GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA807522F0032KBR WYLE SERVICES, LLC

Overview

Award facts

Net obligations
$42.27M
$42,274,234of $53.18M potential value
Outlays (paid to date)
$2.35M
$2.35M paid of $42.27M obligated$2,353,736
Period of performance
Jun 22, 2022 to Jun 22, 2027
Ends in 7 months
Modifications
52
Latest action Apr 8, 2026
Contract type
Delivery order
PIID FA807522F0032

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ANALYSIS, TESTING, AND DEVELOPMENT OF AIR SOLDIER RECAPITALIZATION AND MODERNIZATION UPGRADES FOR THE UNITED STATES ARMY AVIATION AND MISSILE COMMAND PROGRAM EXECUTIVE OFFICE SOLDIER, PROJECT MANAGER AIR WARRIOR

Dates and value

Award date
Signed on Jun 21, 2022
Current value
$53,178,929Base and exercised options
Potential value (if all options are exercised)
$53,178,929
Parent contract vehicle
FA807518D0015 (IDC, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $554,764
  • FY2025: $9,313,022
  • FY2024: $6,604,011
  • FY2023: $19,152,295
  • FY2022: $6,650,142

Total across 5 fiscal years: $42,274,234

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON PARK, MD
UEIL693MQDFLKD1
CAGE code9N030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR WYLE SERVICES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DS CPE GSS HUNTSVILLE
Funded from
Weapons and other combat vehicles; Other support equipment; Support equipment & facilities; Spare and repair parts; Support equipment and facilities; N/a; Operational system development; Software and digital technology pilot programs; UndistributedProgram activities021-2031, 021-2033, 021-2035, 021-2040, 097-0100, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Lexington Park, Saint Marys County, Maryland 20653-2013
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC32NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 21, 2022Base obligation at award: $4,545,455
Latest action
Apr 8, 2026 — Funding onlyModification P00051; obligation change +$127,301; funding only: changes obligations, not scope
Latest substantive action
Aug 26, 2024 — Supplemental agreement (within scope)Modification P00035; obligation change +$1,741,852
Latest funding action
Apr 8, 2026 — Funding onlyModification P00051; obligation change +$127,301; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only46
  • Supplemental agreement (within scope)5
  • Other administrative action1
53 actions recorded, Jun 21, 2022 to Apr 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8075
Transactions recorded under this award key
52

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91Q3P
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 021-2020/2022-2035-000
  • 021-2021/2023-2031-000
  • 021-2021/2023-2035-000
  • 021-2022/2023-2040-000
  • 021-2022/2024-2031-000
  • 021-2022/2024-2035-000
Show all 21 accounts
  • 021-2023/2024-2040-000
  • 021-2023/2025-2031-000
  • 021-2023/2025-2033-000
  • 021-2023/2025-2035-000
  • 021-2024/2025-2040-000
  • 021-2024/2026-2031-000
  • 021-2024/2026-2035-000
  • 021-2025/2027-2035-000
  • 097-2022/2022-0100-000
  • 097-2022/2023-0100-000
  • 097-2022/2024-0300-000
  • 097-2023/2023-0100-000
  • 097-2023/2024-0100-000
  • 097-2023/2025-0300-000
  • 097-2024/2026-0300-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression