Data / Federal awards / NAICS 541715 / THE BOEING COMPANY
THE BOEING COMPANY: 74 federal contract awards, $47.9 million obligated (FY2024 to FY2027)
THE BOEING COMPANY (UEI D27FSZD2L2U9), Saint Louis, MO, received 74 federal prime contract awards with $47.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($46.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- D27FSZD2L2U9
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $47.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 34 | $35.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 26 | $6.2 million |
| 541330 | Engineering Services | 9 | $4.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.3 million |
| 541380 | Testing Laboratories and Services | 2 | $379,566 |
| 511210 | Software Publishers | 1 | $22,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $46.4 million |
| Department of Transportation | 2 | $1.3 million |
| Department of Commerce | 1 | $319,572 |
| Department of Homeland Security | 1 | $-6,548 |
| National Aeronautics and Space Administration | 10 | $-140,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $17.3 million |
| FY2026 | $12.6 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875024CB013 | Department of Defense | Definitive Contract | 541715 | FORSEE | $11,047,737 | $11,047,737 | February 14, 2024 | February 7, 2027 | Saint Louis, MO | usaspending.gov |
| HR001121C0195 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $7,198,332 | $14,154,471 | September 23, 2021 | July 7, 2026 | Saint Louis, MO | usaspending.gov |
| FA865019F2413 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF BOEING LOCKHEED OR NORTHROP DEMONSTRATION INCLUDING ENGINE | $5,310,558 | $23,734,875 | January 30, 2019 | December 1, 2025 | Saint Louis, MO | usaspending.gov |
| FA875024CB111 | Department of Defense | Definitive Contract | 541715 | DISTRIBUTED METADATA MANAGER SERVICE/NETWORK MODELING PORTAL - DEVELOP, ANALYZE, DEMONSTRATE DIGITAL MODELS, SW/HW COMPONENTS ENABLING ADAPT | $3,809,490 | $19,309,802 | September 23, 2024 | November 22, 2027 | Huntington Beach, CA | usaspending.gov |
| HQ072726FE004 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR THE SEA SWARMING PLATF | $2,631,768 | $2,631,768 | December 18, 2025 | October 7, 2027 | Herndon, VA | usaspending.gov |
| N0001420C1092 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THIS EFFORT IS TO DEVELOP AND DELIVER AN ENGINEERING TOOL THAT INCORPORATES THE INTERACTION OF MECHANICAL, ENVIRONMENTAL AND | $1,682,781 | $5,632,747 | August 24, 2020 | October 31, 2025 | Hazelwood, MO | usaspending.gov |
| FA865021F2412 | Department of Defense | Delivery Order | 541715 | HYFLY2 | $1,594,680 | $43,011,828 | May 17, 2021 | December 27, 2024 | Saint Louis, MO | usaspending.gov |
| N0001425C1510 | Department of Defense | Definitive Contract | 541715 | BOEING PROPOSES SYNERGISTIC CHARACTERIZATION OF CORROSION PROTECTION, MECHANICAL CHARACTERISTICS, AND E3 PERFORMANCE OF ECC. A DATABASE WILL | $1,530,480 | $1,530,480 | September 22, 2025 | September 21, 2029 | Saint Louis, MO | usaspending.gov |
| HQ072726FE015 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR THE AN/ALE-47 SYSTEM A | $1,377,469 | $1,377,469 | March 4, 2026 | November 30, 2026 | Tukwila, WA | usaspending.gov |
