Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 1,063 federal contract awards, $21.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI JJM4FRDZJDX1), Saint Louis, MO, received 1,063 federal prime contract awards with $21.2 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($21.2 billion) 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
- JJM4FRDZJDX1
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 1,063
- Obligated
- $21.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 324 | $13.95 billion |
| 332993 | Ammunition (except Small Arms) Manufacturing | 142 | $3.98 billion |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 258 | $2.15 billion |
| 541330 | Engineering Services | 183 | $949.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 17 | $124.5 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $40.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $28.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $10.7 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 74 | $2.6 million |
| 611430 | Professional and Management Development Training | 1 | $140,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,054 | $21.24 billion |
| National Aeronautics and Space Administration | 9 | $-126,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.60 billion |
| FY2025 | $6.29 billion |
| FY2026 | $6.35 billion |
Contract awards
The 50 largest of 1,063 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863423F0048 | Department of Defense | Delivery Order | 336411 | F-15EX LOT 5 ADVANCED PROCUREMENT | $3,861,943,552 | $3,932,687,831 | September 27, 2023 | April 30, 2029 | Saint Louis, MO | usaspending.gov |
| N0001918C1046 | Department of Defense | Definitive Contract | 336411 | F/A-18E AIRCRAFT | $1,194,018,096 | $5,496,642,531 | May 8, 2018 | August 31, 2028 | Saint Louis, MO | usaspending.gov |
| FA863426CB001 | Department of Defense | Definitive Contract | 336411 | F-15 ISRAEL PROGRAM | $1,173,300,000 | $3,977,820,000 | December 29, 2025 | December 31, 2035 | Saint Louis, MO | usaspending.gov |
| FA863418C2701 | Department of Defense | Definitive Contract | 336411 | F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT | $1,087,802,444 | $7,359,068,577 | December 22, 2017 | February 7, 2028 | Saint Louis, MO | usaspending.gov |
| FA863422C2705 | Department of Defense | Definitive Contract | 336411 | F-15/NO ACAT/JAPAN/UNDEFINITIZED CONTRACT ACTION | $955,773,187 | $1,748,126,061 | December 29, 2028 | April 15, 2030 | Saint Louis, MO | usaspending.gov |
| FA863426CB002 | Department of Defense | Definitive Contract | 336411 | F-15 KOREA K+ FMS | $853,619,369 | $2,805,961,005 | December 1, 2027 | December 31, 2037 | Saint Louis, MO | usaspending.gov |
| N0001918C1012 | Department of Defense | Definitive Contract | 336411 | MQ-25 EMD | $717,505,563 | $2,035,648,265 | August 30, 2018 | December 30, 2028 | Saint Louis, MO | usaspending.gov |
| N0001922F0030 | Department of Defense | Delivery Order | 336412 | HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. | $679,849,307 | $1,572,749,791 | March 2, 2022 | August 31, 2029 | Saint Louis, MO | usaspending.gov |
| FA821324FB027 | Department of Defense | Delivery Order | 332993 | JDAM LOT 29 DO | $502,693,351 | $502,693,351 | September 26, 2024 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| FA821326FB018 | Department of Defense | Delivery Order | 332993 | JOINT DIRECT ATTACK MUNITIONS LOT 30 AND LASER JOINT DIRECT ATTACK MUNITIONS LOT 14 | $493,727,476 | $493,727,476 | March 31, 2026 | March 31, 2028 | Saint Louis, MO | usaspending.gov |
| FA821324FB016 | Department of Defense | Delivery Order | 332993 | LOT 20 DELIVERY ORDER ALL-UP-ROUNDS | $486,414,591 | $486,414,591 | September 30, 2024 | April 30, 2027 | Saint Louis, MO | usaspending.gov |
| N0001920F0647 | Department of Defense | Delivery Order | 336411 | NON-RECURRING ENGINEERING IN SUPPORT OF THE IMPLEMENTATION OF ECP 6 CAPABILITIES INTO THE P-8 PLATFORM | $400,519,864 | $517,914,749 | May 6, 2020 | December 31, 2027 | Seattle, WA | usaspending.gov |
| FA821325FB021 | Department of Defense | Delivery Order | 332993 | ACQUISITION OF JDAM SABR-Y TAIL KITS FOR USAF AND USN. | $365,920,330 | $365,920,330 | July 31, 2025 | May 5, 2028 | Saint Louis, MO | usaspending.gov |
