140G0121D0001↗
KBR Wyle Services, LLC received this contract vehicle from Ofc of Acqusition Grants-National, U.S. Geological Survey: $0 obligated so far for technical representative- miscellaneous. Its period of performance ended 2026-06-01.
Key facts · data as of Oct 23, 2026
- Recipient
- KBR Wyle Services, LLC
- Awarding agency
- U.S. Geological Survey (Department of the Interior)
- Contracting office
- Ofc of Acqusition Grants-National (140G01)
- Obligated to date
- $0
- Potential value
- $300.00M
- Ends
- 2026-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 140G0121D0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_140G0121D0001_1434
KBR Wyle Services, LLC: all federal awards · Department of the Interior: spending · Ofc of Acqusition Grants-National: what it buys
DOB050 TSSC RE-COMPETE
What it is
- Product or service
- Technical Representative- Miscellaneous (PSC L099)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Ofc of Acqusition Grants-National (140G01)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 140G0119R0025
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $1.55M (155001807.0% of what was obligated), as KBR Wyle Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Montech Inc | $500.0K | 1 | NM | 2024-11-22 | 2024-11-22 |
| Consultigence Corporation | $350.0K | 1 | IL | 2026-01-27 | 2026-01-27 |
| Alliance Technology Group, LLC | $273.1K | 2 | MD | 2025-03-27 | 2025-05-22 |
| Countertrade Products, Inc. | $240.7K | 2 | CO | 2025-02-28 | 2025-03-20 |
| Redcastle Resources | $100.0K | 1 | UT | 2026-03-13 | 2026-03-13 |
| Alidade Technology Inc | $47.4K | 1 | PA | 2025-03-05 | 2025-03-05 |
| Software Information Resource | $38.8K | 1 | DC | 2025-02-25 | 2025-02-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-22 | Montech Inc | $500.0K | TECHNICAL AND SCIENTIFIC SUPPORT SERVICES |
| 2026-01-27 | Consultigence Corporation | $350.0K | LABOR SERVICES |
| 2025-05-22 | Alliance Technology Group, LLC | $167.9K | MAINTENANCE FOR TFINITY TAPE LIBRARY |
| 2025-02-28 | Countertrade Products, Inc. | $138.7K | ATLASSIAN SOFTWARE. |
| 2025-03-27 | Alliance Technology Group, LLC | $105.2K | ANNUAL MAINTENANCE FOR VERSITY SOFWARE. |
| 2025-03-20 | Countertrade Products, Inc. | $102.0K | IT HARDWARE, SOFTWARE, AND SERVICES. |
| 2026-03-13 | Redcastle Resources Inc | $100.0K | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| 2025-03-05 | Alidade Technology Inc | $47.4K | IBM SOFTWARE AND SUPPORT CONTRACTS. |
| 2025-02-25 | Software Information Resource Corp. | $38.8K | SUPPORT ENTERPRISE |
Orders under this vehicle
108 orders worth $244.75M (current value). The largest:
- 140G0124F0227 · $12.59M · ends 2026-06-01
- 140G0124F0173 · $12.04M · ends 2026-06-01
- 140G0124F0355 · $10.82M · ends 2026-06-01
- 140G0123F0025 · $10.49M · ends 2025-12-01
- 140G0122F0354 · $10.21M · ends 2024-08-31
- 140G0124F0260 · $8.60M · ends 2026-06-01
- 140G0121F0034 · $8.15M · ends 2025-12-01
- 140G0123F0220 · $7.25M · ends 2025-12-01
- 140G0122F0198 · $7.10M · ends 2023-05-31
- 140G0122F0019 · $6.46M · ends 2025-12-01
- 140G0124F0285 · $6.23M · ends 2026-06-01
- 140G0121F0042 · $6.08M · ends 2025-12-01
- 140G0124F0214 · $6.07M · ends 2026-06-01
- 140G0122F0287 · $5.07M · ends 2025-12-01
- 140G0121F0023 · $5.01M · ends 2022-09-16
- 140G0122F0191 · $4.93M · ends 2025-12-01
- 140G0126F0092 · $4.80M · ends 2025-11-12
- 140G0124F0309 · $4.56M · ends 2026-06-01
- 140G0121F0374 · $4.38M · ends 2025-12-01
- 140G0122F0294 · $4.17M · ends 2025-12-01
- 140G0123F0287 · $4.12M · ends 2025-12-01
- 140G0123F0313 · $3.92M · ends 2025-12-01
- 140G0124F0293 · $3.84M · ends 2026-06-01
- 140G0124F0063 · $3.21M · ends 2026-06-01
- 140G0125F0056 · $2.97M · ends 2026-06-01
Every action
3 actions since 2024-07-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-14 | P00011 | Option exercised | $0 | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) MOD P00011: OPTION TO EXTEND SERVICED IAW FAR 52.217-8 |
| 2024-08-01 | P00010 | Administrative change | $0 | FLSA MOD |
| 2024-07-26 | P00009 | Administrative change | $0 | FLSA MOD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