Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 70 federal contract awards, $101.7 million obligated (FY2024 to FY2027)
THE BOEING COMPANY (UEI LYL4E7AZMKN7), Jacksonville, FL, received 70 federal prime contract awards with $101.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($101.7 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- LYL4E7AZMKN7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $101.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 68 | $101.7 million |
| 541330 | Engineering Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $101.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.1 million |
| FY2025 | $27.3 million |
| FY2026 | $39.3 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| S1110A25F0020 | Department of Defense | Delivery Order | 336411 | GROWLER CAPABILITIES MODIFICATION AT NAS WHIDBEY ISLAND (15 GCM + CPOMS INSTALLS) IAW THE SOW. | $26,540,398 | $26,540,398 | June 10, 2025 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A24F0006 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $12,793,739 | $13,328,817 | August 29, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A19F0058 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $9,511,931 | $22,840,931 | December 5, 2018 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A20F0031 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $8,949,014 | $47,605,336 | August 12, 2020 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A19F0062 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $6,600,000 | $12,324,314 | March 27, 2019 | November 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0004 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $6,179,609 | $6,179,609 | August 14, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A19F0059 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $5,055,906 | $33,266,240 | February 28, 2019 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A23F0012 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $4,526,357 | $5,703,323 | April 27, 2023 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A25F0003 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G FSR'S | $3,575,341 | $3,575,341 | January 1, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0013 | Department of Defense | Delivery Order | 336411 | FIELD SERVICE REPRESENTATIVE (FSRS) TEAM - INFRARED SEARCH AND TRACK SYSTEM (IRST) EFFORT FOR F/A18E/F & EA-18G | $2,109,089 | $2,109,089 | March 18, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0023 | Department of Defense | Delivery Order | 336411 | PROCURE PARTS & MATERIALS IN SUPPORT OF THE F/A-18E/F AND EA-18G O&AS: PARTS & MATERIAL(APN-5) MOD LINE FOR AYC-1953 & AYB-1679 ALONG WITH P | $2,000,000 | $2,000,000 | July 24, 2025 | January 31, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A26F0002 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE S | $1,778,841 | $2,009,429 | January 12, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0001 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $1,348,153 | $1,348,153 | December 30, 2023 | December 30, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A25F0017 | Department of Defense | Delivery Order | 336411 | CFT LANDING GEAR OVERHUAL F/18 E/F & EA-18G | $1,345,781 | $1,500,625 | April 8, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0004 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $1,332,619 | $1,332,619 | January 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0007 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $1,102,567 | $1,102,567 | September 12, 2024 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A24F0008 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $1,098,603 | $1,098,603 | September 5, 2024 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A22F0061 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $1,000,000 | $6,400,000 | August 4, 2022 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A25F0002 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $787,356 | $787,356 | November 12, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0005 | Department of Defense | Delivery Order | 336411 | MAINTENANCE CONTRACTS | $773,105 | $829,970 | August 28, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0002 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $566,518 | $566,518 | March 20, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A25F0026 | Department of Defense | Delivery Order | 336411 | F/A-18E/F LAUNCH & RECOVERY FOR BUNO 165539 | $562,238 | $562,238 | August 28, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A20F0030 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $538,662 | $2,519,150 | February 28, 2020 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A25F0010 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $454,769 | $454,769 | February 7, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0014 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) LAUNCH & RECOVERY FOR BUNO 165885 | $420,775 | $420,775 | March 7, 2025 