Data / Federal awards / NAICS 336412 / BOEING DISTRIBUTION, INC.
BOEING DISTRIBUTION, INC.: 781 federal contract awards, $33.2 million obligated (FY2024 to FY2027)
BOEING DISTRIBUTION, INC. (UEI RMYAXLTM5S24), Dallas, TX, received 781 federal prime contract awards with $33.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 59 NAICS codes. Its largest buyer is Department of Defense ($32.9 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- RMYAXLTM5S24
- Parent organization
- THE BOEING COMPANY
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 781
- Obligated
- $33.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 167 | $9.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 62 | $7.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 81 | $2.2 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 54 | $1.6 million |
| 332721 | Precision Turned Product Manufacturing | 38 | $1.3 million |
| 336411 | Aircraft Manufacturing | 17 | $886,471 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $842,732 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $828,956 |
| 332510 | Hardware Manufacturing | 70 | $810,050 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 19 | $727,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 770 | $32.9 million |
| Department of Homeland Security | 6 | $255,627 |
| Department of Justice | 5 | $88,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $10.1 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 781 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CT013 | Department of Defense | Definitive Contract | 336413 | WHEEL AND TIRE ASSY | $2,916,000 | $2,916,000 | July 29, 2024 | May 30, 2025 | Dallas, TX | usaspending.gov |
| N0038325CT001 | Department of Defense | Definitive Contract | 336413 | WHEEL AND TIRE ASSY | $2,197,652 | $2,197,652 | October 16, 2024 | August 12, 2025 | Dallas, TX | usaspending.gov |
| N0038324CS016 | Department of Defense | Definitive Contract | 336412 | VANE SEGMENT ASSEMB | $991,367 | $991,367 | January 30, 2024 | October 16, 2024 | Dallas, TX | usaspending.gov |
| N0038325CT023 | Department of Defense | Definitive Contract | 336413 | WHEEL AND TIRE ASSY | $987,418 | $987,418 | June 30, 2025 | December 7, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626PC652 | Department of Defense | Purchase Order | 336412 | 8511868282!DISK AND HUB,TURBIN | $703,600 | $703,600 | January 22, 2026 | May 22, 2028 | Dallas, TX | usaspending.gov |
| SPE4A626PP241 | Department of Defense | Purchase Order | 336411 | 8512069321!GEAR,INTERNAL | $606,876 | $606,876 | April 27, 2026 | April 26, 2028 | Dallas, TX | usaspending.gov |
| N0038324CS033 | Department of Defense | Definitive Contract | 334111 | NOZZLE ASSEMBLY,EXH | $590,066 | $590,066 | August 20, 2024 | February 18, 2025 | Dallas, TX | usaspending.gov |
| SPE4A526P0599 | Department of Defense | Purchase Order | 335139 | 8511710546!LIGHT,GLARE SHIELD | $575,786 | $575,786 | December 5, 2025 | October 26, 2026 | Dallas, TX | usaspending.gov |
| SPE4A526P0197 | Department of Defense | Purchase Order | 332722 | 8511681919!BOLT,EXTERNALLY REL | $562,732 | $562,732 | October 10, 2025 | June 21, 2027 | Dallas, TX | usaspending.gov |
| SPE7M924P0652 | Department of Defense | Purchase Order | 334514 | 8510921957!TEST SET,ELECTRONIC | $473,286 | $473,286 | September 26, 2024 | July 23, 2025 | Dallas, TX | usaspending.gov |
| N0038324CS014 | Department of Defense | Definitive Contract | 333998 | PMA STEP UP GEAR BO | $451,173 | $451,173 | January 24, 2024 | June 9, 2025 | Dallas, TX | usaspending.gov |