| N0001424C1528 | Department of Defense | Definitive Contract | 541715 | DESIGN AND ANALYSIS OF STIFFENER TERMINATIONS FOR TACTICAL AIRCRAFT (DASTTA) | $1,355,000 | $1,736,773 | July 10, 2024 | January 9, 2027 | Saint Louis, MO | usaspending.gov |
| N0001423C1048 | Department of Defense | Definitive Contract | 541715 | PREDICTABLE COMMUNICATION SERVICE | $1,173,395 | $1,423,395 | August 11, 2023 | November 24, 2026 | Saint Louis, MO | usaspending.gov |
| 693KA721C00010 | Department of Transportation | Definitive Contract | 541990 | THE BOEING COMPANY CONTRACT TBD TO FUND FUTURE AIR NAVIGATION SYSTEM FANS SUPPORT CLIN 1000 FANS 1A PROBLEM EVALUATION BASE YEAR | $1,085,150 | $2,274,472 | July 14, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA239126FB004 | Department of Defense | Delivery Order | 541715 | CONCEPTUAL DESIGN FOR RESPONSIVE STRIKE AIRCRAFT (CORSAIR) | $1,000,000 | $5,079,751 | May 11, 2026 | May 11, 2027 | Saint Louis, MO | usaspending.gov |
| N0001422C1052 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT WILL PROVIDE A COMPREHENSIVE APPROACH TO FULLY DEVELOP AND VALIDATE A BONDED BMI TO BMI REPAIR CAPABILITY. THIS WILL PROVIDE THE | $821,898 | $1,732,691 | September 13, 2022 | October 10, 2025 | Saint Louis, MO | usaspending.gov |
| FA239423CB006 | Department of Defense | Definitive Contract | 541715 | CERAMIC MATRIX COMPOSITE WINDOWS FOR HYPERSONICS | $766,967 | $2,430,440 | July 27, 2023 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| N0001423C1027 | Department of Defense | Definitive Contract | 541715 | SUPERSONIC INLET BLEED FLOW CHARACTERIZATION EXPERIMENTATION | $743,500 | $1,243,500 | April 3, 2023 | January 15, 2027 | Saint Louis, MO | usaspending.gov |
| N6426724C0207 | Department of Defense | Definitive Contract | 541380 | LAB ANALYSIS SEVICES | $688,884 | $688,884 | February 2, 2024 | February 1, 2027 | Saint Louis, MO | usaspending.gov |
| N0001422C1059 | Department of Defense | Definitive Contract | 541715 | FAST RE-ROUTING USING MACHINE LEARNING | $600,989 | $1,150,989 | July 26, 2022 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| FA865021F2501 | Department of Defense | Delivery Order | 541712 | IMPACT DAMAGE ANALYSIS TOOLS FOR COMPOSITE STRUCTURAL CERTIFICATION (IDAT) | $543,504 | $2,937,553 | September 2, 2021 | September 3, 2024 | Saint Louis, MO | usaspending.gov |
| FA239126FB015 | Department of Defense | Delivery Order | 541715 | ADVANCED CORE AND TERMINATION ANALYSIS (ACTA) TASK ORDER UNDER THE ADVANCED AEROSPACE SYSTEMS TECHNOLOGY RESEARCH (AASTR) IDIQ CONTRACT. | $536,512 | $536,512 | June 17, 2026 | September 17, 2027 | Saint Louis, MO | usaspending.gov |
| FA865124FB044 | Department of Defense | Delivery Order | 541715 | LARGE ADDITIVELY MANUFACTURED INTEGRATED FLOWPATH FOR AIRBREATHING HYPERSONICS (LAMIFAH) | $519,000 | $1,136,675 | September 5, 2024 | December 28, 2026 | Eglin Afb, FL | usaspending.gov |
| FA239124FB005 | Department of Defense | Delivery Order | 541712 | IDENTIFICATION OF TECHNOLOGY & SUBSYSTEM/ARCHITECTURE GAPS FOR ACP PROPULSION POWER & THERMAL (ITSAGAPPT) | $442,763 | $499,845 | December 15, 2023 | September 16, 2024 | Saint Louis, MO | usaspending.gov |
