Data / Federal awards / NAICS 334511 / THE BOEING COMPANY
THE BOEING COMPANY: 134 federal contract awards, $83.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI M8JLMEHJADQ5), Huntington Beach, CA, received 134 federal prime contract awards with $83.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($83.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- M8JLMEHJADQ5
- Location
- Huntington Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $83.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $121.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $67.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $27.7 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $1.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $921,104 |
| 335312 | Motor and Generator Manufacturing | 2 | $446,070 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $270,240 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $215,225 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $184,800 |
| 332510 | Hardware Manufacturing | 1 | $87,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $83.3 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.4 million |
| FY2025 | $-26,716,765 |
| FY2026 | $73.6 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C4103 | Department of Defense | Definitive Contract | 334511 | GEDMS DESIGN AGENT ENGINEERING | $64,710,617 | $82,249,466 | May 14, 2023 | May 14, 2028 | Huntington Beach, CA | usaspending.gov |
| N0002417C6307 | Department of Defense | Definitive Contract | 334511 | IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG | $44,435,129 | $468,900,792 | September 28, 2017 | December 29, 2028 | Huntington Beach, CA | usaspending.gov |
| N0001923F2517 | Department of Defense | Delivery Order | 336411 | AUTODICASS + ACOMMS STUDY | $23,779,854 | $29,833,995 | February 16, 2023 | April 30, 2027 | Huntington Beach, CA | usaspending.gov |
| FA821725F0048 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR (CSEL), CONTRACTOR LOGISTICS SUPPORT (CLS) TASK ORDER FOR YEAR 3 COVERAGE. | $20,299,845 | $20,299,845 | January 1, 2025 | March 31, 2026 | Huntington Beach, CA | usaspending.gov |
| FA821724F0042 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR CONTRACTOR LOGISTIC SUPPORT | $19,868,875 | $19,868,875 | January 1, 2024 | December 31, 2025 | Huntington Beach, CA | usaspending.gov |
| FA872622F0132 | Department of Defense | Delivery Order | 541715 | COMMON TACTICAL EDGE NETWORK | $17,952,680 | $26,649,154 | July 11, 2022 | January 22, 2027 | El Segundo, CA | usaspending.gov |
| FA821726FB044 | Department of Defense | Delivery Order | 541990 | PURPOSE OF THIS PR IS TO FUND COMBAT SURVIVOR EVADER LOCATOR (CSEL) CONTRACTOR LOGISTICS SUPPORT (CLS) YEAR 4. | $16,230,376 | $18,446,501 | January 1, 2026 | December 31, 2026 | Huntington Beach, CA | usaspending.gov |
| N0001921C0034 | Department of Defense | Definitive Contract | 334511 | CORRECTIONS OF DEFICIENCIES IN SUPPORT OF P-8A INC 3 ACOUSTICS NRAAM AND MAC - TASKING INCLUDES SOFTWARE ENHANCEMENTS/IMPROVEMENTSENGINEERIN | $11,473,121 | $39,449,023 | March 22, 2021 | March 21, 2027 | Huntington Beach, CA | usaspending.gov |
| FA821723F0567 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) CONTRACTOR LOGISTIC SUPPORT (CLS) | $8,524,765 | $8,524,765 | September 25, 2023 | July 21, 2026 | Huntington Beach, CA | usaspending.gov |
| N0001925F0122 | Department of Defense | Delivery Order | 336411 | FLEET SUPPORT AND SUSTAINMENT | $8,352,976 | $13,815,230 | April 17, 2025 | April 30, 2027 | Huntington Beach, CA | usaspending.gov |
| N0001922F2336 | Department of Defense | Delivery Order | 336411 | RESEARCH AND DEVELOPMENT-SPEED TO THE FLEET INITIATIVE | $6,158,832 | $14,089,290 | May 12, 2022 | October 31, 2025 | Huntington Beach, CA | usaspending.gov |
| N0003023C6002 | Department of Defense | Definitive Contract | 541330 | FY23 UK FLEET SUPPORT | $5,061,297 | $16,616,642 | October 1, 2022 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
