Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 67 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI FBRTAX7SGND3), Tukwila, WA, received 67 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($1.6 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, 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
- FBRTAX7SGND3
- Location
- Tukwila, WA
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $1.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 5 | $1.9 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $301,043 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $-1,223 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 58 | $-785,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $1.6 million |
| Department of Justice | 6 | $545,930 |
| Department of Defense | 59 | $-786,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,993 |
| FY2025 | $376,120 |
| FY2026 | $797,942 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233123CNA000303 | Department of Energy | Definitive Contract | 336411 | BOEING AIRCRAFT MANUALS (BAM) FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD) - NA-15. | $1,631,866 | $2,587,692 | December 19, 2022 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 15M30024PA3700005 | Department of Justice | Purchase Order | 336411 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $251,947 | $361,256 | November 1, 2023 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 15M30024PA3700053 | Department of Justice | Purchase Order | 488190 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $165,021 | $165,021 | October 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 15M30025PA3700045 | Department of Justice | Purchase Order | 488190 | MISSION CRITICAL -IN SUPPORT OF LAW ENFORCEMENT OPERATIONS BOEING 737 FLIGHT OPERATIONS AND MAINTENANCE MANUALS | $136,022 | $136,022 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15M10426PA3700011 | Department of Justice | Purchase Order | 488190 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $0 | $117,410 | October 1, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 15M30021PA3700012 | Department of Justice | Purchase Order | 336411 | MY BOEING FLEET ACCESS TO AIRCRAFT MANUALS AND PUBLICATIONS | $0 | $147,570 | February 1, 2021 | September 30, 2022 | Seattle, WA | usaspending.gov |
| N0038322FMQ25 | Department of Defense | Delivery Order | 336413 | HORIZONTAL STABILIZ | $0 | $42,330 | April 29, 2022 | September 20, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ2E | Department of Defense | Delivery Order | 336413 | HORIZONTAL STABILIZ | $0 | $5,382 | August 15, 2022 | August 15, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ1C | Department of Defense | Delivery Order | 336413 | HORIZONTAL STABILIZ | $0 | $42,279 | May 5, 2022 | April 20, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ36 | Department of Defense | Delivery Order | 336413 | HORIZONTAL STABILIZ | $0 | $38,760 | September 20, 2022 | November 15, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ2B | Department of Defense | Delivery Order | 336413 | FAN, AFT POD LEFT | $0 | $78,783 | May 19, 2022 | February 8, 2024 | Tukwila, WA | usaspending.gov |
| N0038322FMQ2M | Department of Defense | Delivery Order | 336413 | CONDUIT | $0 | $1,495 | June 9, 2022 | December 8, 2022 | Tukwila, WA | usaspending.gov |
| N0038322FMQ2P | Department of Defense | Delivery Order | 336413 | SKIN,AIRCRAFT | $0 | $11,845 | June 14, 2022 | December 13, 2022 | Seattle, WA | usaspending.gov |
| N0038322FMQ2S | Department of Defense | Delivery Order | 336413 | SEAL ASSEMBLY,GAP | $0 | $688 | June 16, 2022 | October 16, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ33 | Department of Defense | Delivery Order | 336413 | PLATE ASSY | $0 | $3,604 | August 3, 2022 | January 30, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ38 | Department of Defense | Delivery Order | 336413 | SLAT BOX SUB-ASSY,A | $0 | $56,062 | August 22, 2022 | August 27, 2024 | Seattle, WA | usaspending.gov |
| N0038322FMQ3A | Department of Defense | Delivery Order | 336413 | SWITCH ASSEMBLY | $0 | $2,202 | August 11, 2022 | August 11, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ3G | Department of Defense | Delivery Order | 336413 | LEADING EDGE,AIRCRA | $0 | $42,370 | August 17, 2022 | September 29, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ3N | Department of Defense | Delivery Order | 336413 | MECHANISM ASSY SPE | $0 | $29,901 | August 25, 2022 | February 21, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ3T | Department of Defense | Delivery Order | 336413 | NRP,SPOILER ASSY - | $0 | $135,749 | August 25, 2022 | August 30, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ41 | Department of Defense | Delivery Order | 336413 | SKIN,AIRCRAFT | $0 | $319,221 | September 22, 2022 | September 27, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ43 | Department of Defense | Delivery Order | 336413 | GPS CLOCK,AIRCRAFT, | $0 | $28,577 | September 15, 2022 | April 11, 2025 | Tukwila, WA | usaspending.gov |