| FA930023C6004 | Department of Defense | Definitive Contract | 541715 | INTEGRATED POWER AND THERMAL MANAGEMENT SYSTEM (IPTMS) GROUND DEMONSTRATION | $416,432 | $6,154,362 | May 12, 2023 | January 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA865018F2500 | Department of Defense | Delivery Order | 541712 | LITTLE HORNED OWL | $400,000 | $7,995,753 | April 19, 2018 | March 29, 2024 | Saint Louis, MO | usaspending.gov |
| W912HQ22C0099 | Department of Defense | Definitive Contract | 541715 | WP22-3281 BOEING RESEARCH AND TECHNOLOGY METAL ORGANIC FRAMEWORK INHIBITED SEALANTS | $361,422 | $1,346,836 | September 30, 2022 | September 29, 2026 | Saint Louis, MO | usaspending.gov |
| N0001425C1114 | Department of Defense | Definitive Contract | 541715 | BOEING AND NOTRE DAME PROPOSE AI ENABLED ANALOG ACCELERATOR WHICH IS COMPRISED OF A HYBRID CUSTOM CMOS ANALOG ACCELERATOR AND ADAPTIVE CONTR | $346,198 | $346,198 | March 6, 2025 | March 6, 2026 | Saint Louis, MO | usaspending.gov |
| 1332KP26P0041 | Department of Commerce | Purchase Order | 541330 | PROVIDES ENGINEERING SUPPORT FOR CONTINUED OPERATION OF THE GOES-NOP SERIES SPACECRAFT: GOES-13 (EWS-G1), GOES-14, AND GOES-15 (EWS-G2) IAW | $319,572 | $2,656,609 | September 25, 2026 | September 24, 2031 | El Segundo, CA | usaspending.gov |
| FA875018C0093 | Department of Defense | Definitive Contract | 541715 | ASSURED AUTONOMY IN THE AIRCRAFT DOMAIN | $198,974 | $7,672,807 | May 1, 2018 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 693KA726C00079 | Department of Transportation | Definitive Contract | 541990 | THIS CONTRACT ENSURES THAT DATA LINK SYSTEMS USED FOR AIRCRAFT POSITION REPORTING AND ATC-PILOT COMMUNICATION FUNCTION RELIABLY, ENABLING RE | $190,000 | $190,000 | September 23, 2026 | June 30, 2027 | Everett, WA | usaspending.gov |
| W912HQ21C0067 | Department of Defense | Definitive Contract | 541715 | SERDP WP21-1188 APPLICATION OF SCHIFF BASE CHEMISTRY TO SURFACE PASSIVATION AND SEALING OF PLATED STEELS, ANODIZED ALUMINUM AND IVD COATINGS | $126,827 | $1,705,812 | September 30, 2021 | September 29, 2026 | Saint Louis, MO | usaspending.gov |
| FA930222P0021 | Department of Defense | Purchase Order | 511210 | MMRS SOFTWARE RENEWAL AND UPGRADES | $22,500 | $40,300 | April 14, 2022 | April 13, 2027 | New Cuyama, CA | usaspending.gov |
| FA239126FB012 | Department of Defense | Delivery Order | 541715 | MULTIDISCIPLINARY, AERODYNAMICS, AND STRUCTURES TECHNOLOGIES RESEARCH (MASTR) | $14,306 | $14,306 | May 28, 2026 | November 28, 2026 | Beavercreek, OH | usaspending.gov |
| HQ072726FE021 | Department of Defense | Delivery Order | 541330 | ADVANCED TECHNOLOGY SUPPORT PROGRAM V (ATSP5) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS. | $5,000 | $5,000 | January 16, 2026 | March 30, 2026 | Saint Louis, MO | usaspending.gov |
| NNL17AA45T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::OT::IGF FUELEAP (FOSTERING ULTRA-EFFICIENT, LOW-EMITTING AVIATION POWER) POWER SYSTEM DESIGN, ANALYSIS, AND TESTING THE SCOPE OF THIS T | $3,466 | $2,211,757 | December 16, 2016 | April 30, 2019 | Hazelwood, MO | usaspending.gov |
| 80GRC023CA006 | National Aeronautics and Space Administration | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT - HIGH SPEED ENDOATMOSPHERIC COMMERCIAL VEHICLE CONCEPTUAL DESIGN STUDY AND TECHNOLOGY ROADMAPS DEVELOPMENT. | $0 | $2,599,566 | May 11, 2023 | November 29, 2024 | Saint Louis, MO | usaspending.gov |
