Data / Federal awards / NAICS 541330 / THE BOEING COMPANY
THE BOEING COMPANY: 124 federal contract awards, $331.5 million obligated (FY2024 to FY2027)
THE BOEING COMPANY (UEI H1C4ZVECADM6), Layton, UT, received 124 federal prime contract awards with $331.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($331.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- H1C4ZVECADM6
- Location
- Layton, UT
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $331.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 114 | $190.9 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 7 | $135.5 million |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $4.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $535,882 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $435,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 124 | $331.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139.2 million |
| FY2025 | $103.6 million |
| FY2026 | $88.7 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821425F0001 | Department of Defense | Delivery Order | 336419 | FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM | $44,518,389 | $44,518,389 | November 13, 2024 | February 5, 2027 | Layton, UT | usaspending.gov |
| FA820724F0010 | Department of Defense | Delivery Order | 541330 | OPERATIONS AND MAINTENANCE AT LITTLE MOUNTAIN TEST FACILITY | $42,374,472 | $44,293,388 | February 22, 2024 | March 31, 2027 | Layton, UT | usaspending.gov |
| FA821426FB005 | Department of Defense | Delivery Order | 336419 | FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM | $41,411,686 | $41,411,686 | December 3, 2025 | March 3, 2028 | Layton, UT | usaspending.gov |
| FA821424F0001 | Department of Defense | Delivery Order | 336419 | FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM | $38,156,711 | $38,156,711 | November 14, 2023 | December 31, 2026 | Layton, UT | usaspending.gov |
| FA821415C0001 | Department of Defense | Definitive Contract | 541330 | IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ENGINEERING SERVICES FOR THE GUIDANCE SYSTEM OF THE MINUTEMAN III MISSILE. | $29,365,197 | $241,244,107 | January 14, 2015 | December 31, 2026 | Layton, UT | usaspending.gov |
| FA821426FB007 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT FOR MINUTEMAN III MISSILE | $14,648,172 | $16,440,175 | February 2, 2026 | February 1, 2027 | Hill Afb, UT | usaspending.gov |
| FA821425F0003 | Department of Defense | Delivery Order | 541330 | GUIDANCE SUBSYSTEM SUSTAINMENT CONTRACT (GUSSC) 2.0 2025 TASK ORDER | $14,197,311 | $14,209,858 | February 2, 2025 | February 1, 2026 | Layton, UT | usaspending.gov |
| FA821424F0003 | Department of Defense | Delivery Order | 541330 | GUIDANCE SUBSYSTEM SUSTAINMENT CONTRACT (GUSSC) 2.0 2024 TASK ORDER | $14,147,180 | $14,151,074 | January 24, 2024 | February 1, 2025 | Layton, UT | usaspending.gov |
| FA821424C0005 | Department of Defense | Definitive Contract | 541330 | ICBM CRYPTOGRAPHY UPGRADE PROGRAM, INCREMENT II, WING SUPPORT EQUIPMENT | $9,808,373 | $9,808,373 | September 24, 2024 | July 31, 2027 | Layton, UT | usaspending.gov |
| FA821423F0004 | Department of Defense | Delivery Order | 336419 | FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM | $7,083,326 | $13,575,557 | May 24, 2023 | September 30, 2026 | Layton, UT | usaspending.gov |
| FA820724F0016 | Department of Defense | Delivery Order | 541330 | COBALT 60 (CO-60) IRRADIATOR REPLACEMENT AND DECOMMISSIONING OF THE EXISTING CO-60 AND CESIUM IRRADIATORS AT LMTF. | $6,976,026 | $6,976,026 | February 13, 2024 | August 31, 2026 | Layton, UT | usaspending.gov |
| FA821425F0002 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF GUIDANCE SYSTEM FOR MINUTE MAN III MISSLE | $6,125,857 | $6,232,396 | February 2, 2025 | February 1, 2026 | Layton, UT | usaspending.gov |
| FA821426FB006 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF GUIDANCE SYSTEM FOR MINUTEMAN III MISSILE | $5,698,221 | $6,347,969 | February 2, 2026 | February 1, 2027 | Layton, UT | usaspending.gov |
| FA821424F0002 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF GUIDANCE SYSTEM FOR MINUTE MAN III MISSILE | $5,668,227 | $6,215,742 | February 2, 2024 | February 1, 2025 | Layton, UT | usaspending.gov |
