Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 64 federal contract awards, $3.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI LAJJQWA1PF31), Mesa, AZ, received 64 federal prime contract awards with $3.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.6 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
- LAJJQWA1PF31
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $3.6 billion
- First action in window
- 2023-10-25
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 24 | $3.42 billion |
| 541330 | Engineering Services | 16 | $99.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $57.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-1,537,163 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $-10,673,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $3.57 billion |
| National Aeronautics and Space Administration | 2 | $-2,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $630.5 million |
| FY2025 | $481.3 million |
| FY2026 | $2.45 billion |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ26C0002 | Department of Defense | Definitive Contract | 336411 | APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). | $2,295,831,204 | $4,685,369,804 | November 25, 2025 | May 30, 2032 | Mesa, AZ | usaspending.gov |
| W58RGZ21C0015 | Department of Defense | Definitive Contract | 336411 | APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. | $943,124,675 | $1,991,080,224 | June 18, 2021 | December 31, 2028 | Mesa, AZ | usaspending.gov |
| W58RGZ16C0023 | Department of Defense | Definitive Contract | 336411 | W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD IT | $181,057,215 | $4,289,224,325 | March 21, 2016 | August 31, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ23F0347 | Department of Defense | Delivery Order | 541330 | UCA TASK ORDER FOR OIL COOLED GENERATORS | $53,854,616 | $62,761,155 | September 28, 2023 | March 30, 2032 | Mesa, AZ | usaspending.gov |
| W911W622F704E | Department of Defense | Delivery Order | 541715 | IMPROVED TAIL ROTOR BLADE (AH-64) PRE-QUALIFICATION ACTIVITIES | $51,733,189 | $70,527,865 | September 29, 2022 | December 31, 2031 | Mesa, AZ | usaspending.gov |
| W58RGZ22F0140 | Department of Defense | Delivery Order | 541330 | AWARD OF THE VERSION 6X CONFIGURATION TASK ORDER. | $43,412,798 | $417,542,854 | January 4, 2022 | July 2, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ20C0037 | Department of Defense | Definitive Contract | 336411 | UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT | $8,174,993 | $136,780,240 | September 25, 2020 | August 8, 2026 | Mesa, AZ | usaspending.gov |
| H9224125F0008 | Department of Defense | Delivery Order | 336413 | PRIMARY AIRFRAME STRUCTURE (PAS) SHELLS 40-50. | $4,427,827 | $4,427,827 | December 13, 2024 | May 2, 2025 | Mesa, AZ | usaspending.gov |
| SPRRA124C0003 | Department of Defense | Definitive Contract | 336413 | SPARES | $4,351,838 | $4,351,838 | November 1, 2023 | December 30, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ19C0054 | Department of Defense | Definitive Contract | 336411 | DESIGN PHASE OF THE APACHE IMPROVED TURBINE ENGINE INTEGRATION EFFORT - ITE PHASE 1 | $2,714,965 | $42,080,520 | August 28, 2019 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ22C0016 | Department of Defense | Definitive Contract | 541330 | INTEGRATION OF IMPROVED TURBINE ENGINE - APACHE PHASE II | $2,500,000 | $50,512,000 | December 23, 2021 | June 30, 2027 | Mesa, AZ | usaspending.gov |
| H9224126FE006 | Department of Defense | Delivery Order | 336413 | THIS ORDER IS FOR PAS SHELLS 51-56 | $2,415,179 | $2,415,179 | December 12, 2025 | June 2, 2026 | Mesa, AZ | usaspending.gov |
| W911W624F0012 | Department of Defense | Delivery Order | 541715 | HYDRAULIC PUMP QUALIFICATION | $1,907,519 | $1,907,519 | March 18, 2024 | November 6, 2026 | Fort Eustis, VA | usaspending.gov |
