delivery order): -$1,131, FA8075 774 Ess. Naval Aviation Logistics Information Technology/ Solutions Naval Air Systems Command Aviation Readiness and Resource Analysis Department/ Data Warehouse and Decision Analysis Support. https://www.usaspending.gov/award/CONT_AWD_FA807517F1420_9700_FA807516D0010_9700/ - N0042119F0995 (delivery order): -$1,769, Naval Air Warfare Center Air Div. De-Obligate Funding from Clins 0005/01 and 0005/02. https://www.usaspending.gov/award/CONT_AWD_N0042119F0995_9700_N0042119D0071_9700/ - FA807519FA008 (delivery order): -$1,849, FA8075 774 Ess. Cyber Security NAVAIR Command Aviation Readiness and Resource Analysis Dept M and O. https://www.usaspending.gov/award/CONT_AWD_FA807519FA008_9700_FA807516D0010_9700/ - FA807517F1411 (delivery order): -$3,794, FA8075 774 Ess. CT 16-1411. https://www.usaspending.gov/award/CONT_AWD_FA807517F1411_9700_FA807516D0010_9700/ - 0006 (delivery order): -$6,157, DCMA South. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N0018913DZ023_9700/ - FA807517F1383 (delivery order): -$7,877, FA8075 774 Ess. Cyber Security/Naval Aviation Logistics IT Solutions Naval Air Systems Command Aviation Readiness and Resource Analysis Department Tactical Maintenance and Operation. https://www.usaspending.gov/award/CONT_AWD_FA807517F1383_9700_FA807516D0010_9700/ - FA807519FA037 (delivery order): -$10,000, FA8075 774 Ess. Engineering Directorate Cyber Security Systems Engineering Product Support. https://www.usaspending.gov/award/CONT_AWD_FA807519FA037_9700_FA807516D0010_9700/ - N0042120F0855 (delivery order): -$22,588, Naval Air Warfare Center Air Div. De-Obligate Funding from Clin 0046/02. https://www.usaspending.gov/award/CONT_AWD_N0042120F0855_9700_N0042119D0071_9700/ - N0042120F0852 (delivery order): -$30,449, Naval Air Warfare Center Air Div. Deobligate Funding from Clin 0058/02. https://www.usaspending.gov/award/CONT_AWD_N0042120F0852_9700_N0042119D0071_9700/ - N6893618F0591 (delivery order): -$30,540, Naval Air Warfare Center. Deobligate Funding. https://www.usaspending.gov/award/CONT_AWD_N6893618F0591_9700_N6893615D0020_9700/ - 0002 (delivery order): -$43,140, FA8075 774 Ess. Technology Insertion, Systems Engineering, and Analysis for the Air Force Life Cycle Management Center Combatant Command and Control Division. https://www.usaspending.gov/award/CONT_AWD_0002_9700_FA807516D0010_9700/ - GM01 (delivery order): -$57,518, Naval Air Warfare Center. 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.. https://www.usaspending.gov/award/CONT_AWD_GM01_9700_N0017814D8000_9700/ - N0042119F0798 (delivery order): -$61,054, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Incrementally Fund Clin 4003.. https://www.usaspending.gov/award/CONT_AWD_N0042119F0798_9700_N0042119D0070_9700/ - 0005 (delivery order): -$65,819, DCMA South. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0018913DZ023_9700/ - N6893619F0020 (delivery order): -$101,978, Naval Air Warfare Center. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6893619F0020_9700_GS00Q14OADU341_4732/ - FA807517F1428 (delivery order): -$143,645, DCMA Mid-Atlantic. De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_FA807517F1428_9700_FA807516D0010_9700/ - FA807518F1690 (delivery order): -$159,800, DCMA Mid-Atlantic. Explainable Artificial Intelligent Applications Within Integrated Dynamic Visualization Environments, Air Force Research Laboratory, 711TH Human Performance Wing, Human Systems Directorate, Warfighter Interface Division. https://www.usaspending.gov/award/CONT_AWD_FA807518F1690_9700_FA807516D0010_9700/ - FA807518F1458 (delivery order): -$163,193, FA8075 774 Ess. Information Technology Services and Support Naval Air Systems Command/Naval Air Warfare Center Aircraft Division. https://www.usaspending.gov/award/CONT_AWD_FA807518F1458_9700_FA807516D0010_9700/ - N0042113C0032 (definitive contract): -$170,505, Naval Air Systems Command. De-Obligation of Acrn/Clin/Slin AQ/4019/01, AQ/4020/02, AQ/4021/01, and BM/5006/02.. https://www.usaspending.gov/award/CONT_AWD_N0042113C0032_9700_-NONE-_-NONE-/ - N0042120F0856 (delivery order): -$207,800, Naval Air Warfare Center Air Div. Deobligate Funding from Clins 0001/01 and 0002/01. https://www.usaspending.gov/award/CONT_AWD_N0042120F0856_9700_N0042119D0071_9700/ - N0042119F0755 (delivery order): -$211,028, Naval Air Warfare Center Air Div. Deobligate Funding from 0016/02. https://www.usaspending.gov/award/CONT_AWD_N0042119F0755_9700_N0042119D0071_9700/ - N6893618F0254 (delivery order): -$223,795, Naval Air Warfare Center. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6893618F0254_9700_GS00Q14OADU341_4732/ - W56KGY17F0001 (delivery order): -$251,318, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr(Acc-Apg Division E) to W56kgy(Acc-Apg Division C). Order for Pmo Ase Seta Under GSA Oasis Gwac. https://www.usaspending.gov/award/CONT_AWD_W56KGY17F0001_9700_GS00Q14OADU341_4732/ - N6893617F0735 (delivery order): -$332,747, Naval Air Warfare Center. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6893617F0735_9700_GS00Q14OADU341_4732/ - N6893618F0392 (delivery order): -$401,814, Naval Air Warfare Center. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6893618F0392_9700_GS00Q14OADU341_4732/ - N0042117F3000 (delivery order): -$723,011, Naval Air Warfare Center Air Div. Engineering and Technical Support Services to AIR-4.1 at Patuxent River Naval Air Station (Nas), Patuxent River, Md.. https://www.usaspending.gov/award/CONT_AWD_N0042117F3000_9700_N0017814D8000_9700/ - M801 (delivery order): -$1,068,919, Naval Air Warfare Center Air Div. Deobligate from Multiple Clins. https://www.usaspending.gov/award/CONT_AWD_M801_9700_N0017814D8000_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kbr-wyle-services-llc-knv8e5vrlht9.