Data / Federal awards / NAICS 518210 / JEPPESEN FOREFLIGHT, INC.
JEPPESEN FOREFLIGHT, INC.: 134 federal contract awards, $142.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEPPESEN FOREFLIGHT, INC. (UEI F5VJXR8LLZP5), Englewood, CO, received 134 federal prime contract awards with $142.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($133.2 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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
- F5VJXR8LLZP5
- Parent organization
- THE BOEING COMPANY
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $142.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 74 | $97.6 million |
| 541511 | Custom Computer Programming Services | 8 | $11 million |
| 561990 | All Other Support Services | 2 | $9.8 million |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $5.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $5.7 million |
| 511210 | Software Publishers | 7 | $3.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $2.6 million |
| 488190 | Other Support Activities for Air Transportation | 12 | $2.6 million |
| 513210 | Software Publishers | 6 | $1.7 million |
| 488111 | Air Traffic Control | 4 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $133.2 million |
| Department of Transportation | 10 | $4 million |
| Department of Homeland Security | 12 | $2.2 million |
| Department of Justice | 16 | $2 million |
| Department of Energy | 2 | $586,554 |
| National Aeronautics and Space Administration | 5 | $145,728 |
| Department of Commerce | 4 | $118,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.2 million |
| FY2025 | $51.6 million |
| FY2026 | $43.3 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810125F0012 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT MARCH - APRIL 2025. | $15,015,483 | $15,015,483 | March 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124F0021 | Department of Defense | Delivery Order | 518210 | SAFETY OF NAVIGATION | $10,757,813 | $10,757,813 | March 14, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810126F0007 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT | $9,860,200 | $9,860,200 | October 1, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810126F0018 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT | $9,622,747 | $9,622,747 | April 1, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0018924PZ251 | Department of Defense | Purchase Order | 561990 | MISSION PLANNING AND DISPATCH SUPPORT | $6,319,973 | $6,319,973 | April 30, 2024 | April 30, 2026 | Englewood, CO | usaspending.gov |
| FA445221C0028 | Department of Defense | Definitive Contract | 541360 | SPECIAL DEPARTURE PROCEDURES | $5,829,242 | $14,635,983 | September 15, 2021 | September 14, 2026 | Scott Afb, IL | usaspending.gov |
| FA810124F0002 | Department of Defense | Delivery Order | 518210 | SAFETY OF NAVIGATION SOLUTIONS | $4,610,491 | $4,610,491 | October 19, 2023 | January 18, 2024 | Oklahoma City, OK | usaspending.gov |
| N0018925PZ246 | Department of Defense | Purchase Order | 518210 | GENERAL AIRCRAFT MISSION (GAM) DISPATCH | $4,544,088 | $4,544,088 | June 1, 2025 | May 31, 2026 | Englewood, CO | usaspending.gov |
| N0018926PW109 | Department of Defense | Purchase Order | 518210 | GENERAL DISPATCH SUPPORT SERVICES FOR THE COMMANDER, NAVAL AIR FORCES RESERVE (CNAFR) | $3,932,000 | $3,932,000 | June 1, 2026 | May 31, 2027 | Englewood, CO | usaspending.gov |
| N0018923PZ119 | Department of Defense | Purchase Order | 518210 | GENERAL AIRCRAFT MISSION (GAM) DISPATCH | $3,595,300 | $7,019,396 | May 31, 2023 | May 31, 2025 | Englewood, CO | usaspending.gov |
| N0018926PW075 | Department of Defense | Purchase Order | 561990 | C37 DISPATCH SUPPORT SERVICES | $3,453,022 | $3,453,022 | April 30, 2026 | April 30, 2027 | Englewood, CO | usaspending.gov |
| FA810125F0001 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT | $3,257,468 | $3,257,468 | October 25, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| N6833525F0138 | Department of Defense | Delivery Order | 541511 | FOREFLIGHT DISPATCH SW LICENSE | $3,128,927 | $263,031 | February 12, 2025 | December 6, 2025 | Englewood, CO | usaspending.gov |