| N0001926F0178 | Department of Defense | Delivery Order | 336411 | RESEARCH AND DEVELOPMENT - ACOUSTIC OPERATIONAL FLIGHT PROGRAM (AOFP) DYNAMIC CONFIGURATION/RAPID PROTOTYPING AND ACOUSTIC SOFTWARE IMPROVEM | $4,716,512 | $6,480,928 | February 23, 2026 | February 23, 2028 | Patuxent River, MD | usaspending.gov |
| FA861420F0001 | Department of Defense | Delivery Order | 336411 | RHUD RETROFIT PHASE I | $4,341,349 | $76,032,762 | December 20, 2019 | October 27, 2025 | Huntington Beach, CA | usaspending.gov |
| FA855725F0001 | Department of Defense | Delivery Order | 541715 | GLOBE 2.0 FT CORE SUPPORT ORDER | $3,416,875 | $3,416,875 | June 1, 2025 | May 31, 2026 | Huntington Beach, CA | usaspending.gov |
| FA852626FB008 | Department of Defense | Delivery Order | 541715 | C-17 GLOBEMASTER III GLOBAL ENHANCEMENTS | $3,408,282 | $3,408,282 | June 1, 2026 | May 31, 2027 | Huntington Beach, CA | usaspending.gov |
| FA852620F0030 | Department of Defense | Delivery Order | 336411 | C-17 SUSTAINMENT | $3,301,794 | $12,152,727 | September 30, 2020 | January 27, 2027 | Huntington Beach, CA | usaspending.gov |
| FA855724F0009 | Department of Defense | Delivery Order | 541715 | GLOBE 2.0 FT CORE SUPPORT ORDER | $2,951,814 | $3,293,219 | May 30, 2024 | May 31, 2029 | Huntington Beach, CA | usaspending.gov |
| N0001923F2543 | Department of Defense | Delivery Order | 336411 | FLEET SUPPORT AND SUSTAINMENT SERVICES | $1,896,255 | $7,231,613 | February 21, 2023 | January 30, 2025 | Huntington Beach, CA | usaspending.gov |
| N0002417C4108 | Department of Defense | Definitive Contract | 334511 | IOUS FOR DDG 124 | $1,198,752 | $90,321,534 | April 5, 2017 | March 12, 2027 | Huntington Beach, CA | usaspending.gov |
| FA821724F0393 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) CONTRACTOR LOGISTIC SUPPORT (CLS) | $683,053 | $683,053 | July 10, 2024 | June 30, 2025 | Huntington Beach, CA | usaspending.gov |
| FA821724F0489 | Department of Defense | Delivery Order | 541990 | PROCUREMENT OF CUBIC TERMINAL AREA GUIDANCE WAVEFORM INTERFACE CONTROL DOCUMENT | $651,761 | $651,761 | August 22, 2024 | July 31, 2025 | Huntington Beach, CA | usaspending.gov |
| N0010426PUA35 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $620,000 | $620,000 | December 17, 2025 | May 4, 2027 | Huntington Beach, CA | usaspending.gov |
| FA821725FB479 | Department of Defense | Delivery Order | 541990 | THIS EFFORT IS TO COMPLETE THE REQUIREMENT FOR COMPLY 2 CONNECT USING THE SOLUTION FORESCOUT. BOEING WILL ALSO BE REQUIRED TO SUBMIT A PROGR | $499,961 | $499,961 | August 22, 2025 | March 31, 2026 | Huntington Beach, CA | usaspending.gov |
| FA821725FB372 | Department of Defense | Delivery Order | 541990 | PURPOSE IS TO PERFORM SOFTWARE UPDATES TO 128 PORTABLE TAC INTERROGATION UNITS (PTIU) | $473,093 | $473,093 | August 6, 2025 | August 5, 2026 | Huntington Beach, CA | usaspending.gov |
| FA821726FB271 | Department of Defense | Delivery Order | 541990 | TASK ORDER FOR THE REPLACE END-OF-LIFE HEWETT PACKARD SYSTEM INSIGHT MGR SW WITH WHATS UP GOLD | $456,527 | $456,527 | May 26, 2026 | December 31, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010426PUA88 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $418,770 | $418,770 | March 31, 2026 | August 9, 2027 | Huntington Beach, CA | usaspending.gov |
| N0010424PUC77 | Department of Defense | Purchase Order | 334412 | EAF. CIRCUIT CARD ASSEMB | $385,006 | $385,006 | June 10, 2024 | December 10, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010424PUA99 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $322,000 | $322,000 | February 13, 2024 | August 13, 2025 | Huntington Beach, CA | usaspending.gov |
| N0010425PUB73 | Department of Defense | Purchase Order | 333924 | EAF. CIRCUIT CARD ASSEMB | $270,240 | $270,240 | May 9, 2025 | November 9, 2026 | Huntington Beach, CA | usaspending.gov |
