Data / Federal awards / NAICS 336413 / THE BOEING COMPANY
THE BOEING COMPANY: 9,996 federal contract awards, $5.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI MF2LE5RK6L84), Saint Louis, MO, received 9,996 federal prime contract awards with $5.3 billion obligated in fiscal years 2024 to 2027, from 1 agency under 53 NAICS codes. Its largest buyer is Department of Defense ($5.3 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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
- MF2LE5RK6L84
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 9,996
- Obligated
- $5.3 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6,989 | $3.03 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1,984 | $932.4 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 24 | $388.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 21 | $348.1 million |
| 541330 | Engineering Services | 41 | $172.1 million |
| 611430 | Professional and Management Development Training | 6 | $157.6 million |
| 488190 | Other Support Activities for Air Transportation | 33 | $133.7 million |
| 336411 | Aircraft Manufacturing | 26 | $123.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $40.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9,996 | $5.30 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.52 billion |
| FY2025 | $2.45 billion |
| FY2026 | $1.32 billion |
Contract awards
The 50 largest of 9,996 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA125F0256 | Department of Defense | Delivery Order | 334511 | MANUFACTURE OF HORIZONTAL STABLIZIERS, LEFT, RIGHT AND CENTER FOR THE KC -135 AIRCRAFT. | $671,827,771 | $671,827,771 | September 25, 2025 | April 30, 2032 | Tulsa, OK | usaspending.gov |
| FA863425CB002 | Department of Defense | Definitive Contract | 336413 | F-15 EAGLE ACTIVE PASSIVE WARNING SURVIVABILITY SYSTEM (EPAWSS) FULL-RATE PRODUCTION (FRP) | $348,142,000 | $348,142,000 | January 6, 2025 | December 31, 2030 | Saint Louis, MO | usaspending.gov |
| SPRPA124F0051 | Department of Defense | Delivery Order | 336413 | PB SUPPORT UCA 6 MONTHS | $296,327,335 | $790,978,981 | September 16, 2024 | September 16, 2027 | Saint Louis, MO | usaspending.gov |
| N6134026C1006 | Department of Defense | Definitive Contract | 333310 | TRAINING AIDS FOR THE P-8 GERMANY CONTRACT. | $251,063,227 | $251,063,227 | May 19, 2026 | August 29, 2031 | Orlando, FL | usaspending.gov |
| FA862118F6257 | Department of Defense | Delivery Order | 336413 | IGF::OT::IGF, C-17 TRAINING SYSTEM (TS), TRAINING AND SUPPORT | $160,406,235 | $52,387,429 | June 21, 2018 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| N6134023F0254 | Department of Defense | Delivery Order | 333318 | INCREMENT 3 BLOCK 2 ENGINEERING MANUFACTURING DEVELOPMENT (EMD) FLEET RELEASE 300 UPGRADES TO THE P-8 AIRCREW TRAINING DEVICES AT JACKSONVIL | $156,307,843 | $261,063,201 | August 4, 2023 | July 27, 2028 | Saint Louis, MO | usaspending.gov |
| N0038325FYY2B | Department of Defense | Delivery Order | 336413 | PARTS KIT,LANDING G | $154,408,112 | $315,118,592 | August 25, 2025 | May 22, 2028 | Saint Louis, MO | usaspending.gov |
| N0038324FYY1T | Department of Defense | Delivery Order | 336413 | ACTUATOR,MECHANICAL | $135,002,240 | $210,941,000 | June 24, 2024 | December 31, 2032 | Saint Louis, MO | usaspending.gov |
| N6134022F0001 | Department of Defense | Delivery Order | 333318 | P-8A SOUTH KOREA TRAINING SYSTEMS PHASE 1 HARDWARE | $133,977,461 | $189,377,461 | January 31, 2022 | August 1, 2028 | Orlando, FL | usaspending.gov |
| FA862121C0001 | Department of Defense | Definitive Contract | 336413 | F-15 SIMULATORS MISSION TRAINING CENTER FOLLOW ON SECTION 889 | $125,451,570 | $234,140,497 | July 1, 2021 | March 17, 2028 | Saint Louis, MO | usaspending.gov |
| SPRTA124F0323 | Department of Defense | Delivery Order | 334511 | KC-135 FAN DUCTS UCA - ALL DATES AND QUANTITIES ARE ESTIMATES UNTIL DEFINITIZATION. | $124,028,196 | $124,028,196 | September 27, 2024 | February 28, 2030 | Oklahoma City, OK | usaspending.gov |
