Data / Federal awards / NAICS 336211 / BOEING DISTRIBUTION SERVICES DEFENSE LLC
BOEING DISTRIBUTION SERVICES DEFENSE LLC: 2,995 federal contract awards, $34.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOEING DISTRIBUTION SERVICES DEFENSE LLC (UEI N64BN2M8M5G8), O Fallon, MO, received 2,995 federal prime contract awards with $34.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($34.1 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
The request: Every federal contract awarded under NAICS 336211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N64BN2M8M5G8
- Parent organization
- THE BOEING COMPANY
- Location
- O Fallon, MO
- Business size
- Other Than Small Business
- Contract awards
- 2,995
- Obligated
- $34.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 1,240 | $14.5 million |
| 332510 | Hardware Manufacturing | 163 | $8.8 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,106 | $6.9 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 215 | $2 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 252 | $1.9 million |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $3,048 |
| 335312 | Motor and Generator Manufacturing | 3 | $1,001 |
| 332439 | Other Metal Container Manufacturing | 1 | $64 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,994 | $34.1 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $13.7 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 2,995 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPM7LX25FL2FU | Department of Defense | Delivery Order | 336211 | 4568508397!C_4 RING, NO BACK | $308,753 | $308,753 | June 10, 2025 | June 10, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL0XM | Department of Defense | Delivery Order | 336211 | 4566343458!C_4 RETAINER,SHIELDING GASKET | $250,431 | $250,431 | November 5, 2024 | November 5, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX24FL0LP | Department of Defense | Delivery Order | 336211 | 4564097088!C_4 PAD,WIPE,RESPIRATOR | $226,717 | $226,717 | March 27, 2024 | March 27, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX26FT1GN | Department of Defense | Delivery Order | 332722 | 4571634787!C_4 ADAPTER,CONNECTOR | $220,931 | $220,931 | April 27, 2026 | April 27, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2AZ | Department of Defense | Delivery Order | 336211 | 4567378936!C_4 TAPE,PRESSURE SENSITIVE ADHESIVE 2 I | $213,379 | $213,379 | February 25, 2025 | February 25, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FT1HU | Department of Defense | Delivery Order | 332722 | 4571938161!C_4 INSULATION SLEEVING,ELECTRICAL | $196,416 | $196,416 | May 26, 2026 | May 26, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX25FT0XJ | Department of Defense | Delivery Order | 332722 | 4569010384!C_3 FEE | $174,978 | $174,978 | August 6, 2025 | August 6, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX24FL0GU | Department of Defense | Delivery Order | 332994 | 4563226354!C_4 CABLE,SPECIAL PURPOSE,ELECTRICAL | $174,918 | $174,918 | January 3, 2024 | January 3, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL1AS | Department of Defense | Delivery Order | 336211 | 4567074960!C_4 ROLLER, SHAFT ASSY | $174,219 | $174,219 | January 28, 2025 | January 28, 2025 | O Fallon, MO | usaspending.gov |
| SPM4AX25FC03S | Department of Defense | Delivery Order | 332510 | 4566574231!C_2 FEE | $167,671 | $167,671 | November 30, 2024 | December 2, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX24FL0PT | Department of Defense | Delivery Order | 336211 | 4564767363!C_4 VACUUM INSULATED PANELS | $167,604 | $167,604 | May 31, 2024 | May 31, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX25FT0T2 | Department of Defense | Delivery Order | 332722 | 4567721503!C_4 INSULATION SLEEVING,ELECTRICAL | $164,722 | $164,722 | March 27, 2025 | March 27, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2RU | Department of Defense | Delivery Order | 336211 | 4571180454!C_4 COMPRESSOR UNIT,REFRIGERATION | $161,394 | $161,394 | March 17, 2026 | March 17, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX24FT0EE | Department of Defense | Delivery Order | 332618 | 4563942826!C_4 SLEEVE,MARKER,CABLE | $157,581 | $157,581 | March 12, 2024 | March 12, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL1AC | Department of Defense | Delivery Order | 336211 | 4566948490!C_4 ROLLER, SHAFT ASSY | $152,926 | $152,926 | January 15, 2025 | January 15, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2L6 | Department of Defense | Delivery Order | 336211 | 4569634450!C_4 PACKING WITH RETAINER | $148,423 | $148,423 | September 29, 2025 | September 29, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL0WV | Department of Defense | Delivery Order | 336211 | 4566183008!C_4 DOOR SUBASSEMBLY | $145,230 | $145,230 | October 22, 2024 | October 23, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2TB | Department of Defense | Delivery Order | 336211 | 4571763022!C_3 FEE | $137,194 | $137,194 | May 7, 2026 | May 7, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2U4 | Department of Defense | Delivery Order | 336211 | 4572009869!C_3 FEE | $137,095 | $137,095 | June 2, 2026 | June 2, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2SF | Department of Defense | Delivery Order | 336211 | 4571382507!C_3 FEE | $134,786 | $134,786 | April 6, 2026 | April 6, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2RF | Department of Defense | Delivery Order | 336211 | 4571063906!C_3 FEE | $134,103 | $134,103 | March 6, 2026 | March 6, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2QJ | Department of Defense | Delivery Order | 336211 | 4570747401!C_3 FEE | $134,054 | $134,054 | February 5, 2026 | February 5, 2026 | O Fallon, MO | usaspending.gov |
