Data / Federal awards / NAICS 541330 / BOEING AEROSPACE OPERATIONS, INC.
BOEING AEROSPACE OPERATIONS, INC.: 88 federal contract awards, $87.4 million obligated (FY2024 to FY2027)
BOEING AEROSPACE OPERATIONS, INC. (UEI QL4CHNKHQQF4), Saint Louis, MO, received 88 federal prime contract awards with $87.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($84.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QL4CHNKHQQF4
- Parent organization
- THE BOEING COMPANY
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $87.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 48 | $87.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $863,546 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $182,734 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $-3,610,050 |
| 488190 | Other Support Activities for Air Transportation | 8 | $-5,262,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $84.2 million |
| National Aeronautics and Space Administration | 11 | $3.2 million |
| General Services Administration | 7 | $0 |
| Department of Transportation | 1 | $-2,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.3 million |
| FY2025 | $26.9 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 88 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA231824FB011 | Department of Defense | Delivery Order | 541330 | COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. | $39,924,269 | $66,501,542 | September 19, 2024 | March 18, 2027 | Saint Louis, MO | usaspending.gov |
| FA873021F0066 | Department of Defense | Delivery Order | 541330 | MISSION PLANNING STRIKE AGILE EFFORTS. | $20,280,172 | $55,762,529 | January 8, 2021 | January 7, 2025 | Saint Louis, MO | usaspending.gov |
| N6852024F0018 | Department of Defense | Delivery Order | 541330 | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) | $8,935,732 | $12,124,864 | January 1, 2024 | December 31, 2024 | Oak Harbor, WA | usaspending.gov |
| N6852025F0041 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER FOR LABOR AND REACH BACK SUPPORT FOR P8 & C40 CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS | $8,741,047 | $9,199,065 | January 1, 2024 | December 31, 2026 | Oak Harbor, WA | usaspending.gov |
| W58RGZ24F0207 | Department of Defense | Delivery Order | 541990 | CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT - USA REGIONAL | $5,375,230 | $5,375,230 | January 16, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W58RGZ24F0076 | Department of Defense | Delivery Order | 541330 | CFSR SUPPORT FOR APACHE HELICOPTERS | $3,194,883 | $3,194,883 | December 7, 2023 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| W58RGZ25F0146 | Department of Defense | Delivery Order | 541330 | CONTRACT FIELD SERVICE REPRESENTATIVES FOR APACHE AIRFRAME SUPPORT. | $2,897,820 | $2,897,820 | December 17, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W9124G21F0091 | Department of Defense | Delivery Order | 541330 | ATCOM SUPPORT SERVICES | $2,076,100 | $4,406,538 | September 28, 2021 | June 27, 2026 | Fort Novosel, AL | usaspending.gov |
| N6852024F0019 | Department of Defense | Delivery Order | 541330 | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) | $1,924,051 | $2,071,248 | January 1, 2024 | December 31, 2024 | Kuwait | usaspending.gov |
| W58RGZ24F0212 | Department of Defense | Delivery Order | 541990 | CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT FOR FOREIGN MILITARY CUSTOMER UNITED ARAB EMIRATES. | $1,011,859 | $1,011,859 | February 8, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| N6852024F0020 | Department of Defense | Delivery Order | 541330 | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) | $868,870 | $882,497 | January 1, 2024 | December 31, 2024 | Pensacola, FL | usaspending.gov |