| FA821326FB025 | Department of Defense | Delivery Order | 332993 | FMS LOT 22 ORDER | $358,281,488 | $358,281,488 | June 3, 2026 | June 3, 2029 | Saint Louis, MO | usaspending.gov |
| FA868123FB023 | Department of Defense | Delivery Order | 332993 | SMALL DIAMETER BOMB I LOT 19 ALL UP ROUND | $312,152,354 | $366,735,795 | May 31, 2023 | September 5, 2026 | Saint Louis, MO | usaspending.gov |
| FA861726FB001 | Department of Defense | Delivery Order | 336411 | FOURTEEN (14) PRODUCTION AIRCRAFT DELIVERY ORDER | $277,109,240 | $284,505,422 | May 8, 2026 | February 25, 2028 | Saint Louis, MO | usaspending.gov |
| FA863422F0035 | Department of Defense | Delivery Order | 336411 | F-15EX - LOT 4 ADVANCED PROCUREMENT | $268,783,537 | $2,109,236,728 | September 29, 2022 | December 31, 2031 | Saint Louis, MO | usaspending.gov |
| FA821324FB030 | Department of Defense | Delivery Order | 332993 | STOKER 3.0 PROGRAM. A DELIVERY ORDER FOR JOINT DIRECT ATTACK MUNITIONS (JDAM) EXTENDED RANGE WING KITS UNDER CONTRACT FA8213-24-D-B002. | $248,020,283 | $248,020,283 | September 30, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA863423F0400 | Department of Defense | Delivery Order | 336411 | F-15 CD&I OFP | $239,018,975 | $438,081,606 | September 30, 2022 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| FA863426F0060 | Department of Defense | Delivery Order | 336411 | F15 EX LOT 7/8 | $227,741,202 | $460,900,000 | January 1, 2026 | October 31, 2030 | Saint Louis, MO | usaspending.gov |
| FA863421C2702 | Department of Defense | Definitive Contract | 336411 | F-15 EAGLE PASSIVE/ACTIVE WARNING & SURVIVABILITY SYSTEM (EPAWSS) LOW RATE ININITIAL PRODUCTION (LRIP) | $204,964,836 | $947,370,144 | December 16, 2020 | November 30, 2027 | Saint Louis, MO | usaspending.gov |
| N0001921F0886 | Department of Defense | Delivery Order | 336412 | MISSILE NRE | $196,492,369 | $329,346,517 | September 30, 2021 | November 12, 2027 | Saint Louis, MO | usaspending.gov |
| FA821324FB006 | Department of Defense | Delivery Order | 332993 | ACQUISITION OF JDAM TAIL KITS FOR USAF AND USN. | $157,669,197 | $157,669,197 | May 29, 2024 | June 10, 2026 | Saint Louis, MO | usaspending.gov |
| N0001926F0106 | Department of Defense | Delivery Order | 336411 | F/A-18E/F SLM SAN ANTONIO AIRCRAFT | $151,549,537 | $151,549,537 | December 15, 2025 | March 31, 2029 | Saint Louis, MO | usaspending.gov |
| N6893623F0237 | Department of Defense | Delivery Order | 541330 | H20 SYSTEM CONFIGURATION SETS | $145,079,676 | $244,490,743 | March 13, 2023 | September 12, 2026 | Saint Louis, MO | usaspending.gov |
| FA850523F0006 | Department of Defense | Delivery Order | 336411 | F-15 RADAR ENTERPRISE IV PROGRAM | $137,798,263 | $171,934,224 | February 1, 2023 | January 31, 2027 | Saint Louis, MO | usaspending.gov |
| FA821323F9018 | Department of Defense | Delivery Order | 332993 | SMALL DIAMETER BOMB I PRODUCTION, GLSDB | $136,414,851 | $201,275,000 | March 22, 2023 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| FA861725FB005 | Department of Defense | Delivery Order | 336411 | FOUR (4) PRODUCTION REPRESENTATIVE TEST VEHICLES DELIVERY ORDER | $135,839,246 | $135,839,246 | June 5, 2025 | August 14, 2027 | Saint Louis, MO | usaspending.gov |
| FA863422F0044 | Department of Defense | Delivery Order | 336411 | F-15 -- RAPID RESPONSE DELIVERY ORDER | $129,573,917 | $221,977,161 | July 31, 2027 | September 21, 2027 | Saint Louis, MO | usaspending.gov |
| FA821326FB024 | Department of Defense | Delivery Order | 332993 | UNITED STATES AIR FORCE SMALL DIAMETER BOMB INCREMENT LOT 22 ORDER | $128,485,980 | $128,485,980 | June 3, 2026 | January 3, 2029 | Saint Louis, MO | usaspending.gov |
| FA868125FB032 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS SUPPLEMENTAL AGREEMENT IS TO PLACE ORDERS ON THE LATEST LOT29/LOT13 FOR TAIL KITS. FMS REQUIREMENT VARIOUS COUNTRIES. | $125,218,781 | $125,218,781 | February 28, 2025 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| N6893626F5003 | Department of Defense | Delivery Order | 541330 | F/A-18 AND EA-18G FISCAL YEAR 2026 CAPABILITY DEVELOPMENT SYSTEM CONFIGURATION SETS (SCS) SUPPORT | $124,609,369 | $189,570,785 | December 22, 2025 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA865923FB001 | Department of Defense | Delivery Order | 332993 | DISRUPTIVE FUTURES MODULAR MISSILE | $124,229,826 | $143,411,958 | August 21, 2023 | April 22, 2026 | Eglin Afb, FL | usaspending.gov |
