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Data / Federal awards / NAICS 336411 / THE BOEING COMPANY

THE BOEING COMPANY: 790 federal contract awards, $4.7 billion obligated (FY2024 to FY2027)

THE BOEING COMPANY (UEI E466BXU4KJH8), Ridley Park, PA, received 790 federal prime contract awards with $4.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($4.7 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.

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.

Get contracts in this nicheWatch THE BOEING COMPANY
UEI
E466BXU4KJH8
Location
Ridley Park, PA
Business size
Other Than Small Business
Contract awards
790
Obligated
$4.7 billion
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing56$3.24 billion
336412Aircraft Engine and Engine Parts Manufacturing11$974.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing656$305 million
541330Engineering Services35$143.2 million
336611Ship Building and Repairing4$37.1 million
541990All Other Professional, Scientific, and Technical Services7$3.4 million
541710Research and Development in the Physical, Engineering, and Life Sciences1$730,505
333613Mechanical Power Transmission Equipment Manufacturing9$0
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing1$0
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense790$4.70 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.23 billion
FY2025$1.17 billion
FY2026$2.30 billion

Contract awards

The 50 largest of 790 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W58RGZ26C0003Department of DefenseDefinitive Contract336411CH-47F BLOCK II AIRCRAFT WITH AIR TO AIR REFUELING INCLUSIVE OF ALL SERVICE, MATERIAL, PRODUCTION, AND MANUFACTURING FOR GERMANY, GY-B-XBT$995,270,007$995,270,007October 27, 2025September 30, 2035Ridley Park, PAusaspending.gov
H9224122F0073Department of DefenseDelivery Order336411MH-47G BLKII LOT 6 LONG LEAD PRODUCTION$690,867,478$728,175,478July 8, 2022July 31, 2026Ridley Park, PAusaspending.gov
FA873918C5030Department of DefenseDefinitive Contract336411UH-1N REPLACEMENT HELICOPTER SYSTEM$591,506,700$1,398,963,164September 24, 2018December 14, 2026Ridley Park, PAusaspending.gov
W58RGZ23F0395Department of DefenseDelivery Order336411CH-47F AIRCRAFT PROCUREMENT$396,755,001$1,190,265,003June 30, 2023April 30, 2027Ridley Park, PAusaspending.gov
W58RGZ26F0056Department of DefenseDelivery Order336412CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT$326,050,000$326,050,000March 26, 2026August 31, 2030Ridley Park, PAusaspending.gov
W58RGZ25F0163Department of DefenseDelivery Order336412CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT$316,089,060$316,089,060September 30, 2025October 22, 2029Ridley Park, PAusaspending.gov
H9224126FE001Department of DefenseDelivery Order336411REQUIREMENT CONTAINED WITHIN SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS$291,154,232$291,654,232November 21, 2025December 31, 2030Ridley Park, PAusaspending.gov
H9224122F0002Department of DefenseDelivery Order336411H-47 EXTENDED RANGE FMS PRODUCTION$183,163,191$780,361,826February 14, 2022October 31, 2028Ridley Park, PAusaspending.gov
W58RGZ23F0272Department of DefenseDelivery Order336412CONGRESSIONAL MANDATE OF LONG LEAD ITEMS FOR CH-47 LOT 4$125,575,000$148,075,000July 6, 2023March 31, 2028Ridley Park, PAusaspending.gov
W58RGZ22F0407Department of DefenseDelivery Order336412ADDING CONGRESSIONAL MANDATE FOR ORDERING PERIOD 3 ADVANCED PROCUREMENT FOR CH-47F$107,919,453$165,919,453September 28, 2022September 30, 2025Ridley Park, PAusaspending.gov
H9224121F0075Department of DefenseDelivery Order336413ENGINEERING SUPPORT SERVICES UK FMS.$81,853,682$151,940,538September 30, 2021September 30, 2028Ridley Park, PAusaspending.gov