| 80LARC21F0100 | National Aeronautics and Space Administration | Delivery Order | 541712 | PROVIDE TESTING IN THE BOEING LCAT ARC-JET FACILITY IN SUPPORT OF NASA HYPERSONIC MATERIAL DEVELOPMENT | $863,546 | $3,099,173 | April 5, 2021 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| W58RGZ23F0546 | Department of Defense | Delivery Order | 541990 | CFSR SUPPORT FOR SAUDI | $792,755 | $1,426,959 | September 25, 2023 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| W58RGZ24F0217 | Department of Defense | Delivery Order | 541990 | FUNDING FOR YEAR THREE OF SPAIN CUSTOMER FIELD SUPPORT REPRESENTATIVE (CFSR). | $723,544 | $723,544 | February 16, 2024 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| 80KSC025F7010 | National Aeronautics and Space Administration | BPA Call | 541330 | MODELING AND SIMULATION SUPPORT FOR EXPLORATION GROUND SYSTEMS (EGS) PROGRAM'S BASELINE. TASK ORDER 21. | $532,996 | $532,996 | April 1, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024F0021 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING MODELING AND SIMULATION TASK ORDER 17. | $502,881 | $502,881 | May 1, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 80KSC024F0051 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING TASK ORDER 18 FOR DESIGN VISUALIZATION SERVICES. | $488,092 | $488,092 | September 1, 2024 | January 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025F7004 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING TASK ORDER 20 FOR MODELING AND SIMULATION SERVICES | $431,498 | $431,498 | January 1, 2025 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 80KSC024F0009 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING DESIGN VISUALIZATION TASK ORDER 16. | $341,650 | $341,650 | February 1, 2024 | May 31, 2024 | Orlando, FL | usaspending.gov |
| W58RGZ26F0104 | Department of Defense | Delivery Order | 541330 | CONTRACTOR FIELD SERVICES REPRESENTATIVE (CFSR) FOR APACHE AIRFRAME SUPPORT. | $162,737 | $162,737 | December 23, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA864926P0310 | Department of Defense | Purchase Order | 541715 | EDGE-ENABLED REAL-TIME DETECTION OF CAMOUFLAGE, CONCEAL AND DECEPTION (CCD) TARGETS USING EXTREME RESOLUTION HYPERSPECTRAL REMOTE SENSING | $108,616 | $108,616 | June 30, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA864926P0307 | Department of Defense | Purchase Order | 541715 | OVERWATCH AGENTS FOR ADVANCED OSINT COLLECTION AND INSIGHT | $74,118 | $74,118 | June 25, 2026 | September 28, 2026 | Saint Louis, MO | usaspending.gov |
| W58RGZ22F0156 | Department of Defense | Delivery Order | 541990 | CFSR SERVICES SPAIN | $65,103 | $575,399 | March 8, 2022 | March 14, 2024 | Ridley Park, PA | usaspending.gov |
| 80KSC024F0052 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING TASK ORDER 19 FOR MODELING AND SIMULATION. | $59,439 | $59,439 | August 15, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6852022F0178 | Department of Defense | Delivery Order | 541330 | CETS SUPPORT | $25,000 | $1,008,068 | September 27, 2022 | December 31, 2023 | Japan | usaspending.gov |
| N3237918F0005 | Department of Defense | Delivery Order | 541330 | BA-14D10, 18FL, CP32146,411 YU32308,415 | $18,776 | $1,018,632 | December 31, 2017 | December 31, 2018 | Yuma, AZ | usaspending.gov |
| FA252124FG103 | Department of Defense | Delivery Order | 541330 | IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,450 | $15,450 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| N6852023F0017 | Department of Defense | Delivery Order | 541330 | FY23 FLEET CETS F18 USMC PROGRAM SUPPORT. | $2,000 | $849,122 | January 1, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| 80KSC023F0071 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING DESIGN MODELING AND VISUALIZATION TASK ORDER 14 | $0 | $601,895 | October 1, 2023 | March 15, 2024 | Orlando, FL | usaspending.gov |
| 80KSC023F0086 | National Aeronautics and Space Administration | BPA Call | 541330 | BOEING MODELING AND SIMULATION DESIGN VISUALIZATION TASK ORDER 15. | $0 | $14,548 | October 1, 2023 | January 31, 2024 | Orlando, FL | usaspending.gov |