| N0038324FYY22 | Department of Defense | Delivery Order | 336413 | PARTS KIT,LANDING G | $121,590,560 | $248,144,000 | August 15, 2024 | August 17, 2026 | Saint Louis, MO | usaspending.gov |
| N0038324FYY1S | Department of Defense | Delivery Order | 336413 | AILERON ASSEMBLY,AI | $103,873,136 | $211,986,000 | June 17, 2024 | May 31, 2030 | Saint Louis, MO | usaspending.gov |
| FA862126FB001 | Department of Defense | Delivery Order | 336413 | UCA 2.0 FOR THE C-17 TRAINING SYSTEM TO PROVIDE ESSENTIAL TRAINING AND SUPPORT AS A BRIDGE CONTRACT. | $91,219,358 | $138,437,354 | December 1, 2025 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| SPRPA124F0027 | Department of Defense | Delivery Order | 336413 | 8510628667!PBL MATERIAL BOEING | $79,818,411 | $79,818,411 | May 17, 2024 | July 18, 2025 | Saint Louis, MO | usaspending.gov |
| FA811925F0020 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 COWLING AND FAN DUCTS | $75,474,021 | $75,474,021 | April 30, 2025 | May 30, 2030 | Saint Louis, MO | usaspending.gov |
| N0001925F0179 | Department of Defense | Delivery Order | 541330 | CY-2025 INTEGRATED PRODUCT SUPPORT, FMS SHARE AND RAAF SPECIFIC, IN SUPPORT OF THE F/A-18 PROGRAM. | $71,591,829 | $63,235,163 | January 1, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0038323FYY36 | Department of Defense | Delivery Order | 336413 | ACTUATOR,MECHANICAL | $68,623,452 | $221,366,000 | September 22, 2023 | June 17, 2026 | Saint Louis, MO | usaspending.gov |
| FA300226F0016 | Department of Defense | Delivery Order | 611430 | AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEVICE USAGE, AND HANDS-ON OPERATIONAL | $61,500,779 | $61,500,779 | September 1, 2026 | November 30, 2027 | Qatar | usaspending.gov |
| FA850518C0003 | Department of Defense | Definitive Contract | 488190 | F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) | $57,347,285 | $331,827,676 | December 21, 2017 | June 19, 2025 | Saint Louis, MO | usaspending.gov |
| FA300224F0100 | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE F15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEV | $56,344,445 | $56,344,445 | September 1, 2024 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPRPA125F0018 | Department of Defense | Delivery Order | 336413 | 8511503212!PBL MATERIAL BOEING | $56,197,126 | $56,197,126 | July 16, 2025 | October 8, 2026 | Saint Louis, MO | usaspending.gov |
| SPRPA124F0046 | Department of Defense | Delivery Order | 336413 | 8510804174!PBL MATERIAL BOEING | $56,170,979 | $56,170,979 | August 8, 2024 | October 8, 2025 | Saint Louis, MO | usaspending.gov |
| FA857525C0004 | Department of Defense | Definitive Contract | 488190 | F-15 REPAIR RETURN SUPPORT (RRS) SERVICES IN SUPPORT OF THE ROYAL SAUDI AIR FORCE (RSAF) | $55,316,477 | $68,371,517 | June 20, 2025 | December 19, 2026 | Saint Louis, MO | usaspending.gov |
| FA862117C6398 | Department of Defense | Definitive Contract | 336413 | F-15 SA ATD | $53,008,518 | $81,764,886 | December 13, 2016 | May 31, 2029 | Saint Louis, MO | usaspending.gov |
| N0038325FYY0Q | Department of Defense | Delivery Order | 336413 | PYLON,AIRCRAFT,AIRC | $51,625,012 | $51,625,012 | February 5, 2025 | November 15, 2028 | Saint Louis, MO | usaspending.gov |
| FA300225F0049 | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE F-15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DE | $49,772,907 | $49,772,907 | September 1, 2025 | August 31, 2026 | Qatar | usaspending.gov |
| FA822024FB006 | Department of Defense | Delivery Order | 336413 | EED/MFD PROCUREMENT ORDER 1 | $48,229,315 | $48,229,315 | May 29, 2024 | October 31, 2026 | Saint Louis, MO | usaspending.gov |
| N0038325FYY2V | Department of Defense | Delivery Order | 336413 | WING ASSEMBLY,AIRCR | $47,394,268 | $96,722,992 | September 5, 2025 | May 31, 2028 | Saint Louis, MO | usaspending.gov |
