Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 368 federal contract awards, $4.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI M25AW7P5S7K7), Oklahoma City, OK, received 368 federal prime contract awards with $4.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($4.0 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
- M25AW7P5S7K7
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 368
- Obligated
- $4.0 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 51 | $1.91 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 75 | $1.20 billion |
| 541330 | Engineering Services | 180 | $520.3 million |
| 488190 | Other Support Activities for Air Transportation | 52 | $292.6 million |
| 517410 | Satellite Telecommunications | 1 | $72.9 million |
| 541519 | Other Computer Related Services | 1 | $7.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $7.2 million |
| 541380 | Testing Laboratories and Services | 1 | $3.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $2.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 368 | $4.01 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.31 billion |
| FY2025 | $1.70 billion |
| FY2026 | $998.4 million |
Contract awards
The 50 largest of 368 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810720F0001 | Department of Defense | Delivery Order | 336411 | B-52 COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) RAPID PROTOTYPING 1 (RP1) | $881,309,970 | $1,516,912,814 | February 14, 2020 | December 31, 2029 | Oklahoma City, OK | usaspending.gov |
| FA862821F1006 | Department of Defense | Delivery Order | 336411 | B-52 RADAR MODERNIZATION PROGRAM ENGINEERING AND MANUFACTURING DEVELOPMENT | $450,493,265 | $888,975,915 | June 14, 2021 | November 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810616C0001 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF VC-25 CONTRACTOR LOGISTICS SUPPORT. | $338,926,766 | $617,754,353 | December 1, 2015 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813423F0001 | Department of Defense | Delivery Order | 336413 | SUSTAINMENT SUPPORT FOR THE E-4B FLEET | $250,719,941 | $332,962,673 | December 1, 2022 | September 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA810721F0008 | Department of Defense | Delivery Order | 336411 | B-52 COMMERCIAL ENGINE REPALCEMENT PROGRAM RAPID PROTOTYPING MATERIAL | $235,155,789 | $565,145,294 | March 31, 2021 | May 31, 2033 | Oklahoma City, OK | usaspending.gov |
| FA810722F0002 | Department of Defense | Delivery Order | 336411 | B-52 COMMERCIAL ENGINE REPALCEMENT PROGRAM RAPID PROTOTYPING MATERIAL 1 LONG LEAD COMPONENTS | $128,100,960 | $468,330,594 | October 15, 2021 | May 31, 2033 | Oklahoma City, OK | usaspending.gov |
| FA813426FB007 | Department of Defense | Delivery Order | 336413 | E-4B CONTRACT LOGISTICS SUPPORT (CLS) OPTION YEARS 10 AND 11 | $117,058,010 | $163,042,635 | December 11, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813424F1000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS | $113,884,954 | $113,884,954 | February 1, 2024 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813825F0003 | Department of Defense | Delivery Order | 336411 | BOMBERS FLEXIBLE ACQUISITION AND SUSTAINMENT (BFAS) B-1B EXTERNAL CARRIAGE | $94,652,897 | $94,994,877 | July 3, 2025 | June 2, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813425F0001 | Department of Defense | Delivery Order | 336413 | E4B CONTRACTOR LOGISTICS SERVICES | $80,453,571 | $80,453,571 | August 8, 2025 | December 21, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0002 | Department of Defense | Delivery Order | 336413 | E4B CONTRACTOR LOGISITC SERVICES | $80,032,626 | $80,032,626 | September 27, 2024 | July 27, 2026 | Oklahoma City, OK | usaspending.gov |
| HC101321C0003 | Department of Defense | Definitive Contract | 517410 | SERVICES | $72,934,944 | $154,600,373 | March 31, 2021 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813424F0018 | Department of Defense | Delivery Order | 336413 | SPARES ORDER FOR E4B AIRCRAFT ON CONTRACTOR LOGISTICS SUPPORT CONTRACT | $69,255,310 | $69,255,310 | September 28, 2024 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA873018C0001 | Department of Defense | Definitive Contract | 336413 | JAPAN AWACS MISSION COMPUTING UPGRADE (MCU) INSTALLATION&CHECKOUT (I&CO) | $58,622,819 | $306,803,582 | February 12, 2018 | August 17, 2029 | Oklahoma City, OK | usaspending.gov |
| FA813425F0003 | Department of Defense | Delivery Order | 336413 | PURCHASING E4B NATIONAL AND NUCLEAR COMMUNICATION SUPPORT SERVICES | $54,018,051 | $54,018,051 | February 25, 2025 | November 30, 2028 | Oklahoma City, OK | usaspending.gov |
| FA810726FB001 | Department of Defense | Delivery Order | 336411 | MODIFICATION OF TWO (2) B-52 MTC-CERTIFIED AIRCRAFT WITH THE CERP MODIFICATION, ALONG WITH SUBSYSTEM MODELING UPDATES. | $50,774,115 | $2,044,005,063 | December 23, 2025 | May 31, 2033 | Oklahoma City, OK | usaspending.gov |
| FA813425F1001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS | $46,718,864 | $46,718,864 | February 1, 2025 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F4201 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR C32/C40 AIRCRAFT FLEET | $45,526,764 | $45,560,147 | March 1, 2024 | February 24, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813425F1000 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS. | $42,474,549 | $42,474,549 | February 1, 2025 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F0001 | Department of Defense | Delivery Order | 336413 | PURCHASING E4B CONTRACTOR LOGISTICS SERVICES | $36,526,407 | $36,526,407 | December 8, 2023 | May 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425F0006 | Department of Defense | Delivery Order | 336413 | PURCHASING E4B CONTRACTOR LOGISTICS SERVICES | $29,487,545 | $29,487,545 | April 16, 2025 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813425F4002 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. | $26,344,883 | $26,344,883 | March 1, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813426FB004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS | $26,316,301 | $26,316,301 | February 1, 2026 | March 1, 2028 | Oklahoma City, OK | usaspending.gov |