| SPM4AX24FC03E | Department of Defense | Delivery Order | 332510 | 4562954153!C_2 FEE | $132,970 | $132,970 | November 30, 2023 | November 30, 2023 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04D | Department of Defense | Delivery Order | 332510 | 4569888894!C_2 FEE | $132,806 | $132,806 | October 31, 2025 | October 31, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FT1AH | Department of Defense | Delivery Order | 332722 | 4569840383!C_4 BOOT,DUST AND MOISTURE SEAL | $131,485 | $131,485 | October 27, 2025 | October 27, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX24FT0CW | Department of Defense | Delivery Order | 332618 | 4563556991!C_4 ADAPTER,CONNECTOR | $128,864 | $128,864 | February 5, 2024 | February 5, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX24FL0UY | Department of Defense | Delivery Order | 336211 | 4565804235!C_4 CAPACITOR,FIXED,PLASTIC DIELECTRIC | $128,743 | $128,743 | September 13, 2024 | September 13, 2024 | O Fallon, MO | usaspending.gov |
| SPM4AX25FC0SW | Department of Defense | Delivery Order | 332510 | 4569459005!C_3 COUPLING,TUBE | $126,421 | $126,421 | September 15, 2025 | September 15, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2JV | Department of Defense | Delivery Order | 336211 | 4569227999!C_4 CLOTH MIL-PRF | $122,130 | $122,130 | August 26, 2025 | August 26, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FT0QZ | Department of Defense | Delivery Order | 332722 | 4567074958!C_4 SLEEVE,MARKER,CABLE | $121,847 | $121,847 | January 28, 2025 | January 28, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FT1C7 | Department of Defense | Delivery Order | 332722 | 4570346425!C_4 INSULATION SLEEVING,ELECTRICAL,SPECI | $121,168 | $121,168 | December 22, 2025 | December 22, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2D8 | Department of Defense | Delivery Order | 336211 | 4567874783!C_3 FEE | $121,130 | $121,130 | April 10, 2025 | April 10, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2EG | Department of Defense | Delivery Order | 336211 | 4568189277!C_3 FEE | $121,122 | $121,122 | May 8, 2025 | May 8, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX24FL0GW | Department of Defense | Delivery Order | 332994 | 4563249534!C_4 FOAM CLASS 1 GRADE 8 | $119,783 | $119,783 | January 5, 2024 | January 5, 2024 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2BG | Department of Defense | Delivery Order | 336211 | 4567490704!C_3 FEE | $117,987 | $117,987 | March 6, 2025 | March 6, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2J1 | Department of Defense | Delivery Order | 336211 | 4569010382!C_3 FEE | $117,378 | $117,378 | August 6, 2025 | August 6, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2GW | Department of Defense | Delivery Order | 336211 | 4568744574!C_3 FEE | $117,206 | $117,206 | July 9, 2025 | July 9, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2K7 | Department of Defense | Delivery Order | 336211 | 4569329669!C_3 FEE | $116,922 | $116,922 | September 4, 2025 | September 4, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2PP | Department of Defense | Delivery Order | 336211 | 4570416413!C_3 FEE | $116,922 | $116,922 | January 6, 2026 | January 6, 2026 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2LK | Department of Defense | Delivery Order | 336211 | 4569693154!C_3 FEE | $116,836 | $116,836 | October 7, 2025 | October 7, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2NV | Department of Defense | Delivery Order | 336211 | 4570225490!C_3 FEE | $116,836 | $116,836 | December 9, 2025 | December 9, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX26FL2MW | Department of Defense | Delivery Order | 336211 | 4569954378!C_3 FEE | $116,836 | $116,836 | November 7, 2025 | November 7, 2025 | O Fallon, MO | usaspending.gov |
| SPM7LX25FL2FQ | Department of Defense | Delivery Order | 336211 | 4568474571!C_3 FEE | $116,493 | $116,493 | June 6, 2025 | June 6, 2025 | O Fallon, MO | usaspending.gov |
| SPM4AX25FC03R | Department of Defense | Delivery Order | 332510 | 4566295495!C_2 FEE | $116,199 | $116,199 | October 31, 2024 | October 31, 2024 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04F | Department of Defense | Delivery Order | 332510 | 4570382313!C_2 FEE | $115,569 | $115,569 | December 31, 2025 | December 31, 2025 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04G | Department of Defense | Delivery Order | 332510 | 4570706113!C_2 FEE | $115,569 | $115,569 | January 31, 2026 | February 2, 2026 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04H | Department of Defense | Delivery Order | 332510 | 4570988363!C_2 FEE | $115,569 | $115,569 | February 28, 2026 | March 2, 2026 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04J | Department of Defense | Delivery Order | 332510 | 4571329998!C_2 FEE | $115,569 | $115,569 | March 31, 2026 | March 31, 2026 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04K | Department of Defense | Delivery Order | 332510 | 4571680403!C_2 FEE | $115,569 | $115,569 | April 30, 2026 | April 30, 2026 | O Fallon, MO | usaspending.gov |
| SPM4AX26FC04M | Department of Defense | Delivery Order | 332510 | 4572273863!C_2 FEE | $115,569 | $115,569 | June 30, 2026 | June 30, 2026 | O Fallon, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332722
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.