| FA875020C0506 | Department of Defense | Definitive Contract | 541715 | BOEING AUTOMATED RAPID CERTIFICATION OF SOFTWARE (ARCOS) ASSESSMENT(BARCOSA) | $0 | $6,991,896 | March 10, 2020 | June 28, 2024 | Saint Louis, MO | usaspending.gov |
| 80GRC023CA045 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NASA MODEL-BASED SYSTEMS ANALYSIS AND ENGINEERING (MBSA&E) FOR THE SUSTAINABLE FLIGHT NATIONAL PARTNERSHIP (SFNP) PHASE 1 | $0 | $2,234,269 | October 1, 2023 | May 1, 2025 | Saint Louis, MO | usaspending.gov |
| HQ072719F1700 | Department of Defense | Delivery Order | 541330 | CET 19-911, MAGPIE PHASE 1 THE PURPOSE OF THIS TASK IS TO ANALYZE AND DESIGN ADVANCED TECHNOLOGY MICROELECTRONICS, SOFTWARE AND ALGORITHM SO | $0 | $24,253,011 | April 3, 2019 | September 30, 2022 | Saint Louis, MO | usaspending.gov |
| N6600122C4503 | Department of Defense | Definitive Contract | 541715 | EQUAL-P: PHASE 1 | $0 | $2,653,193 | September 27, 2022 | June 26, 2025 | Saint Louis, MO | usaspending.gov |
| FA865019F2070 | Department of Defense | Delivery Order | 541715 | SYSTEM EXPLORATION OF ENGINE CONCEPT (SEEC) | $0 | $15,108,550 | March 22, 2019 | January 2, 2025 | Saint Louis, MO | usaspending.gov |
| FA865020F2510 | Department of Defense | Delivery Order | 541712 | FAIL-SAFE TECHNOLOGIES FOR BONDED UNITIZED COMPOSITED STRUCTURES (FASTBUCS) | $0 | $2,577,815 | January 20, 2023 | June 20, 2024 | Saint Louis, MO | usaspending.gov |
| FA865017D2401 | Department of Defense | IDC | 541712 | IGF::OT::IGF NEXT GENERATION THERMAL, POWER, AND CONTROLS (NGT-PAC) | $0 | $409,000,000 | August 3, 2017 | usaspending.gov | ||
| N0001422C1073 | Department of Defense | Definitive Contract | 541715 | VALUE SELF-SEALING MATERIALS FOR FUEL BLADDERS | $0 | $1,149,907 | June 29, 2022 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA239126DB005 | Department of Defense | IDC | 541715 | MULTIDISCIPLINARY, AERODYNAMICS, AND STRUCTURES TECHNOLOGIES RESEARCH (MASTR) | $0 | $200,000,000 | May 28, 2026 | usaspending.gov | ||
| W91CRB23P0018 | Department of Defense | Purchase Order | 541330 | COMMERCIAL AIRCRAFT TEST SUPPORT | $0 | $126,533 | August 25, 2023 | August 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA865019F2412 | Department of Defense | Delivery Order | 541712 | GENESIS | $0 | $24,175,812 | April 12, 2019 | September 26, 2025 | Saint Louis, MO | usaspending.gov |
| FA865020C5200 | Department of Defense | Definitive Contract | 541715 | SYNTACTIC METAL MATRIX COMPOSITES FOR MULTIFUNCTIONAL AND TUNABLE HYPERSONIC AIRFRAME HOT STRUCTURES | $0 | $2,419,641 | March 11, 2020 | December 31, 2025 | Saint Louis, MO | usaspending.gov |
| FA239123D0002 | Department of Defense | IDC | 541715 | ADVANCED AEROSPACE SYSTEMS TECHNOLOGY RESEARCH (AASTR) | $0 | $400,000,000 | April 5, 2023 | usaspending.gov | ||
| FA865017D2716 | Department of Defense | IDC | 541712 | IGF::OT::IGF AEROSPACE SYSTEMS AIR PLATFORM TECHNOLOGY RESEARCH | $0 | $499,000,000 | September 7, 2017 | usaspending.gov | ||
| HR001122C0177 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $0 | $12,788,478 | September 30, 2022 | April 4, 2024 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.