| FA852620F0031 | Department of Defense | Delivery Order | 336411 | MATERIAL IMPROVEMENT PROGRAM (MIP)-NON-RECURRING ENGINEERING (NRE) TASK ORDER | $239,589 | $8,740,368 | September 28, 2020 | July 31, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010426PUA34 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $236,034 | $236,034 | December 16, 2025 | April 26, 2027 | Huntington Beach, CA | usaspending.gov |
| N0010426PUA87 | Department of Defense | Purchase Order | 333998 | CIRCUIT CARD ASSEMB | $217,000 | $217,000 | March 12, 2026 | July 29, 2027 | Huntington Beach, CA | usaspending.gov |
| FA852621F0014 | Department of Defense | Delivery Order | 336411 | C-17 SOFTWARE UPGRADE SERVICES FOR INDIA AND UAE | $207,929 | $7,485,407 | September 28, 2021 | January 31, 2028 | Long Beach, CA | usaspending.gov |
| FA861418F0100 | Department of Defense | Delivery Order | 336411 | LAIRCM BLOCK 30 GROUP A KITS&INSTALLS | $187,606 | $16,066,797 | June 13, 2018 | March 31, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010424PUB46 | Department of Defense | Purchase Order | 334519 | CIRCUIT CARD ASSEMB | $184,800 | $184,800 | May 23, 2024 | November 14, 2025 | Huntington Beach, CA | usaspending.gov |
| FA821725FB316 | Department of Defense | Delivery Order | 541990 | TEAR DOWN 100 HANDHELD RADIOS (HHR) TO REMOVE AND INSPECT THEIR VHF/UHF (VUMS), CONTROLLER MODULES (CMS) AND CSEL SAASM (GPS MODULES) TO BE | $166,265 | $166,265 | July 22, 2025 | June 25, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010425PUB15 | Department of Defense | Purchase Order | 333914 | FIXTURE ASSEMBLY, G | $159,400 | $159,400 | June 23, 2025 | December 22, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010424PUD33 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $132,300 | $132,300 | September 10, 2024 | March 4, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010422PUA84 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $125,544 | $274,044 | May 4, 2022 | September 25, 2023 | Manassas, VA | usaspending.gov |
| N0010424PUB52 | Department of Defense | Purchase Order | 333914 | FIXTURE ASSEMBLY, G | $125,100 | $125,100 | May 20, 2024 | November 12, 2025 | Huntington Beach, CA | usaspending.gov |
| N0010424PUD19 | Department of Defense | Purchase Order | 332510 | CIRCUIT CARD ASSEMB | $87,302 | $87,302 | September 3, 2024 | January 21, 2027 | Huntington Beach, CA | usaspending.gov |
| N0010425PUA93 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $78,570 | $78,570 | February 10, 2025 | June 30, 2027 | Huntington Beach, CA | usaspending.gov |
| N0010424PUC87 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $52,800 | $52,800 | July 8, 2024 | January 9, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010424PUB24 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $42,500 | $42,500 | January 22, 2024 | April 13, 2026 | Huntington Beach, CA | usaspending.gov |
| N0010424PUB40 | Department of Defense | Purchase Order | 335313 | FIXTURE ASSEMBLY, G | $40,950 | $40,950 | February 5, 2024 | June 5, 2029 | Huntington Beach, CA | usaspending.gov |
| N0010424PUA07 | Department of Defense | Purchase Order | 335312 | FIXTURE ASSEMBLY, G | $27,300 | $27,300 | October 16, 2023 | March 4, 2026 | Huntington Beach, CA | usaspending.gov |
| FA821721F0025 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) CONTRACTOR LOGISTICS SUPPORT (CLS) | $8,710 | $15,517,618 | December 11, 2020 | July 31, 2023 | Huntington Beach, CA | usaspending.gov |
| FA821721F0026 | Department of Defense | Delivery Order | 541990 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) CONTRACTOR LOGISTIC SUPPORT (CLS) | $319 | $617,587 | December 18, 2020 | March 31, 2022 | Huntington Beach, CA | usaspending.gov |
| HR001121C0149 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROGRAM | $0 | $40,941,125 | September 23, 2021 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541990
- 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.