| FA862825F1002 | Department of Defense | Delivery Order | 336411 | BFAS TDL PRODUCTION LOTS 2-3 | $25,674,249 | $40,749,713 | January 31, 2030 | April 30, 2030 | Oklahoma City, OK | usaspending.gov |
| FA813426FB040 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTIC SUPPORT (CLS) FOR C-32/C-40 FLEET | $24,455,862 | $24,154,809 | March 1, 2026 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F4001 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. | $24,269,018 | $24,269,018 | March 1, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810526FB009 | Department of Defense | Delivery Order | 541330 | KC135 ENGINEERING SERVICE OPTION 1 AWARD | $23,285,604 | $23,285,604 | July 1, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810524F0027 | Department of Defense | Delivery Order | 541330 | KC135 ENGINEERING SUSTAINMENT SERVICES | $22,947,483 | $22,947,483 | July 1, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813426FB008 | Department of Defense | Delivery Order | 336413 | OPTION YEAR 10 ENGINES | $22,831,478 | $22,831,478 | January 14, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810225F0003 | Department of Defense | Delivery Order | 541330 | AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) E-3 SUSTAINMENT ENGINEERING SUPPORT SERVICES | $21,966,155 | $11,693,579 | February 10, 2025 | February 9, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813424F1003 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS. | $21,390,929 | $21,390,929 | September 6, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810525FB004 | Department of Defense | Delivery Order | 541330 | FUNDING OF KC-135 ENGINEERING SUSTAINMENT SERVICES OPTION 1 - YEAR 1. | $21,148,387 | $21,148,387 | August 1, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA873015C0003 | Department of Defense | Definitive Contract | 336413 | JAPAN AWACS MISSION COMPUTING UPGRADE (MCU) PROGRAM DESIGN AND PRODUCTION | $19,896,238 | $516,174,089 | October 28, 2014 | May 21, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812818C0001 | Department of Defense | Definitive Contract | 336413 | IGD::OF::IGD CATIK PRODUCTION | $19,260,634 | $73,238,040 | December 21, 2017 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA873018C0003 | Department of Defense | Definitive Contract | 336413 | ROYAL SAUDI AIRFORCE (RSAF) AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MODERNIZATION PROGRAM (RAMP) PHASE I | $19,208,204 | $324,801,775 | October 16, 2017 | March 26, 2026 | Oklahoma City, OK | usaspending.gov |
| FA236325CB003 | Department of Defense | Definitive Contract | 336411 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) - JOINT TACTICAL RADIO SYSTEM (JTRS) UPGRADE (MJU) - BOEING SUPPORT | $19,066,071 | $19,066,071 | August 22, 2025 | May 22, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810524F0025 | Department of Defense | Delivery Order | 541330 | KC 135 ENGINEERING ASSIGNMENT MAINTENANCE STEERING GROUP (MSG-3) ANALYSIS | $18,621,421 | $18,621,421 | September 26, 2024 | September 26, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813426FB005 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS | $17,326,673 | $19,326,673 | February 1, 2026 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813424F4401 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. | $16,826,900 | $17,101,224 | March 1, 2024 | September 17, 2025 | Oklahoma City, OK | usaspending.gov |
| FA236325CB002 | Department of Defense | Definitive Contract | 336411 | CONTINUED SUSTAINMENT OF JAPAN AIRBORNE WARNING AND CONTROL SYSTEM E-767 MISSION SYSTEMS AND GROUND SYSTEMS WITH CONTRACTOR LOGISTICS SUPPOR | $16,819,978 | $17,019,978 | May 15, 2025 | November 14, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB016 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS | $15,471,923 | $17,052,905 | September 15, 2025 | January 15, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813426FB002 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS | $14,288,632 | $14,288,632 | February 1, 2026 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| FA813424F4301 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS. | $14,044,371 | $14,250,318 | March 1, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813426FB073 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS | $12,928,555 | $12,928,555 | August 24, 2026 | November 22, 2026 | Greenville, SC | usaspending.gov |
| FA813426FB018 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS | $12,292,029 | $12,292,029 | January 12, 2026 | May 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB014 | Department of Defense | Delivery Order | 488190 | C32A C40B/C CONTRACTOR LOGISTICS SERVICES | $12,253,701 | $12,253,701 | August 18, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813425FB006 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS. | $11,340,093 | $11,340,093 | September 29, 2025 | October 31, 2028 | Oklahoma City, OK | usaspending.gov |
| FA812824FB002 | Department of Defense | Delivery Order | 541330 | AIR LAUNCHED CRUISE MISSILE ENGINEERING SERVICES, ENGINEERING ASSIGNMENT 24-B03, FLIGHT DATA TRANSMITTER PHASE II | $10,432,376 | $10,432,376 | September 10, 2024 | March 9, 2028 | Oklahoma City, OK | usaspending.gov |
| FA810224F0004 | Department of Defense | Delivery Order | 541330 | E-3 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) SUSTAINMENT AND TECHNICAL ENGINEERING SERVICES | $10,322,959 | $4,894,605 | February 12, 2024 | February 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813425F4402 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS | $10,233,185 | $10,314,090 | March 1, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
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.