W58RGZ24F0060Department of DefenseDelivery Order541330CH-47F NON-RECURRING ENGINEERING FOR GERMANY$76,196,343$76,196,343May 15, 2024November 30, 2027Ridley Park, PAusaspending.gov
W58RGZ26F0186Department of DefenseDelivery Order336412BLOCK II FIRST UNIT EQUIPPED SPARE PARTS$67,147,456$100,721,185March 31, 2026July 31, 2031Ridley Park, PAusaspending.gov
H9224120F0020Department of DefenseDelivery Order336411MH-47G BLKII LOT 4 PRODUCTION$49,770,000$517,170,127January 30, 2020March 11, 2027Ridley Park, PAusaspending.gov
N0016724C0014Department of DefenseDefinitive Contract336611BASE YEAR - MULTI-MATERIAL HARDWARE$30,921,037$36,994,790September 27, 2024June 30, 2030Ridley Park, PAusaspending.gov
SPRRA124F0126Department of DefenseDelivery Order336413MAINTENANCE AND OVERHAUL OF 2 NSNS, FWD AND AFT ROTARY BLADES FOR THE CHINOOK WEAPON SYSTEM AND ASSOCIATED CDRLS.$29,652,434$29,652,434June 25, 2024June 30, 2027Ridley Park, PAusaspending.gov
SPRRA124F0054Department of DefenseDelivery Order336413ACQUISITION OF SPARES OF 2 NSNS, FWD AND AFT ROTARY BLADES FOR THE CHINOOK WEAPON SYSTEM AND ASSOCIATED CDRLS.$24,836,019$24,836,019April 10, 2024August 31, 2029Ridley Park, PAusaspending.gov
W58RGZ22F0496Department of DefenseDelivery Order336412PROCUREMENT OF 2 CLOCK 2 CH-47F AIRCRAFT$24,256,392$87,290,179September 30, 2022May 30, 2025Ridley Park, PAusaspending.gov
SPRRA126F0001Department of DefenseDelivery Order336413MAINTENANCE AND OVERHAUL OF THE FWD AND AFT ROTARY WING BLADES IN SUPPORT OF THE CHINOOK WEAPON SYSTEM$23,055,588$23,055,588November 25, 2025July 31, 2028Ridley Park, PAusaspending.gov
SPRRA126F0004Department of DefenseDelivery Order336413SPARES$22,801,907$22,801,907October 17, 2025January 30, 2033Mesa, AZusaspending.gov
H9224125F0016Department of DefenseDelivery Order336413ENGINEERING SUPPORT SERVICES (ESS) DAFCS 20.20$21,829,682$21,829,682February 1, 2025November 30, 2027Philadelphia, PAusaspending.gov
W58RGZ23F0120Department of DefenseDelivery Order336411CH-47 AIRCRAFT$17,501,463$71,713,393December 23, 2022December 30, 2026Ridley Park, PAusaspending.gov
W58RGZ24F0046Department of DefenseDelivery Order541330EGYPTIAN AIRCRAFT PROGRAM NON-RECURRING ENGINEERING (NRE) FOR FAST ROPE INSERTION EXTRACTION SYSTEMS (FRIES) FMS.$16,626,959$23,328,207May 8, 2024April 22, 2027Ridley Park, PAusaspending.gov
H9224125F0053Department of DefenseDelivery Order336411MH-47G BLOCK II INITIAL SPARES$15,344,108$15,344,108July 25, 2025February 28, 2029Ridley Park, PAusaspending.gov
W58RGZ24F0022Department of DefenseDelivery Order541330CH-47 DIGITAL AUTOMATIC FLIGHT CONTROL SYSTEM OPTIMIZATION IMPLEMENTATION.$13,072,195$13,072,195June 18, 2024December 31, 2027Ridley Park, PAusaspending.gov
W58RGZ24F0035Department of DefenseDelivery Order541330CH-47 SYSTEM INTEGRATION LAB MODERNIZATION UPGRADE$11,455,894$11,455,894February 16, 2024April 20, 2027Ridley Park, PAusaspending.gov
W58RGZ24F0250Department of DefenseDelivery Order336413PERFORMANCE BASED LOGISTICS SUPPORT FOR THE CH-47 HELICOPTER FORWARD AND AFT BLADES AND ASSOCIATED CONTAINERS.$10,045,597$10,045,597March 31, 2024September 30, 2024Ridley Park, PAusaspending.gov
SPRRA125F0034Department of DefenseDelivery Order336413MAINTENANCE AND OVERHAUL OF 2 NSS'S, FWD AND AFT ROTARY BLADES FOR THE CHINOOK WEAPON SYSTEM AND ASSOCIATED CDRL'S.$9,968,643$9,968,643June 26, 2025September 30, 2027Ridley Park, PAusaspending.gov
H9224126FE009Department of DefenseDelivery Order336411SYNCH SHAFTS IN SUPPORT OF FMS PRODUCTION$7,611,572$7,611,572January 30, 2026July 16, 2028Ridley Park, PAusaspending.gov