| SPRRA124C0006 | Department of Defense | Definitive Contract | 336413 | SPARES | $1,843,656 | $1,843,656 | December 27, 2023 | February 28, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ23F0505 | Department of Defense | Delivery Order | 541330 | CONTRACT: APACHE USG IDIQ TO: V4 CIRCM TRANSPORTABILITY | $1,728,309 | $2,093,057 | August 31, 2023 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W911W622F002D | Department of Defense | Delivery Order | 541715 | FLIGHT CONTROL COMPUTER ASSY RASCAL | $1,681,840 | $4,676,838 | May 9, 2022 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W911W624F0011 | Department of Defense | Delivery Order | 541715 | AH-64 SWASHPLATE ASSEMBLY QUALIFICATION | $1,178,436 | $1,178,436 | March 15, 2024 | July 30, 2027 | Mesa, AZ | usaspending.gov |
| W911W624F0004 | Department of Defense | Delivery Order | 541715 | RAPTR | $827,279 | $827,279 | January 2, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| H9224126FE003 | Department of Defense | Delivery Order | 541330 | A/MH-6R PRIMARY AIRCRAFT STRUCTURE (PAS) LIMITED FLIGHT LOAD SURVEY (LFLS) | $777,604 | $777,604 | November 14, 2025 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W911W623F0002 | Department of Defense | Delivery Order | 541715 | NM-044 PHASE MAINTENANCE | $606,766 | $3,483,467 | December 20, 2022 | December 1, 2024 | Mesa, AZ | usaspending.gov |
| W911W623C0001 | Department of Defense | Definitive Contract | 541715 | THE BOEING COMPANY - ADV FVL ROTOR HUB, RESEARCH AND DEVELOPMENT EFFORTS | $469,922 | $1,199,922 | November 17, 2022 | January 31, 2026 | Fort Eustis, VA | usaspending.gov |
| W58RGZ26F0179 | Department of Defense | Delivery Order | 541330 | APACHE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR ENGINEERING AND TECHNICAL SUPPORT OPEN SYSTEM INTEGRATION (OSI) AND AIRWORTHINESS | $397,880 | $397,880 | March 11, 2026 | February 15, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ25F0307 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AH-64E REMAPPING OF 3 AIRCRAFTS. | $196,000 | $196,000 | June 23, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 336411 | IGF::CT::IGF | $0 | $6,298,144 | March 16, 2016 | March 29, 2019 | Mesa, AZ | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF EATTS3 - CPFF (BASE - PHASE I)-SWASHPLATE | $0 | $2,412,918 | April 1, 2015 | September 30, 2022 | Mesa, AZ | usaspending.gov |
| SPE4A724P6865 | Department of Defense | Purchase Order | 336413 | 8510415221!STIFFENER,AIRCRAFT | $0 | $0 | February 1, 2024 | July 31, 2025 | Mesa, AZ | usaspending.gov |
| W911W623F002P | Department of Defense | Delivery Order | 541715 | MSFTB- MAXIMUM CONTRACT VALUE | $0 | $504,866 | September 25, 2023 | October 16, 2024 | Mesa, AZ | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 336411 | AWARD OF TASK ORDER 0005 - IDM INTEGRATION; W58RGZ-14-D-0045 | $0 | $12,850,023 | May 19, 2015 | December 31, 2019 | Mesa, AZ | usaspending.gov |
| 0025 | Department of Defense | Delivery Order | 336411 | UAV - AIR VEHICLES, PROGRAM MANAGEMENT SUPPORT, SPARES | $0 | $9,944,383 | December 8, 2017 | June 3, 2019 | Mesa, AZ | usaspending.gov |
| W58RGZ16C0040 | Department of Defense | Definitive Contract | 336411 | QATAR PRODUCTION FOR 24 AH-64E APACHE HELICOPTERS WITH THALES RADIO | $0 | $505,761,602 | June 7, 2016 | April 30, 2024 | Mesa, AZ | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF EATTS3 - COST PLUS FIXED FEE MAIN TRANSMISSION SEALING SYSTEM IMPROVEMENTS | $0 | $9,500,299 | September 18, 2013 | April 30, 2021 | Mesa, AZ | usaspending.gov |
| H9240318F0008 | Department of Defense | Delivery Order | 336411 | OCONUS FSR SUPPORT | $0 | $1,723,047 | May 7, 2018 | March 29, 2019 | Mesa, AZ | usaspending.gov |