| FA820724F0030 | Department of Defense | Delivery Order | 541330 | PURCHASE A SMALL FLASH X-RAY REPLACEMENT (SFXR) AT LMTF. | $5,230,810 | $5,230,810 | July 24, 2024 | December 31, 2027 | Layton, UT | usaspending.gov |
| FA821422F0003 | Department of Defense | Delivery Order | 336419 | FLIGHT TEST TELEMETRY AND TERMINATION (FT3) PRODUCTION FOR THE MMIII PROGRAM | $4,335,342 | $20,465,226 | May 2, 2022 | June 30, 2026 | Layton, UT | usaspending.gov |
| FA821423C0002 | Department of Defense | Definitive Contract | 336415 | PADS CEUI UPDATE FOR MINUTE MAN III MISSLE | $4,208,492 | $23,225,720 | December 14, 2022 | July 31, 2028 | Layton, UT | usaspending.gov |
| FA821425FB002 | Department of Defense | Delivery Order | 541330 | NUCLEAR HARDNESS STATUS TESTING ON THE MINUTEMAN III GUIDANCE SET | $2,670,134 | $2,686,311 | September 30, 2025 | September 29, 2026 | Layton, UT | usaspending.gov |
| FA821424F0009 | Department of Defense | Delivery Order | 541330 | HARDNESS SURVEILLANCE PROGRAM (HSP) TO 2024 | $2,634,955 | $2,634,955 | September 26, 2024 | September 29, 2025 | Layton, UT | usaspending.gov |
| FA820724F0021 | Department of Defense | Delivery Order | 541330 | PURCHASE ITEMS FOR THE POLYTEC QTEC ROBOVIB 3D LASER VIBROMETER IN SUPPORT OF TESTING AT LMTF. | $1,864,046 | $1,864,046 | April 9, 2024 | October 15, 2025 | Layton, UT | usaspending.gov |
| FA820724F0042 | Department of Defense | Delivery Order | 541330 | PURCHASE ITEMS FOR THE EME PIN INJECTION AMPLIFIER TO SUPPORT TESTING AT LMTF IN THE EME LABORATORY. | $1,819,784 | $1,819,784 | September 23, 2024 | April 30, 2026 | Layton, UT | usaspending.gov |
| FA820724F0024 | Department of Defense | Delivery Order | 541330 | PURCHASE ITEMS FOR THE ACOUSTIC CHAMBER TEST STAND UPGRADE IN SUPPORT OF TESTING AT LMTF. | $1,717,369 | $1,717,369 | May 8, 2024 | December 31, 2024 | Layton, UT | usaspending.gov |
| FA820725F0006 | Department of Defense | Delivery Order | 541330 | PURCHASE EQUIPMENT FOR THE LFXR MACHINE TO SUPPORT SLEP. | $1,464,567 | $1,464,567 | January 15, 2025 | July 31, 2026 | Layton, UT | usaspending.gov |
| FA820725F0013 | Department of Defense | Delivery Order | 541330 | PURCHASE EMC AMPLIFIERS AT LMTF. | $1,461,129 | $1,461,129 | April 29, 2025 | September 30, 2026 | Layton, UT | usaspending.gov |
| FA820725F0020 | Department of Defense | Delivery Order | 541330 | MILSATCOM HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) SHIELDED ENCLOSURE (HSE) SHELTER(S), ANTENNA SUPPORT TOWERS (AST)S HEMP TESTING AND HEM | $1,370,832 | $1,370,832 | July 11, 2025 | July 31, 2026 | Layton, UT | usaspending.gov |
| FA820724F0022 | Department of Defense | Delivery Order | 541330 | FAB-T HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) TESTING | $1,273,991 | $1,273,991 | April 10, 2024 | December 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0027 | Department of Defense | Delivery Order | 541330 | PURCHASE ITEMS FOR THE EME RF STIMULUS REFRESH TO SUPPORT TESTING AT LMTF. | $1,181,745 | $1,181,745 | May 31, 2024 | December 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0017 | Department of Defense | Delivery Order | 541330 | PULSERAD 958 LARGE FLASH X-RAY (LFXR), SFXR, LINAC, AND MISCELLANEOUS ENGINEERING SUPPORT FOR SANDIA NATIONAL LABS | $1,068,856 | $1,253,856 | February 29, 2024 | May 30, 2025 | Layton, UT | usaspending.gov |
| FA820724F0018 | Department of Defense | Delivery Order | 541330 | PURCHASE A COMMON COOLING TOWER FOR THE 6DOF SHAKER SYSTEM IN THE SHOCK AND VIBRATION (S V) LABORATORY AT LMTF. | $986,865 | $986,865 | March 12, 2024 | March 31, 2026 | Layton, UT | usaspending.gov |
| FA820725F0002 | Department of Defense | Delivery Order | 541330 | PRECONSTRUCTION ACTIVITIES AT THE LITTLE MOUNTAIN TEST FACILITY (LMTF) | $892,028 | $892,028 | November 19, 2024 | January 31, 2026 | Layton, UT | usaspending.gov |
| FA820717F0012 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF OPERATIONS, MAINTENANCE AND TECHNICAL DATA DELIVERY AT LITTLE MOUNTAIN TEST FACILITY | $873,473 | $101,255,761 | September 20, 2017 | July 31, 2024 | Ogden, UT | usaspending.gov |
| FA820724F0039 | Department of Defense | Delivery Order | 541330 | PURCHASE EME SREMP CAPACITORS TO SUPPORT EME TESTING AT LMTF. | $781,835 | $781,835 | September 11, 2024 | July 31, 2026 | Layton, UT | usaspending.gov |