| N0001924F0259 | Department of Defense | Delivery Order | 336412 | NGEAU NON-RECURRING ENGINEERING (NRE) AND PRODUCTION OF A-KITS AND B-KITS. | $123,199,793 | $209,049,671 | October 1, 2024 | February 28, 2029 | Saint Louis, MO | usaspending.gov |
| N0001926F1095 | Department of Defense | Delivery Order | 336411 | ECP 6 RETROFITS FY26-FY27 A-KITS AND FY26-FY28 INSTALLS AND ANCILLARY COSTS | $121,195,041 | $121,195,041 | June 22, 2026 | May 31, 2029 | Jacksonville, FL | usaspending.gov |
| N0001926F0108 | Department of Defense | Delivery Order | 336411 | F/A-18E/F PPP SLM AIRCRAFT | $119,730,976 | $119,730,976 | December 15, 2025 | March 30, 2028 | Saint Louis, MO | usaspending.gov |
| FA863424F0049 | Department of Defense | Delivery Order | 336411 | F-15EX SERVICES TASK ORDER | $114,636,312 | $245,947,397 | April 1, 2024 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| FA863421F0026 | Department of Defense | Delivery Order | 336411 | F-15EX LOT 3 LONG-LEAD ITEMS | $111,673,852 | $1,071,896,417 | September 29, 2021 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| N0001924F1018 | Department of Defense | Delivery Order | 336411 | F/A-18E/F SLM AIRCRAFT | $103,701,355 | $103,701,355 | May 6, 2024 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| FA863425FB001 | Department of Defense | Delivery Order | 336411 | F-15SA BLOCK CYCLE UPGRADES 3 | $102,473,474 | $102,473,474 | January 30, 2025 | December 29, 2031 | Saudi Arabia | usaspending.gov |
| N0001925F0185 | Department of Defense | Delivery Order | 336412 | PROCUREMENT OF TRAILING EDGE FLAP REVISION 2 A1 KITS (LH) AND A2 KITS (RH) | $101,425,718 | $101,425,718 | March 20, 2025 | June 30, 2030 | Saint Louis, MO | usaspending.gov |
| N0001924F2564 | Department of Defense | Delivery Order | 336412 | THIS UCA IS TO TO PROCURE F/A-18 BLOCK III AND COMMON GROWLER EQUIPMENT, LIFE-OF-TYPE-BUYS, AND SPECIAL TEST EQUIPMENT. | $99,417,497 | $99,417,497 | April 11, 2024 | March 1, 2029 | Saint Louis, MO | usaspending.gov |
| N0001924F0118 | Department of Defense | Delivery Order | 336412 | PROCUREMENT OF TRAILING EDGE FLAP REVISION 2 A1 KITS (LH) AND A2 KITS (RH) | $94,521,598 | $94,521,598 | March 1, 2024 | December 31, 2027 | Saint Louis, MO | usaspending.gov |
| N6833524F0122 | Department of Defense | Delivery Order | 336412 | IRST OTPS PHASE II - THIS PROCUREMENT IS FOR THE DESIGN, DEVELOPMENT, AND PRODUCTION OF OPERATIONAL TEST PROGRAM SETS (OTPS) AND SPECIAL TES | $86,427,453 | $86,427,453 | February 26, 2024 | February 25, 2029 | Saint Louis, MO | usaspending.gov |
| N0002422C6407 | Department of Defense | Definitive Contract | 334511 | HAAWC AIR LAUNCH ACCESSORY (ALA) | $84,604,999 | $138,170,628 | August 19, 2022 | January 31, 2028 | Saint Louis, MO | usaspending.gov |
| FA821326FB016 | Department of Defense | Delivery Order | 332993 | FMS JDAM LOT 30 - LJDAM LOT 14 | $77,380,282 | $77,380,282 | March 31, 2026 | March 31, 2028 | Saint Louis, MO | usaspending.gov |
| N0001926F0130 | Department of Defense | Delivery Order | 336411 | F/A-18E/F SLM OP26 LOT 3 SAN ANTONIO AIRCRAFT | $73,500,506 | $73,500,506 | January 30, 2026 | May 30, 2028 | Saint Louis, MO | usaspending.gov |
| FA863423F0038 | Department of Defense | Delivery Order | 336411 | F-15SA BLOCK CYCLE UPGRADES 3 POST PDR- NON ACAT | $72,732,225 | $117,732,225 | July 26, 2023 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| N0001925F0160 | Department of Defense | Delivery Order | 336411 | F/A-18E/F SLM AIRCRAFT OP24 SAT LOT 3 | $69,749,136 | $69,749,136 | September 4, 2024 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| N6893624F0378 | Department of Defense | Delivery Order | 541330 | CIDD27 SYSTEM CONFIGURATION SET ORDER | $69,151,010 | $76,406,538 | May 1, 2024 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 336412
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.