W58RGZ25F0198Department of DefenseDelivery Order336413OVERHAUL CH-47 TRANSMISSION, MECHANICAL$7,254,894$7,254,894September 29, 2025March 31, 2028Ridley Park, PAusaspending.gov
H9224125F0054Department of DefenseDelivery Order336411MH-47G AVS SPARES$7,210,709$7,210,709July 25, 2025January 31, 2030Ridley Park, PAusaspending.gov
SPRRA125F0060Department of DefenseDelivery Order336413SPARES$6,956,676$6,956,676August 19, 2025February 28, 2035Ridley Park, PAusaspending.gov
N0016724F0035Department of DefenseDelivery Order336611PRODUCTION OF DEVICES$6,146,638$6,432,946November 30, 2023December 31, 2024Ridley Park, PAusaspending.gov
W58RGZ21F0493Department of DefenseDelivery Order336412DELIVERY ORDER W58RGZ21F0493 IN SUPPORT CH47F BLOCK II CONGRESSIONAL MANDATE$6,037,676$146,675,690September 30, 2021September 30, 2026Ridley Park, PAusaspending.gov
H9224124F0001Department of DefenseDelivery Order336413ACTIVE PARALLEL ACTUATOR SUBSYSTEM -APAS$4,540,972$4,540,972November 1, 2023July 31, 2026Ridley Park, PAusaspending.gov
W58RGZ25F0309Department of DefenseDelivery Order336413CH-47 TRANSMISSION OVERHAUL.$4,205,392$4,205,392July 8, 2025December 31, 2027Ridley Park, PAusaspending.gov
W58RGZ26F0012Department of DefenseDelivery Order541330CH-47 AIRCRAFT NON-RECURRING ENGINEERING FOR KOREA$4,071,139$4,071,139January 14, 2026January 18, 2030Ridley Park, PAusaspending.gov
H9224125F0020Department of DefenseDelivery Order336413ENGINEERING SUPPORT SERVICES (ESS) APAS INSTALLATION MODIFICATION ENGINEERING$3,904,803$3,904,803March 1, 2025December 31, 2027Philadelphia, PAusaspending.gov
SPRRA125F0085Department of DefenseDelivery Order336413SPARES$3,771,561$3,771,561September 26, 2025February 28, 2029Saint Louis, MOusaspending.gov
W58RGZ25F0384Department of DefenseDelivery Order541330CH-47$3,311,765$5,162,848September 17, 2025November 30, 2028Ridley Park, PAusaspending.gov
W58RGZ24F0045Department of DefenseDelivery Order541330MASS MEMORY SERVER 2 SOFTWARE$3,200,541$3,200,541June 18, 2024April 30, 2027Ridley Park, PAusaspending.gov
0007Department of DefenseDelivery Order541330IGF::OT::IGF$3,084,972$119,536,747August 25, 2015September 30, 2025Ridley Park, PAusaspending.gov
W58RGZ26F0132Department of DefenseDelivery Order541330CH-47 - AIRCRAFT- SPAIN THALES RADIO SYSTEM AND IMPROVED TROOP SEATS$2,780,066$2,780,066June 30, 2026June 29, 2028Ridley Park, PAusaspending.gov
W58RGZ23F0136Department of DefenseDelivery Order541330CH-47 BLOCK II SYSTEM SUPPORT$2,589,795$14,226,373August 18, 2023May 30, 2027Ridley Park, PAusaspending.gov
W58RGZ24F0034Department of DefenseDelivery Order541330CH-47 PROGRAM FLEET HEALTH ANALYSIS TOOL MISSION ACCELERATOR FOR THE ROYAL NETHERLANDS AIR FORCE.$2,520,458$0June 18, 2024June 17, 2026Ridley Park, PAusaspending.gov
W58RGZ24F0141Department of DefenseDelivery Order336413TRANSMISSION ASSEMBLY$2,471,996$2,471,996February 1, 2024March 31, 2027Ridley Park, PAusaspending.gov
W58RGZ24F0001Department of DefenseDelivery Order541330CONGRESSIONAL REQUIREMENT TO LOOK AT THE PRODUCTION, QUALIFICATION, AND INTEGRATION IMPACTS OF INTEGRATING AN ENHANCED ENGINE ON THE CH-47F.$2,468,629$2,468,629May 2, 2024April 30, 2026Ridley Park, PAusaspending.gov
H9224122F0020Department of DefenseDelivery Order336413FUTURE DEVELOPMENT STUDIES TTD$2,154,560$4,664,504February 11, 2022July 17, 2028Ridley Park, PAusaspending.gov
W58RGZ26F0042Department of DefenseDelivery Order336413UPGRADE OF ENGINE TRANSMISSION ASSEMBLY$2,050,252$2,050,252December 17, 2025June 1, 2029Ridley Park, PAusaspending.gov
SPRRA126F0038Department of DefenseDelivery Order336413SPARE PARTS FOR CH-47.$1,584,309$1,584,309April 30, 2026March 31, 2033Ridley Park, PAusaspending.gov

Also on SpecStream

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.