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0009 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $366,088 | $366,088 | December 19, 2024 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0015 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) LAUNCH & RECOVERY FOR BUNO 165543 | $275,696 | $275,696 | March 18, 2025 | May 19, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A24F0003 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $271,800 | $271,800 | March 1, 2024 | May 28, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A19F0060 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $260,000 | $23,895,143 | March 5, 2019 | November 29, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A25F0005 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $180,000 | $180,000 | January 28, 2025 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A25F0018 | Department of Defense | Delivery Order | 336411 | NON-RECURRING ENGINEERING OVER AND ABOVE (NRE/O&A) IN SUPPORT OF THE F/A-18 E/F IN IWAKUNI, JAPAN. | $141,778 | $141,778 | April 30, 2025 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A25F0012 | Department of Defense | Delivery Order | 336411 | F/A-18E/F & EA-18G CHANGES (MODS) | $141,488 | $141,488 | February 26, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A23F0010 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $120,349 | $260,000 | February 25, 2023 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A23F0019 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $99,456 | $557,886 | September 19, 2023 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A25F0016 | Department of Defense | Delivery Order | 336411 | F/A-18/FUNDING WILL PROVIDE PERISHABLE TOOLING/CONSUMABLES (I.E. REAMERS, DRILL BITS) NEEDED FOR THE ISR'S. | $73,169 | $73,169 | April 11, 2025 | April 12, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A25F0011 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS ORDER IS TO TROUBLESHOOT, TEST, AND EVALUATE (TT&E) DISTRIBUTED TARGETING PROCESSOR - NETWORKED (DTP-N) (P/N 101A017006- | $45,000 | $45,000 | July 21, 2025 | April 9, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A25F0024 | Department of Defense | Delivery Order | 336411 | F/A-18E/F LAUNCH & RECOVERY FOR BUNO 165928. | $44,292 | $44,292 | July 31, 2025 | July 30, 2027 | Jacksonville, FL | usaspending.gov |
| S1110A26F0001 | Department of Defense | Delivery Order | 336411 | INDUCTION OF BUNO 168941 IAW BOEING CECIL FIELD FY26 MOD PLAN (REV.5), CUSTOM TASK #791590 LAUNCH AND RECOVERY (98.0 HRS.) APN-5. | $42,826 | $42,826 | December 3, 2025 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A25F0022 | Department of Defense | Delivery Order | 336411 | F/A-18: QTY 2 P/N 74A350880-1007 (AFT ARCH TERMINATION STRIP) REQUIRED FOR F/A-18 SUPER HORNET MODIFICATION INSTALLATION LINE. | $17,347 | $17,347 | May 23, 2025 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A21F0008 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $285,315 | September 28, 2021 | September 9, 2022 | Jacksonville, FL | usaspending.gov |
| S1110A23F0002 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $220,000 | November 2, 2022 | December 31, 2022 | Jacksonville, FL | usaspending.gov |
| S1110A22F0055 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $7,500 | April 11, 2022 | April 11, 2023 | Jacksonville, FL | usaspending.gov |
| S1110A23F0007 | Department of Defense | Delivery Order | 336411 | CAPACITY ANALYSIS | $0 | $514,730 | February 17, 2023 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A23F0013 | Department of Defense | Delivery Order | 336411 | F/A-18 A-D AND E/F MODIFICATIONS | $0 | $727,272 | May 11, 2023 | July 30, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A23F0016 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $16,897,621 | July 13, 2023 | December 20, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A22F0064 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F/G REMOVAL/REPLACEMENT AND FUNCTIONAL CHECK OF THE NOSE LANDING GEAR (NLG) AND MAIN LANDING GEAR (MLG) ASSEMBLIES WITH NEW OR OVER | $0 | $1,700,000 | September 28, 2022 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| S1110A23F0011 | Department of Defense | Delivery Order | 336411 | F/A-18 A-D AND E/F MODIFICATIONS | $0 | $661,227 | March 21, 2023 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A23F0014 | Department of Defense | Delivery Order | 336411 | PROVIDE FOR GROWLER CAPABILITY MODIFICATION (GCM) AND CONFIG "D" RADAR UPGRADE FOR 3 ROYAL AUSTRALIAN AIR FORCE (RAAF) EA-18G AIRCRAFT, AND | $0 | $3,918,783 | June 1, 2023 | July 1, 2025 | Jacksonville, FL | usaspending.gov |
| S1110A23F0018 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $98,122 | September 18, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| S1110A23F0015 | Department of Defense | Delivery Order | 336411 | F/A-18 E/F MODIFICATIONS | $0 | $2,867,904 | July 13, 2023 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
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.