| FA820724F0033 | Department of Defense | Delivery Order | 541330 | PURCHASE ITEMS FOR SHOCK AND VIBRATION LABORATORY (DATA PHYSICS VIBRATION CONTROLLERS) IN SUPPORT OF TESTING AT LMTF. | $770,737 | $770,737 | July 24, 2024 | February 28, 2026 | Layton, UT | usaspending.gov |
| FA820725F0003 | Department of Defense | Delivery Order | 541330 | PURCHASE RAD LAB COSUMABLES (ROUND 2) TO SUPPORT TESTING AT LMTF. | $753,002 | $753,002 | December 16, 2024 | July 31, 2025 | Layton, UT | usaspending.gov |
| FA820725F0004 | Department of Defense | Delivery Order | 541330 | PURCHASE EME LAB EQUIPMENT (ROUND 2) FOR LMTF. | $744,060 | $744,060 | December 16, 2024 | July 31, 2026 | Layton, UT | usaspending.gov |
| FA820724F0005 | Department of Defense | Delivery Order | 541330 | PURCHASE CONSUMABLE ITEMS FOR THE RAD LAB FOR LMTF | $713,355 | $713,355 | January 10, 2024 | January 31, 2025 | Layton, UT | usaspending.gov |
| FA821423F0001 | Department of Defense | Delivery Order | 541330 | GUIDANCE SUBSYSTEM SUSTAINMENT CONTRACT (GUSSC 2.0) - 2023 TASK ORDER | $696,515 | $21,006,483 | February 2, 2023 | February 1, 2024 | Layton, UT | usaspending.gov |
| FA820724F0007 | Department of Defense | Delivery Order | 541330 | PURCHASE EMC CHAMBER REFURBISHMENT FOR LMTF | $685,743 | $685,743 | January 10, 2024 | September 30, 2025 | Layton, UT | usaspending.gov |
| FA820724F0031 | Department of Defense | Delivery Order | 541330 | PURCHASE A HIGH SPEED CAMERA WITH LIGHTS FOR SHOCK AND VIBRATION LAB AT LMTF. | $654,564 | $654,564 | July 24, 2024 | August 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0041 | Department of Defense | Delivery Order | 541330 | PURCHASE THE AR 5000W AMPLIFIER TO SUPPORT EME TESTING AT LMTF. | $614,884 | $614,884 | September 12, 2024 | December 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0004 | Department of Defense | Delivery Order | 541330 | PURCHASE OF CONSUMABLE ITEMS FOR THE EMC LAB FOR LMTF | $591,648 | $591,648 | January 10, 2024 | January 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0006 | Department of Defense | Delivery Order | 541330 | PURCHASE OF S V CONSUMABLE ITEMS FOR LMTF | $555,896 | $555,896 | January 10, 2024 | January 31, 2025 | Layton, UT | usaspending.gov |
| FA820724F0008 | Department of Defense | Delivery Order | 541330 | PURCHASE OF HVAC EQUIPMENT MSVTS COOLING TOWER FOR LMTF | $540,331 | $540,331 | January 18, 2024 | March 31, 2026 | Layton, UT | usaspending.gov |
| SPRHA225C0004 | Department of Defense | Definitive Contract | 335311 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE REPLENISHMENT SPARES FOR THE ICBM MINUTE MAN III WEAPON SYSTEM. | $535,882 | $1,038,635 | August 4, 2025 | January 15, 2027 | Layton, UT | usaspending.gov |
| FA820726FB004 | Department of Defense | Delivery Order | 541330 | HARDNESS MAINTENANCE (HM), HARDNESS SURVEILANCE (HS), AND HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) REVERIFICATION ON AIRCRAFT ALERTING COM | $449,711 | $449,711 | March 20, 2026 | March 22, 2027 | Layton, UT | usaspending.gov |
| FA820624C0537 | Department of Defense | Definitive Contract | 332999 | STAGE 3 LIQUID INJECTION THRUST VECTOR SPACER SHIMS FOR ICBM MINUTEMAN III WEAPON SYSTEM. | $435,568 | $435,568 | September 9, 2024 | March 1, 2028 | Heath, OH | usaspending.gov |
| FA820726FB003 | Department of Defense | Delivery Order | 541330 | RADIATION TESTING AT LITTLE MOUNTAIN TEST FACILITY (LMTF)-CY26 LFXR | $416,422 | $416,422 | March 4, 2026 | March 4, 2027 | Layton, UT | usaspending.gov |
| FA820725F0010 | Department of Defense | Delivery Order | 541330 | HARDNESS MAINTENANCE/HARDNESS SURVEILLANCE (HM/HS) AND HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) TESTING ON AIRCRAFT ALERTING COMMUNICATION | $370,934 | $370,934 | March 21, 2025 | December 31, 2026 | Layton, UT | usaspending.gov |
| FA820724F0009 | Department of Defense | Delivery Order | 541330 | PURCHASE OF HVAC EQUIPMENT 4522 COOLING TOWER FOR LMTF | $352,338 | $352,338 | January 18, 2024 | March 31, 2026 | Layton, UT | usaspending.gov |
| FA820724F0003 | Department of Defense | Delivery Order | 541330 | PURCHASE OF RADIATION DOSIMETRY EQUIPMENT FOR LMTF | $348,895 | $348,895 | December 4, 2023 | August 31, 2025 | Layton, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336415
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.