Data / Federal awards / NAICS 332722 / BOEING DISTRIBUTION SERVICES, INC.
BOEING DISTRIBUTION SERVICES, INC.: 5,298 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOEING DISTRIBUTION SERVICES, INC. (UEI L6Q3WZQJCKK1), O Fallon, MO, received 5,298 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 62 NAICS codes. Its largest buyer is Department of Defense ($17.4 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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
- L6Q3WZQJCKK1
- Parent organization
- THE BOEING COMPANY
- Location
- O Fallon, MO
- Business size
- Other Than Small Business
- Contract awards
- 5,298
- Obligated
- $17.4 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 |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2,632 | $5.5 million |
| 332510 | Hardware Manufacturing | 1,168 | $3.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 92 | $1.8 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 15 | $1.3 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 176 | $1.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 32 | $671,393 |
| 332991 | Ball and Roller Bearing Manufacturing | 167 | $512,140 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 233 | $459,117 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 15 | $379,350 |
| 332721 | Precision Turned Product Manufacturing | 118 | $268,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,298 | $17.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $6.4 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 5,298 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124P5610 | Department of Defense | Purchase Order | 333998 | 8510568990!FILTER BODY,FLUID | $664,852 | $664,852 | April 12, 2024 | March 3, 2025 | O Fallon, MO | usaspending.gov |
| SPE7L325P1483 | Department of Defense | Purchase Order | 332510 | 8511067406!LATCH,RIM | $207,678 | $207,678 | December 18, 2024 | September 14, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M124F2038 | Department of Defense | Delivery Order | 333998 | 8510540028!FILTER BODY,FLUID | $186,864 | $186,864 | March 29, 2024 | April 6, 2025 | O Fallon, MO | usaspending.gov |
| SPE7M325P1065 | Department of Defense | Purchase Order | 336412 | 8511344205!APPROVED QPL SOURCE (59680) | $167,680 | $167,680 | April 26, 2025 | January 4, 2027 | O Fallon, MO | usaspending.gov |
| SPE4A624F4632 | Department of Defense | Delivery Order | 332722 | 8510334963!BOLT,MACHINE | $152,643 | $152,643 | December 15, 2023 | September 20, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M124F1624 | Department of Defense | Delivery Order | 332912 | 8510461984!VALVE,CHECK | $140,657 | $140,657 | February 22, 2024 | January 27, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A726P2858 | Department of Defense | Purchase Order | 336413 | 8511768808!FILTER ELEMENT,FLUI | $130,176 | $130,176 | November 20, 2025 | May 8, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M126F0049 | Department of Defense | Delivery Order | 333998 | 8511682556!FILTER ELEMENT,FLUI | $122,347 | $63,389 | October 16, 2025 | September 1, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A624P3214 | Department of Defense | Purchase Order | 332510 | 8510245201!INSERT,SCREW THREAD | $118,407 | $118,407 | November 6, 2023 | September 4, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M025V0895 | Department of Defense | Purchase Order | 339991 | 8510989754!SEAL,PLAIN | $112,269 | $112,269 | October 30, 2024 | May 29, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A726F7489 | Department of Defense | Delivery Order | 336413 | 8512151337!FILTER ELEMENT,FLUI | $105,916 | $105,916 | June 1, 2026 | June 21, 2027 | O Fallon, MO | usaspending.gov |