| N6852023F0025 | Department of Defense | Delivery Order | 541330 | FA-18 IWAKUNI USN FLEET CETS. | $0 | $1,612,676 | January 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| 80LARC23FA019 | National Aeronautics and Space Administration | Delivery Order | 541712 | TRANSONIC TRUSS-BRACED WING TECHNOLOGY MATURATION TESTING STUDY & REQUIREMENTS DEVELOPMENT | $0 | $972,613 | April 20, 2023 | April 19, 2024 | Saint Louis, MO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336411 | 200112!000312!5700!GJ90 !WARNER ROBINS AKC/LYK !F0960301D0213 !A!N!*!N!0001 !20010927!20030929!194293544!085188316!009256819!N!BOEING AEROSP | $0 | $0 | September 27, 2001 | March 31, 2005 | Saint Louis, MO | usaspending.gov |
| W58RGZ19F0134 | Department of Defense | Delivery Order | 541611 | NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVES FOR THE CH-47 WEAPONS PLATFORM AND AVIONICS. | $0 | $446,690 | February 15, 2019 | February 14, 2020 | Saint Louis, MO | usaspending.gov |
| W58RGZ19F0297 | Department of Defense | Delivery Order | 541611 | CONTRACTOR FIELD SERVICES REPRESENTATIVE AND PHASE MAINTENANCE OF SPANISH AIRCRAFT | $0 | $835,828 | April 16, 2019 | March 31, 2020 | Saint Louis, MO | usaspending.gov |
| W58RGZ22F0055 | Department of Defense | Delivery Order | 541990 | MAINTENANCE SERVICES FOR SPANISH ARMY CH-47D FOR THREE AIRCRAFT | $0 | $0 | October 28, 2021 | October 31, 2022 | Saint Louis, MO | usaspending.gov |
| 80KSC020A0010 | National Aeronautics and Space Administration | BPA | 541330 | DESIGN VISUALIZATION MODELING AND SIMULATION SERVICES | $0 | $9,000,000 | July 21, 2020 | usaspending.gov | ||
| N6852022F0020 | Department of Defense | Delivery Order | 541330 | CONTRACTOR FIELD SERVICES | $0 | $2,005,967 | January 1, 2022 | December 31, 2022 | Oak Harbor, WA | usaspending.gov |
| N6852023F0024 | Department of Defense | Delivery Order | 541330 | EA-18G USN FLEET CETS SUPPORT PROGRAM. | $0 | $794,547 | January 1, 2023 | December 31, 2023 | Oak Harbor, WA | usaspending.gov |
| W58RGZ23F0185 | Department of Defense | Delivery Order | 541990 | CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSR) SUPPORT - USA REGIONAL | $0 | $2,674,253 | January 23, 2023 | January 22, 2024 | Saint Louis, MO | usaspending.gov |
| W58RGZ20F0575 | Department of Defense | Delivery Order | 541611 | CFSR SUPPORT TO UAE | $0 | $464,516 | September 15, 2020 | September 14, 2021 | Saint Louis, MO | usaspending.gov |
| W58RGZ20F0066 | Department of Defense | Delivery Order | 541611 | CONTRACTOR FIELD SERVICES REPRESENTATIVE AND DEPOPULATION OF SPANISH AIRCRAFT | $0 | $2,146,764 | April 1, 2020 | October 31, 2021 | Saint Louis, MO | usaspending.gov |
| W58RGZ21F0377 | Department of Defense | Delivery Order | 541611 | CFSR SUPPORT TO UAE | $0 | $240,990 | September 15, 2021 | March 14, 2022 | Saint Louis, MO | usaspending.gov |
| W58RGZ21F0375 | Department of Defense | Delivery Order | 541611 | CONTRACTOR FIELD SERVICES REPRESENTATIVE | $0 | $165,774 | September 1, 2021 | August 19, 2022 | Saint Louis, MO | usaspending.gov |
| W58RGZ20F0504 | Department of Defense | Delivery Order | 541611 | CONTRACTOR FIELD SERVICE REPRESENTATIVE SERVICES | $0 | $242,102 | July 31, 2020 | August 31, 2021 | Saint Louis, MO | usaspending.gov |
| N6852022F0021 | Department of Defense | Delivery Order | 541330 | CONTRACTOR FIELD SERVICES | $0 | $763,835 | January 1, 2022 | December 31, 2022 | Oak Harbor, WA | usaspending.gov |
| W58RGZ20F0071 | Department of Defense | Delivery Order | 541611 | PHASE MAINTENANCE | $0 | $659,988 | November 5, 2019 | June 7, 2020 | Saint Louis, MO | usaspending.gov |
| W58RGZ23F0213 | Department of Defense | Delivery Order | 541990 | CFSR SUPPORT | $0 | $472,627 | March 15, 2023 | March 14, 2024 | Saint Louis, MO | usaspending.gov |
| W58RGZ21F0376 | Department of Defense | Delivery Order | 541611 | NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR CH-47 WEAPONS PLATFORM AND AVIONICS | $0 | $1,538,506 | September 15, 2021 | April 7, 2022 | Saint Louis, MO | usaspending.gov |
| W58RGZ21F0292 | Department of Defense | Delivery Order | 541611 | MAINTENANCE SERVICES FOR SPANISH ARMY CH-47D FOR THREE AIRCRAFTS. | $0 | $747,730 | May 4, 2021 | September 14, 2021 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.