H9240024F0024↗
KBR Wyle Services, LLC received this contract from HQ Ussocom, U.S. Special Operations Command: $58.76M obligated so far for medical- other. Its period of performance ended 2025-02-06.
Key facts · data as of Oct 25, 2026
- Recipient
- KBR Wyle Services, LLC
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- HQ Ussocom (H92400)
- Obligated to date
- $58.76M
- Potential value
- $61.26M
- Ends
- 2025-02-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award H9240024F0024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_H9240024F0024_9700_H9240019D0001_9700
KBR Wyle Services, LLC: all federal awards · Department of Defense: spending · HQ Ussocom: what it buys
POTFF HP 2410
What it is
- Product or service
- Medical- Other (PSC Q999)
- Industry
- Offices of Physical, Occupational and Speech Therapists, and Audiologists (NAICS 621340)
- Contracting office
- HQ Ussocom (H92400)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under H9240019D0001
- Solicitation
- H9222218R0010
- Where the work is
- Hillsborough, FL · district FL-14
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
11 actions since 2024-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-17 | P00010 | Supplemental agreement (work within scope) | $0 | POTFF HP 2410 UPDATE EXHIBIT |
| 2024-11-29 | P00009 | Supplemental agreement (work within scope) | $0 | POTFF HP 2410 - UPDATE EXHIBIT |
| 2024-09-27 | P00008 | Funding only | $13.0K | POTFF HP 2410 - ADD FUNDING AND UPDATE EXHIBIT. |
| 2024-09-16 | P00007 | Supplemental agreement (work within scope) | $230.0K | POTFF HP 2410- ADD TRAVEL FUNDING AND UPDATE EXHIBIT |
| 2024-08-27 | P00006 | Supplemental agreement (work within scope) | $5.11M | POTFF HP 2410 - ADD FUNDING AND UPDATE EXHIBIT |
| 2024-07-29 | P00005 | Supplemental agreement (work within scope) | -$7.7K | POTFF HP 2410 - REMOVE TRAVEL FUNDING (ADMIN ERROR) |
| 2024-07-19 | P00004 | Supplemental agreement (work within scope) | $4.47M | POTFF HP 2410 - UPDATED EXHIBIT/ADD LABOR AND TRAVEL FUNDING |
| 2024-06-11 | P00003 | Funding only | $230.4K | POTFF HP 2410 MOD 03 ADD FUNDING |
| 2024-04-11 | P00002 | Funding only | $32.70M | POTFF HP 2410 N- ADD FUNDING |
| 2024-03-18 | P00001 | Funding only | $19.1K | POTFF HP 2410 |
| 2024-01-26 | 0 | $15.99M | POTFF HP 2410 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