| SPE4A524F5649 | Department of Defense | Delivery Order | 332510 | 8510425536!STUD ASSEMBLY,TURNL | $105,534 | $105,534 | February 6, 2024 | December 2, 2024 | O Fallon, MO | usaspending.gov |
| SPE4A725F1119 | Department of Defense | Delivery Order | 336413 | 8511014104!FILTER ELEMENT,FLUI | $104,857 | $104,857 | November 14, 2024 | December 4, 2025 | New Port Richey, FL | usaspending.gov |
| SPE7M126F3909 | Department of Defense | Delivery Order | 333998 | 8512173429!FILTER ELEMENT,FLUI | $97,975 | $97,975 | June 10, 2026 | April 26, 2027 | O Fallon, MO | usaspending.gov |
| SPE7M425P6240 | Department of Defense | Purchase Order | 332510 | 8511615591!INSERT,SELF-LOCKING | $95,893 | $95,893 | September 3, 2025 | October 18, 2027 | O Fallon, MO | usaspending.gov |
| SPE7MC24P0257 | Department of Defense | Purchase Order | 332911 | 8510245105!VALVE,RELIEF,PRESSU | $87,963 | $87,963 | November 6, 2023 | May 20, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A625P8627 | Department of Defense | Purchase Order | 332722 | 8511063701!NUT ASSEMBLY,SELF-L | $84,497 | $84,497 | December 11, 2024 | April 25, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A725PD759 | Department of Defense | Purchase Order | 332510 | 8511550773!RIVET,BLIND | $83,518 | $83,518 | August 12, 2025 | June 28, 2027 | O Fallon, MO | usaspending.gov |
| SPE4A624PN949 | Department of Defense | Purchase Order | 332991 | 8510623344!BEARING,PLAIN,ROD E | $82,849 | $82,849 | May 21, 2024 | January 16, 2027 | O Fallon, MO | usaspending.gov |
| SPE4A725PA850 | Department of Defense | Purchase Order | 336413 | 8511416224!MODIFICATION KIT,AI | $81,015 | $81,015 | June 2, 2025 | May 3, 2027 | O Fallon, MO | usaspending.gov |
| SPE4A625PYM09 | Department of Defense | Purchase Order | 335139 | 8511568565!LAMP,INCANDESCENT | $78,675 | $78,675 | August 13, 2025 | January 22, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A625V5326 | Department of Defense | Purchase Order | 332722 | 8511080963!NUT,SELF-LOCKING,HE | $75,768 | $75,768 | December 16, 2024 | April 5, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M125F1877 | Department of Defense | Delivery Order | 336413 | 8511367680!BALL END,WIRE ROPE, | $73,749 | $73,749 | May 8, 2025 | June 5, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M225V1768 | Department of Defense | Purchase Order | 336413 | 8511207749!BALL END,WIRE ROPE, | $69,207 | $69,207 | February 24, 2025 | July 9, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A624F1489 | Department of Defense | Delivery Order | 332722 | 8510220076!BOLT,MACHINE | $68,987 | $68,987 | October 19, 2023 | July 25, 2024 | O Fallon, MO | usaspending.gov |
| SPE4A626PD180 | Department of Defense | Purchase Order | 332722 | 8511875941!RIVET,BLIND | $68,125 | $68,125 | January 22, 2026 | May 11, 2028 | O Fallon, MO | usaspending.gov |
| SPE7M124P2228 | Department of Defense | Purchase Order | 336413 | 8510351918!FILTER ELEMENT,FLUI | $65,403 | $65,403 | December 22, 2023 | March 2, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A725P0912 | Department of Defense | Purchase Order | 336413 | 8510957387!HOUSSNG,MODULE | $64,800 | $64,800 | October 18, 2024 | January 1, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A624V0300 | Department of Defense | Purchase Order | 332991 | 8510196943!BEARING, PLAIN, SELF-ALIGNING | $64,445 | $64,445 | October 6, 2023 | February 17, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A724F8028 | Department of Defense | Delivery Order | 336413 | 8510642081!FILTER ELEMENT,FLUI | $64,107 | $64,107 | May 17, 2024 | August 2, 2024 | O Fallon, MO | usaspending.gov |
| SPE7L324V6207 | Department of Defense | Purchase Order | 326291 | 8510661770!SEAL,PLAIN ENCASED | $63,699 | $63,699 | May 28, 2024 | January 2, 2025 | O Fallon, MO | usaspending.gov |