| FA286025F0069 | Department of Defense | Delivery Order | 541990 | MISSION PLANNING SPECIALISTS IN SUPPORT OF THE 89TH OPERATIONS GROUP (OG) AND 1ST AIRLIFT SQUADRON (AS); TOTAL: 10 FTES | $2,899,875 | $2,899,875 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| FA286024F0035 | Department of Defense | Delivery Order | 541990 | MISSION PLANNING SPECIALISTS, 3 FTES | $2,761,786 | $2,761,786 | September 30, 2024 | September 29, 2025 | Jb Andrews, MD | usaspending.gov |
| N6833524F0142 | Department of Defense | Delivery Order | 541511 | MILPLANNER SOFTWARE LICENSE - YEAR 2 | $2,627,590 | $2,627,590 | January 30, 2024 | December 6, 2024 | Englewood, CO | usaspending.gov |
| N6833526F0439 | Department of Defense | Delivery Order | 541511 | FOREFLIGHT DISPATCH SW LICENSE - YEAR 4 | $2,321,241 | $1,757,256 | January 28, 2026 | December 6, 2026 | Englewood, CO | usaspending.gov |
| FA810125F0038 | Department of Defense | Delivery Order | 518210 | BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR ARMY NATIONAL GUARD FOR MFB FOREFLIGHT, DISPATCH, AND JMCS SUBSCRIPTIONS. | $2,248,385 | $2,248,385 | September 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810126F0009 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT | $2,038,145 | $2,038,145 | December 23, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810126F0028 | Department of Defense | Delivery Order | 518210 | US NAVY PACIFIC FLEET- SAFETY OF NAVIGATION SERVICES FOR SIX (6) MONTHS | $2,038,145 | $2,038,145 | June 3, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810124F0038 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT PROVIDES 3,495 (MFBL) FOREFLIGHT SUBSCRIPTIONS,58 DISPATCH, 58 JMCS TO SUPPORT AGENCY REQUIREME | $1,999,526 | $1,999,526 | September 1, 2023 | October 16, 2024 | Arlington, VA | usaspending.gov |
| FA810125F0017 | Department of Defense | Delivery Order | 518210 | ORDER FOR BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR US NAVAL AIR FORCE ATLANTIC- TWO (2) MONTHS FOR JMCS AND MFB (01 APR 25 - 31 MAY 2 | $1,933,460 | $1,933,460 | April 1, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0006 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR NAVAL AIR FORCE US PACIFIC FLEET JEPPESEN MILITARY CART SERVICE AND FOREFLIGHT E | $1,933,460 | $1,933,460 | October 1, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0003 | Department of Defense | Delivery Order | 518210 | DECEMBER 2024 AIR FORCE BOEING ORDER. | $1,628,734 | $1,628,734 | December 27, 2024 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124F0027 | Department of Defense | Delivery Order | 518210 | USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR NAVAL AIR FORCE US PACIFIC FLEET JEPPESEN MILITARY CHART SERVICE AND FOREFLIGHT | $1,608,183 | $1,608,183 | April 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA810124F0007 | Department of Defense | Delivery Order | 518210 | SAFETY OF NAVIGATION | $1,536,830 | $1,536,830 | January 3, 2024 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810124F0012 | Department of Defense | Delivery Order | 518210 | SAFETY OF NAVIGATION | $1,536,830 | $1,536,830 | February 9, 2024 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| N0042121C0018 | Department of Defense | Definitive Contract | 334511 | NAVIGATION DATABASE USN3 SUBSCRIPTION | $1,466,687 | $3,490,969 | April 5, 2021 | March 21, 2026 | Patuxent River, MD | usaspending.gov |
| N0001926F0297 | Department of Defense | Delivery Order | 518210 | FUNDING OF ORDERING PERIOD 5 | $1,324,383 | $1,324,383 | June 1, 2026 | May 31, 2027 | Kuwait | usaspending.gov |
| N6833526F0507 | Department of Defense | Delivery Order | 541511 | FOREFLIGHT DISPATCH SW LICENSE - YEAR 4 | $1,270,076 | $1,270,076 | April 16, 2026 | December 6, 2026 | Englewood, CO | usaspending.gov |
| N0001925F2122 | Department of Defense | Delivery Order | 518210 | FUNDING OF ORDERING PERIOD 4 | $1,261,319 | $1,261,319 | June 1, 2025 | May 31, 2026 | Kuwait | usaspending.gov |
| N0001924F1068 | Department of Defense | Delivery Order | 518210 | FUNDING OF ORDERING PERIOD 3 | $1,201,257 | $1,201,257 | June 1, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| N0042126C1007 | Department of Defense | Definitive Contract | 334511 | USN3 NAVIGATION DATABASE SUBSCRIPTION FOR THE E2C/D. | $1,125,936 | $1,125,936 | March 19, 2026 | March 21, 2027 | Englewood, CO | usaspending.gov |