| W58RGZ21F0424 | Department of Defense | Delivery Order | 541330 | CONTRACT: APACHE USG IDIQ TO: FDHU | $0 | $355,539 | August 20, 2021 | December 30, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ21D0077 | Department of Defense | IDC | 541330 | IDIQ FOR AH-64 ENGINEERING AND SERVICES SUPPORT | $0 | $487,000,000 | August 20, 2021 | usaspending.gov | ||
| H9224126DE002 | Department of Defense | IDC | 541330 | THIS IDIQ CONTRACT WILL BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 - LITTLEBIRD ENGINEERING AND TECHNICAL SUPPORT SERVICES (LETSS) STATEME | $0 | $18,318,511 | November 14, 2025 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 336411 | AWARD OF TASK ORDER 0003 - AN/APR-39D(V)2; W58RGZ-14-D-0045 | $0 | $9,736,543 | February 12, 2015 | December 31, 2019 | Mesa, AZ | usaspending.gov |
| W58RGZ13C0020 | Department of Defense | Definitive Contract | 541330 | UAE PBL CFSR | $0 | $6,247,875 | July 29, 2013 | April 27, 2020 | Mesa, AZ | usaspending.gov |
| W58RGZ14C0018 | Department of Defense | Definitive Contract | 336411 | ADVANCED PROCUREMENT FUNDING FOR LONG LEAD ITEMS | $0 | $1,492,259,860 | April 24, 2014 | July 15, 2023 | Mesa, AZ | usaspending.gov |
| W911W620F801A | Department of Defense | Delivery Order | 541715 | CH47 ROTOR SHAFTS STRESS CORROSION (SC) | $0 | $2,308,063 | July 20, 2020 | October 28, 2022 | Mesa, AZ | usaspending.gov |
| W911W621F0098 | Department of Defense | Delivery Order | 541715 | CAT I PQDR FOR BOEING AH-64 COMPONENTS | $0 | $907,330 | September 21, 2021 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W911W623D0010 | Department of Defense | IDC | 541715 | MISSION SYSTEMS FLYING TEST BED | $0 | $15,000,000 | September 18, 2023 | usaspending.gov | ||
| 80ARC020F0054 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER ASSIGNMENTS WILL BE DRAWN FROM THE SPECTRUM OF TECHNOLOGY ASSESSMENTS, ANALYSIS, DESIGN, FABRICATION, AND TESTING REQUIREMENTS (M | $-0 | $674,844 | April 16, 2020 | April 15, 2021 | Mesa, AZ | usaspending.gov |
| 80ARC018F0121 | National Aeronautics and Space Administration | Delivery Order | 541330 | HAZARDS ANALYSIS AND FAILURE MODES AND EFFECTS CRITICALITY ANALYSIS (FMECA) OF 3 CONCEPT VEHICLE PROPULSION SYSTEMS | $-2,127 | $257,306 | August 20, 2018 | April 26, 2019 | Mesa, AZ | usaspending.gov |
| W58RGZ12C0113 | Department of Defense | Definitive Contract | 336411 | FMS SAUDI ARABIA NATIONAL GUARD 12 APACHE BLOCK III AIRCRAFT AND RELATED SUPPORT. | $-2,986 | $-2,986 | August 20, 2012 | February 29, 2016 | Mesa, AZ | usaspending.gov |
| W58RGZ12C0036 | Department of Defense | Definitive Contract | 336411 | POST PRODUCTION SERVICE SUPPORT | $-22,546 | $4,860,324 | December 22, 2011 | December 31, 2017 | Kuwait | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 336411 | THIS IS THE AWARD OF TASK ORDER 0021 UNDER CONTRACT W58RGZ-14-D-0045, IN SUPPORT OF THE APACHE LOSS MODEL STATEMENT OF WORK. THE PURPOSE OF | $-31,713 | $2,011,226 | December 15, 2017 | March 29, 2019 | Mesa, AZ | usaspending.gov |
| W58RGZ20C0001 | Department of Defense | Definitive Contract | 336413 | DVR/APKWS INSTALLATION | $-34,798 | $10,778,820 | November 22, 2019 | June 30, 2023 | Mesa, AZ | usaspending.gov |
| W58RGZ09C0147 | Department of Defense | Definitive Contract | 336411 | LONG LEAD CONTRACT FOR 30 AH-64D AIRCRAFT FOR THE GOVERNMENT OF TAIWAN | $-39,131 | $751,662,864 | July 30, 2009 | March 11, 2020 | Mesa, AZ | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 336411 | TASK ORDER AWARD FOR APACHE AH-64E JAGM SOFTWARE INTEGRATION. | $-41,917 | $26,528,448 | May 9, 2016 | December 31, 2019 | Mesa, AZ | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF EATTS3 TASK ORDER 0001 AH 64D PRIORITY PARTS FATIGUE TESTING - PHASE II | $-66,164 | $14,895,667 | September 28, 2012 | June 30, 2023 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.