| SPRPA125F0006 | Department of Defense | Delivery Order | 336411 | 8511018570!PBL MATERIAL BOEING | $46,782,950 | $46,782,950 | November 18, 2024 | November 18, 2025 | Saint Louis, MO | usaspending.gov |
| FA822026FB007 | Department of Defense | Delivery Order | 336413 | AVIONICS SUSTAINMENT AND SUPPORT PROGRAM CONTRACTOR LOGISTICS SUPPORT YEAR 1 | $45,221,228 | $43,338,824 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| N0038326F0YY0 | Department of Defense | Delivery Order | 336413 | LAD/LPHUD REPAIR | $40,945,646 | $79,338,986 | November 28, 2025 | April 27, 2027 | Saint Louis, MO | usaspending.gov |
| SPRPA125F0014 | Department of Defense | Delivery Order | 336413 | 8511296190!PBL MATERIAL BOEING | $36,822,642 | $36,822,642 | April 7, 2025 | June 9, 2026 | Saint Louis, MO | usaspending.gov |
| FA822024FB004 | Department of Defense | Delivery Order | 336413 | AVCI CLS YEAR 8 | $34,240,633 | $34,240,633 | April 1, 2024 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPRTA124F0054 | Department of Defense | Delivery Order | 336413 | MANUFACTURE OF RUDDEVATOR, BOOM FOR THE KC-135 AIRCRAFT. | $32,153,250 | $32,153,250 | March 15, 2024 | November 30, 2027 | Canada | usaspending.gov |
| N6134023F0312 | Department of Defense | Delivery Order | 333318 | H18 SCS/OFP | $31,954,648 | $65,779,439 | April 19, 2023 | October 31, 2027 | Saint Louis, MO | usaspending.gov |
| N0038325FYY2E | Department of Defense | Delivery Order | 336413 | WING ASSEMBLY,AIRCR | $31,879,692 | $65,060,596 | July 31, 2025 | April 25, 2028 | Saint Louis, MO | usaspending.gov |
| SPRPA124F0LB3 | Department of Defense | Delivery Order | 336413 | KC46 CC DLRS STRATEGIC LTC POP 3 | $28,986,208 | $28,986,208 | April 7, 2024 | June 6, 2025 | Saint Louis, MO | usaspending.gov |
| FA822025FB006 | Department of Defense | Delivery Order | 336413 | CLS YEAR 9 | $28,816,912 | $28,816,912 | April 1, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| FA862116C6390 | Department of Defense | Definitive Contract | 336413 | KC-46 MAINTENANCE TRAINING SYSTEM (MTS) | $28,705,046 | $120,315,388 | July 6, 2016 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| N0038324FYY1P | Department of Defense | Delivery Order | 336413 | RADOME | $27,386,590 | $55,891,000 | September 26, 2024 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| N6134023C0004 | Department of Defense | Definitive Contract | 541330 | F/A-18 KUWAIT INSTRUCTOR PILOT | $27,248,773 | $32,824,039 | November 1, 2022 | December 31, 2026 | Kuwait | usaspending.gov |
| SPRPA121FLB01 | Department of Defense | Delivery Order | 336413 | FLAP SHROUD,AIRCRAF | $26,810,486 | $53,620,972 | August 13, 2021 | May 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPRPA124F0006 | Department of Defense | Delivery Order | 336411 | 8510245925!PBL MATERIAL BOEING | $24,969,200 | $24,969,200 | November 19, 2023 | November 18, 2024 | Saint Louis, MO | usaspending.gov |
| N0038325FYY2S | Department of Defense | Delivery Order | 336413 | CANOPY,MOVABLE | $24,678,850 | $50,365,000 | September 25, 2025 | June 20, 2028 | Saint Louis, MO | usaspending.gov |
| N0038324FYY2E | Department of Defense | Delivery Order | 336413 | WING SECTION,INNER | $24,378,970 | $49,753,000 | July 29, 2024 | April 26, 2027 | Saint Louis, MO | usaspending.gov |
| N6134025F0012 | Department of Defense | Delivery Order | 333318 | RAAF H18 AIRCREW | $23,974,417 | $23,974,417 | October 25, 2024 | July 30, 2027 | Australia | usaspending.gov |
| N0001926F0082 | Department of Defense | Delivery Order | 541330 | RAAF UNIQUE INT, ENG, AND SOFTWARE SUPP. | $22,378,119 | $15,796,445 | January 1, 2026 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0001926F0100 | Department of Defense | Delivery Order | 541330 | ENG. AND TECH. SUPPORT FOR AME | $22,158,897 | $22,158,897 | January 1, 2026 | December 31, 2026 | Patuxent River, MD | usaspending.gov |
| N6134025F0092 | Department of Defense | Delivery Order | 333310 | TRAINING SYSTEMS | $22,094,570 | $22,094,570 | June 1, 2025 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.