| SPE4A526P1794 | Department of Defense | Purchase Order | 333611 | 8511803865!BLADE,TURBINE ROTOR | $346,425 | $346,425 | December 11, 2025 | December 9, 2027 | Dallas, TX | usaspending.gov |
| SPE4A626PE868 | Department of Defense | Purchase Order | 332991 | 8511909096!BEARING,BALL,ANNULA | $331,003 | $331,003 | February 9, 2026 | March 16, 2027 | Dallas, TX | usaspending.gov |
| SPE4A726V1956 | Department of Defense | Purchase Order | 336412 | 8511870646!NOZZLE,LUBRICATING, | $327,187 | $327,187 | January 20, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| SPE4A626PE729 | Department of Defense | Purchase Order | 339991 | 8511905231!SEAL,PLAIN ENCASED | $305,318 | $305,318 | February 6, 2026 | October 26, 2026 | Dallas, TX | usaspending.gov |
| SPE4A525P3059 | Department of Defense | Purchase Order | 336412 | 8511155966!VALVE,COMPRESSOR BL | $302,806 | $302,806 | February 4, 2025 | October 30, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626PB763 | Department of Defense | Purchase Order | 332722 | 8511852143!BOLT,EXTERNALLY REL | $301,433 | $301,433 | January 27, 2026 | August 17, 2027 | Dallas, TX | usaspending.gov |
| SPRTA125C0080 | Department of Defense | Definitive Contract | 336412 | FILTER, FLUID | $277,684 | $277,684 | September 4, 2025 | October 29, 2027 | Dallas, TX | usaspending.gov |
| SPE4A526P5013 | Department of Defense | Purchase Order | 336412 | 8512097280!COUPLING,COMPRESSOR | $277,191 | $277,191 | May 11, 2026 | November 29, 2027 | Dallas, TX | usaspending.gov |
| SPE4A626PC839 | Department of Defense | Purchase Order | 336412 | 8511869691!DISK,COMPRESSOR,AIR | $267,590 | $267,590 | January 21, 2026 | May 1, 2028 | Dallas, TX | usaspending.gov |
| SPE4A526P1653 | Department of Defense | Purchase Order | 336412 | 8511789619!DISK,COMPRESSOR,AIR | $267,590 | $267,590 | December 10, 2025 | February 9, 2026 | Dallas, TX | usaspending.gov |
| SPE7L326P1882 | Department of Defense | Purchase Order | 339991 | 8511859916!GASKET | $267,586 | $267,586 | January 14, 2026 | December 30, 2026 | Dallas, TX | usaspending.gov |
| SPRTA126P0136 | Department of Defense | Purchase Order | 336412 | GEAR,SPUR IN SUPORT OF T56 ENGINE. | $264,000 | $264,000 | June 24, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| SPE4A526P3300 | Department of Defense | Purchase Order | 336412 | 8511942190!DISK,COMPRESSOR,AIR | $263,409 | $263,409 | May 20, 2026 | October 13, 2028 | Dallas, TX | usaspending.gov |
| SPE4A625PT362 | Department of Defense | Purchase Order | 336412 | 8511393128!COUPLING,TORQUEMETER | $258,828 | $258,828 | May 22, 2025 | February 25, 2027 | Dallas, TX | usaspending.gov |
| SPE7L326P1876 | Department of Defense | Purchase Order | 339991 | 8511859827!GASKET | $256,876 | $256,876 | January 14, 2026 | November 10, 2026 | Dallas, TX | usaspending.gov |
| SPE4A526P3934 | Department of Defense | Purchase Order | 336412 | 8512001023!VANE ASSEMBLY,COMPR | $244,428 | $244,428 | March 30, 2026 | December 15, 2026 | Dallas, TX | usaspending.gov |
| SPE4A626PB625 | Department of Defense | Purchase Order | 336412 | 8511849435!FACING,PROPELLER BR | $240,671 | $240,671 | January 12, 2026 | September 3, 2026 | Dallas, TX | usaspending.gov |
| SPE4A526P1292 | Department of Defense | Purchase Order | 336413 | 8511761267!CIT SENSOR,AIRCRAFT | $216,020 | $216,020 | November 18, 2025 | February 11, 2027 | Dallas, TX | usaspending.gov |
| SPE4A526P0248 | Department of Defense | Purchase Order | 332722 | 8511684881!BOLT,EXTERNALLY REL | $209,162 | $209,162 | October 21, 2025 | May 11, 2027 | Dallas, TX | usaspending.gov |
| N6833525P0161 | Department of Defense | Purchase Order | 333998 | ADAPTER, HOISTING, POWER SECTION ASSY | $209,011 | $209,011 | June 18, 2025 | November 14, 2025 | Dallas, TX | usaspending.gov |