| 697DCK24F00871 | Department of Transportation | Delivery Order | 511210 | ORDERING YEAR 4 TEPV: $1,062,468.05 INCREMENTAL FUNDING REQUIRED AT THIS TIME THROUGH 10-31-2024. | $1,062,468 | $1,062,468 | August 19, 2024 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00698 | Department of Transportation | Delivery Order | 511210 | INCREMENTAL FUNDING FOR ORDERING YEAR FIVE (5) FOR CONTRACT 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) TEPV: $1,049,662.76 POP: 09-26 | $1,049,468 | $1,049,468 | August 6, 2025 | September 25, 2026 | Oklahoma City, OK | usaspending.gov |
| FA286021C0004 | Department of Defense | Definitive Contract | 518210 | COMPUTERIZED FLIGHT PLANNING | $952,217 | $2,671,687 | October 1, 2020 | March 31, 2026 | Jb Andrews, MD | usaspending.gov |
| M0031823P0013 | Department of Defense | Purchase Order | 518210 | FLIGHT PLANNING AND DISPATCH SUPPORT | $941,896 | $1,226,446 | July 1, 2023 | June 30, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 15F06724F0002334 | Department of Justice | BPA Call | 488111 | BPA FOR FLIGHT PLANNING AND SUPPORT SERVICES | $858,781 | $858,781 | September 29, 2023 | September 26, 2025 | Englewood, CO | usaspending.gov |
| 6973GH25F00225 | Department of Transportation | Delivery Order | 488190 | FUND OPTION YEAR 4 OF INTERNATIONAL TRIP SUPPORT JEPPESEN BOEING 6973GH-21-D-00010 | $847,780 | $847,780 | December 10, 2024 | October 4, 2026 | Oklahoma City, OK | usaspending.gov |
| N6833524F0048 | Department of Defense | Delivery Order | 541511 | MILPLANNER SOFTWARE LICENSE: UK FLEET | $819,216 | $334,974 | December 6, 2023 | December 6, 2024 | Englewood, CO | usaspending.gov |
| FA810124F0015 | Department of Defense | Delivery Order | 518210 | NAVAL AIR FORCE ATLANTIC SAFETY OF NAVIGATION | $761,051 | $761,051 | October 1, 2023 | December 31, 2023 | Norfolk, VA | usaspending.gov |
| FA460025P0036 | Department of Defense | Purchase Order | 518210 | 1 ACCS REQUIRES MIL DISPATCH SERVICES (FOREFLIGHT DISPATCH INCLUDED) SOFTWARE LICENSES FROM BOEING DIGITAL SOLUTIONS FOR A ROBUST, UNIQUE MI | $759,930 | $759,930 | June 6, 2025 | June 5, 2027 | Offutt Afb, NE | usaspending.gov |
| 697DCK23F00895 | Department of Transportation | Delivery Order | 511210 | FUNDING 697DCK-21-D-00008 BOEING (JEPPESEN SUBSCRIPTIONS) ORDERING YEAR 3 POP: 9-26-2023 THRU 9-25-2024. | $714,574 | $1,079,285 | August 21, 2023 | September 25, 2024 | Oklahoma City, OK | usaspending.gov |
| 15F06725F0001585 | Department of Justice | BPA Call | 488111 | BOEING DIGITAL SERVICES (JEPPESEN) BPA CALL-0003 | $709,052 | $709,052 | September 27, 2024 | September 26, 2026 | Englewood, CO | usaspending.gov |
| W91QV120C0030 | Department of Defense | Definitive Contract | 488190 | FLIGHT DISPATCH SUPPORT SUBSCRIPTION SERVICE | $705,123 | $2,402,401 | March 26, 2020 | August 24, 2025 | Jb Andrews, MD | usaspending.gov |
| N0018925P0229 | Department of Defense | Purchase Order | 513210 | SWC-1 JEP5 LICENSE | $637,701 | $637,701 | April 30, 2025 | April 30, 2027 | Norfolk, VA | usaspending.gov |
| FA520923P0116 | Department of Defense | Purchase Order | 488190 | FLIGHT DISPATCH OF THREE (3) UC-35 AIRCRAFT IN SUPPORT OF US ARMY AVIATION BATTALION JAPAN. | $572,763 | $748,072 | August 1, 2023 | July 31, 2027 | Englewood, CO | usaspending.gov |
| FA810124F0016 | Department of Defense | Delivery Order | 518210 | NAVAL AIR FORCE ATLANTIC | $507,367 | $507,367 | February 1, 2024 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| FA810125F0014 | Department of Defense | Delivery Order | 518210 | ORDER FOR BOEING SAFETY OF NAVIGATION (SON) SOLUTIONS FOR US MARINE FORCES COMMAND | $492,171 | $492,171 | March 19, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00215 | Department of Transportation | Delivery Order | 488190 | FUND OPTION YEAR 3 6973GH-21-D-00010 JEPPESEN BOEING INTERNATIONAL TRIP SUPPORT | $435,812 | $435,812 | December 19, 2023 | January 4, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561990
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.