| N0038322FMQ2Q | Department of Defense | Delivery Order | 336413 | NRP,AFT FAIRING ASS | $0 | $104,055 | June 7, 2022 | December 19, 2022 | Tukwila, WA | usaspending.gov |
| N0038323FMQ06 | Department of Defense | Delivery Order | 336413 | LEADING EDGE,AIRCRA | $0 | $83,958 | October 13, 2022 | September 13, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ2V | Department of Defense | Delivery Order | 336413 | SLAT BOX SUB-ASSY,A | $0 | $59,814 | July 6, 2022 | July 5, 2024 | Seattle, WA | usaspending.gov |
| N0038323FMQ0G | Department of Defense | Delivery Order | 336413 | SLAT BOX ASSEMBLY | $0 | $409,035 | November 22, 2022 | September 27, 2024 | Tukwila, WA | usaspending.gov |
| N0038322FMQ35 | Department of Defense | Delivery Order | 336413 | HORIZONTAL STABILIZ | $0 | $42,777 | July 29, 2022 | November 15, 2023 | Tukwila, WA | usaspending.gov |
| SPE4A519F264T | Department of Defense | Delivery Order | 336413 | 8506287082!DUCT ASSEMBLY,AIR C | $0 | $135,062 | February 15, 2019 | November 30, 2019 | Saint Louis, MO | usaspending.gov |
| SPE4A521F132J | Department of Defense | Delivery Order | 336413 | 8508373136!WINDSHIELD,LH | $0 | $35,182 | July 19, 2021 | January 31, 2023 | Tukwila, WA | usaspending.gov |
| SPE4A522F8272 | Department of Defense | Delivery Order | 336413 | 8509012142!RETAINER,SEAL | $0 | $2,246 | April 25, 2022 | June 30, 2023 | Tukwila, WA | usaspending.gov |
| N0038322FMQ3D | Department of Defense | Delivery Order | 336413 | WASHER | $0 | $941 | August 16, 2022 | September 29, 2023 | Tukwila, WA | usaspending.gov |
| SPE4A522F147K | Department of Defense | Delivery Order | 336413 | 8509358701!WASHER,FLAT | $0 | $21,952 | September 1, 2022 | March 19, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A522F8230 | Department of Defense | Delivery Order | 336413 | 8509005715!RETAINER,SEAL | $0 | $2,246 | April 7, 2022 | June 3, 2024 | Tukwila, WA | usaspending.gov |
| SPRPA120FMQ2Z | Department of Defense | Delivery Order | 336413 | ANTENNA | $0 | $130,224 | June 30, 2020 | September 13, 2024 | Forest Park, GA | usaspending.gov |
| N0038322FMQ3R | Department of Defense | Delivery Order | 336413 | NRP,SPOILER ASSY A0 | $0 | $237,117 | August 25, 2022 | August 30, 2023 | Seattle, WA | usaspending.gov |
| N0038322FMQ3W | Department of Defense | Delivery Order | 336413 | WINDOW ASSEMBLY,OBS | $0 | $31,187 | September 8, 2022 | December 4, 2023 | Seattle, WA | usaspending.gov |
| SPE4A522F7677 | Department of Defense | Delivery Order | 336413 | 8508964905!RETAINER,SEAL | $0 | $2,228 | March 29, 2022 | May 31, 2023 | Tukwila, WA | usaspending.gov |
| SPE4A722F6271 | Department of Defense | Delivery Order | 336413 | 8508936992!SHIM | $0 | $2,082 | March 11, 2022 | April 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A522F089S | Department of Defense | Delivery Order | 336413 | 8509243851!BUSHING,SLEEVE | $0 | $5,134 | July 19, 2022 | January 31, 2023 | Saint Louis, MO | usaspending.gov |
| N0038323FMQ02 | Department of Defense | Delivery Order | 336413 | STRAP | $0 | $15,676 | October 12, 2022 | October 23, 2024 | Tukwila, WA | usaspending.gov |
| N0038323FMQ04 | Department of Defense | Delivery Order | 336413 | REVEL ASSEMBLY | $0 | $945 | October 17, 2022 | October 17, 2023 | Tukwila, WA | usaspending.gov |
| N0038323FMQ09 | Department of Defense | Delivery Order | 336413 | SWITCH,TOGGLE | $0 | $1,306 | October 26, 2022 | October 23, 2023 | Tukwila, WA | usaspending.gov |
| N0038323FMQ0A | Department of Defense | Delivery Order | 336413 | ROD,SUPPORT,UPPER | $0 | $1,133 | October 28, 2022 | July 1, 2024 | Tukwila, WA | usaspending.gov |
| N0038323FMQ0F | Department of Defense | Delivery Order | 336413 | BLANKET ASSEMBLY | $0 | $762 | November 8, 2022 | October 12, 2023 | Seattle, WA | usaspending.gov |
| SPE4A523F1665 | Department of Defense | Delivery Order | 336413 | 8509509289!LEAF,THRUST REVERSE | $0 | $618 | November 4, 2022 | February 28, 2024 | Saint Louis, MO | usaspending.gov |
| N0038323FMQ0H | Department of Defense | Delivery Order | 336413 | LINING ASSEMBLE | $0 | $2,382 | November 28, 2022 | August 25, 2023 | Seattle, WA | usaspending.gov |
| N0038323FMQ0N | Department of Defense | Delivery Order | 336413 | DUCT | $0 | $501 | December 9, 2022 | July 1, 2024 | Orlando, FL | usaspending.gov |
| N0038323FMQ0R | Department of Defense | Delivery Order | 336413 | NUT,SELF-LOCKING,PL | $0 | $501 | December 9, 2022 | June 1, 2024 | Orlando, FL | usaspending.gov |
| SPE4A519F279E | Department of Defense | Delivery Order | 336413 | 8506297755!BOLT,SHEAR | $0 | $370,085 | April 9, 2019 | December 23, 2024 | Saint Louis, MO | usaspending.gov |
| SPRPA121FMQ38 | Department of Defense | Delivery Order | 336413 | CHILLER ASSY,AIRCRA | $0 | $108,123 | March 10, 2021 | July 30, 2024 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332991
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.