| SPE4A524P2913 | Department of Defense | Purchase Order | 332710 | 8510343877!ADAPTER,ENGINE | $199,800 | $199,800 | December 20, 2023 | August 6, 2024 | Dallas, TX | usaspending.gov |
| SPE4A726P6230 | Department of Defense | Purchase Order | 336412 | 8511894072!TUBE ASSEMBLY,AIRCR | $199,466 | $199,466 | February 11, 2026 | October 19, 2026 | Dallas, TX | usaspending.gov |
| SPE4A126P0521 | Department of Defense | Purchase Order | 336412 | 8511925898!VANE ASSEMBLY,COMPR | $198,722 | $198,722 | March 30, 2026 | June 23, 2028 | Dallas, TX | usaspending.gov |
| SPE4A126P0183 | Department of Defense | Purchase Order | 336412 | 8511718996!BLADE,TURBINE ROTOR | $196,363 | $196,363 | November 25, 2025 | August 21, 2028 | Dallas, TX | usaspending.gov |
| SPE4A624PQ991 | Department of Defense | Purchase Order | 332999 | 8510669289!REDUCER,TUBE | $194,353 | $194,353 | June 4, 2024 | November 16, 2025 | Dallas, TX | usaspending.gov |
| SPE4A525P6104 | Department of Defense | Purchase Order | 332510 | 8511413115!PIN,GROOVED,HEADED | $183,185 | $183,185 | May 30, 2025 | February 4, 2026 | Dallas, TX | usaspending.gov |
| SPE4A525P3318 | Department of Defense | Purchase Order | 331420 | 8511179337!TUBE,ANTI ICE | $178,328 | $178,328 | February 13, 2025 | March 9, 2026 | Dallas, TX | usaspending.gov |
| SPE4A624PH605 | Department of Defense | Purchase Order | 332721 | 8510500347!HARNESS,AIRCRAFT,MA | $178,010 | $178,010 | March 25, 2024 | July 28, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626PD243 | Department of Defense | Purchase Order | 336350 | 8511877204!GEAR,SPUR | $168,038 | $168,038 | January 26, 2026 | May 3, 2027 | Dallas, TX | usaspending.gov |
| SPE4A625PYZ70 | Department of Defense | Purchase Order | 336412 | 8511595211!GEAR ASSY,COMPRESSOR | $164,626 | $164,626 | August 28, 2025 | February 8, 2027 | Dallas, TX | usaspending.gov |
| SPE4A626PC287 | Department of Defense | Purchase Order | 336412 | 8511861210!VANE ASSEMBLY,COMPR | $164,408 | $164,408 | January 26, 2026 | October 5, 2026 | Dallas, TX | usaspending.gov |
| N0038324PT006 | Department of Defense | Purchase Order | 336413 | WHEEL AND TIRE ASSY | $164,027 | $164,027 | October 4, 2023 | March 4, 2024 | Dallas, TX | usaspending.gov |
| SPE4A524P2815 | Department of Defense | Purchase Order | 336413 | 8510339563!TUBE,TORQUE,BRAKE | $163,222 | $163,222 | December 19, 2023 | October 15, 2024 | Dallas, TX | usaspending.gov |
| SPE4A524V2625 | Department of Defense | Purchase Order | 334512 | 8510801960!THERMOCOUPLE,CONTAC | $161,362 | $161,362 | August 5, 2024 | October 4, 2024 | Dallas, TX | usaspending.gov |
| SPE7L526P0867 | Department of Defense | Purchase Order | 333613 | 8511866362!GEAR,SPUR | $155,718 | $155,718 | January 21, 2026 | March 17, 2027 | Dallas, TX | usaspending.gov |
| SPE4A526P3856 | Department of Defense | Purchase Order | 334416 | 8511994019!CONTACT ASSEMBLY,EL | $155,112 | $155,112 | May 28, 2026 | July 2, 2027 | Dallas, TX | usaspending.gov |
| N0038325PC274 | Department of Defense | Purchase Order | 332439 | WHEEL AND TIRE COVE | $154,508 | $154,508 | April 23, 2025 | October 20, 2025 | Dallas, TX | usaspending.gov |
| SPE4A526P4184 | Department of Defense | Purchase Order | 336412 | 8512025798!PLATE,COMPONENT MOU | $147,448 | $147,448 | April 9, 2026 | January 25, 2027 | Dallas, TX | usaspending.gov |
| SPE4A626P5147 | Department of Defense | Purchase Order | 336412 | 8511743159!FLANGE ASSY,CARRIER | $142,153 | $142,153 | November 13, 2025 | June 1, 2027 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
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.