| SPE7M124F1492 | Department of Defense | Delivery Order | 335313 | 8510447627!SWITCH,PRESSURE | $62,867 | $62,867 | February 15, 2024 | July 24, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M124F1086 | Department of Defense | Delivery Order | 333998 | 8510351341!FILTER BODY,FLUID | $62,288 | $62,288 | December 21, 2023 | December 30, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M124F1166 | Department of Defense | Delivery Order | 332912 | 8510369262!VALVE,CHECK | $61,864 | $61,864 | January 5, 2024 | December 10, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M124F2556 | Department of Defense | Delivery Order | 335313 | 8510637169!SWITCH,PRESSURE | $60,918 | $60,918 | May 16, 2024 | October 23, 2024 | O Fallon, MO | usaspending.gov |
| SPE4A724F6739 | Department of Defense | Delivery Order | 336412 | 8510544837!SENSOR,OIL FILTER B | $60,455 | $60,455 | April 2, 2024 | December 5, 2024 | O Fallon, MO | usaspending.gov |
| SPE7M024V1759 | Department of Defense | Purchase Order | 332912 | 8510377629!ELBOW,TUBE | $59,046 | $59,046 | January 10, 2024 | September 19, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A724F031G | Department of Defense | Delivery Order | 333998 | 8510837221!FILTER ELEMENT,FLUI | $55,390 | $55,390 | August 21, 2024 | February 15, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A624PAS26 | Department of Defense | Purchase Order | 332510 | 8510897192!PIN-RIVET | $55,184 | $55,184 | September 16, 2024 | March 10, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A724P7400 | Department of Defense | Purchase Order | 336413 | 8510443897!HOUSING,CONTROL MOD | $54,000 | $54,000 | February 15, 2024 | August 14, 2024 | O Fallon, MO | usaspending.gov |
| SPE4A626PG440 | Department of Defense | Purchase Order | 332510 | 8511936841!RIVET,BLIND | $53,599 | $0 | March 10, 2026 | September 28, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M126F1198 | Department of Defense | Delivery Order | 335313 | 8511821854!SWITCH,PRESSURE | $52,326 | $52,326 | December 18, 2025 | May 27, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M124F2430 | Department of Defense | Delivery Order | 332996 | 8510607773!STRAINER ELEMENT,SE | $51,483 | $51,483 | May 2, 2024 | September 30, 2024 | O Fallon, MO | usaspending.gov |
| SPE7L126V5812 | Department of Defense | Purchase Order | 332911 | 8511927961!VALVE,CHECK | $51,300 | $51,300 | February 18, 2026 | June 18, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A625PAAAJ | Department of Defense | Purchase Order | 332994 | 8511600373!PATCH, MECHANICAL, RIGID SURF | $51,259 | $51,259 | August 26, 2025 | June 15, 2026 | O Fallon, MO | usaspending.gov |
| SPE4A725F1590 | Department of Defense | Delivery Order | 336413 | 8511026672!CYLINDER,TRANSFER | $50,550 | $50,550 | November 19, 2024 | July 2, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A626P0906 | Department of Defense | Purchase Order | 332722 | 8511684429!RIVET,BLIND | $50,043 | $50,043 | October 31, 2025 | August 12, 2027 | O Fallon, MO | usaspending.gov |
| SPE7M126F3055 | Department of Defense | Delivery Order | 332996 | 8512064839!STRAINER ELEMENT,SE | $46,803 | $46,803 | April 23, 2026 | September 21, 2026 | O Fallon, MO | usaspending.gov |
| SPE7M124F2152 | Department of Defense | Delivery Order | 333998 | 8510564746!FILTER ELEMENT,FLUI | $46,204 | $46,204 | April 11, 2024 | February 25, 2025 | O Fallon, MO | usaspending.gov |
| SPE4A624PY725 | Department of Defense | Purchase Order | 332722 | 8510855731!NUT,STAMPED | $43,871 | $43,871 | August 28, 2024 | January 15, 2025 | O Fallon, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336413
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.