Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 1,172 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI NJVNVWQJMPA4), Mesa, AZ, received 1,172 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.0 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
- NJVNVWQJMPA4
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 1,172
- Obligated
- $1.0 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 15 | $506 million |
| 541330 | Engineering Services | 40 | $240.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 22 | $198.4 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $57.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1,082 | $39 million |
| 339115 | Ophthalmic Goods Manufacturing | 2 | $291,672 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $13,293 |
| 332510 | Hardware Manufacturing | 3 | $12,918 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 332721 | Precision Turned Product Manufacturing | 1 | $-1,342 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,172 | $1.04 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472.6 million |
| FY2025 | $297.4 million |
| FY2026 | $270.9 million |
Contract awards
The 50 largest of 1,172 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24C0028 | Department of Defense | Definitive Contract | 336411 | APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. | $506,134,739 | $588,225,999 | April 1, 2024 | April 30, 2027 | Mesa, AZ | usaspending.gov |
| SPRRA124F0083 | Department of Defense | Delivery Order | 334511 | PIN ASSY, LINK, ROTOR | $84,817,212 | $84,817,212 | July 26, 2024 | June 30, 2031 | Mesa, AZ | usaspending.gov |
| SPRRA124F0134 | Department of Defense | Delivery Order | 334511 | SPARES | $57,566,358 | $57,566,358 | June 26, 2024 | August 30, 2030 | Mesa, AZ | usaspending.gov |
| W58RGZ24C0002 | Department of Defense | Definitive Contract | 488190 | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) | $57,175,471 | $62,824,688 | November 28, 2023 | November 27, 2028 | Mesa, AZ | usaspending.gov |
| W58RGZ20F0242 | Department of Defense | Delivery Order | 541330 | AH-64E APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES (PPSS) FOR SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) FLEET. | $45,119,456 | $77,833,813 | February 26, 2020 | December 31, 2033 | Mesa, AZ | usaspending.gov |
| W58RGZ24F0028 | Department of Defense | Delivery Order | 541330 | AWARD OF KOREA TASK ORDER UNDER FMS PPSS IDIQ. | $26,540,480 | $26,540,480 | October 30, 2023 | July 31, 2027 | Mesa, AZ | usaspending.gov |
| SPRRA124F0004 | Department of Defense | Delivery Order | 334511 | SPARES | $23,253,975 | $23,253,975 | October 17, 2023 | June 30, 2029 | Mesa, AZ | usaspending.gov |
| W58RGZ24C0036 | Department of Defense | Definitive Contract | 541330 | 1-YEAR NTE BASE AWARD OF A UCA TO PROVIDE MAINTENANCE AUGMENTATION TEAM (MAT) SERVICES FOR THE QATAR ARMED FORCES (QAF) CONSISTING OF 24 AH- | $22,605,764 | $38,754,892 | August 1, 2024 | July 31, 2026 | Mesa, AZ | usaspending.gov |
| SPRRA124F0081 | Department of Defense | Delivery Order | 334511 | SPARES | $22,065,606 | $22,065,606 | May 1, 2024 | August 30, 2030 | Mesa, AZ | usaspending.gov |
| W58RGZ23F0393 | Department of Defense | Delivery Order | 541330 | AH-64D/E APACHE AIRFRAME POST-PRODUCTION SUPPORT SERVICES (PPSS) FOR ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) FLEET. | $21,694,289 | $37,224,520 | July 20, 2023 | April 30, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ20F0243 | Department of Defense | Delivery Order | 541330 | AH-64D/E APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES (PPSS) FOR QATAR ARMED FORCES (QAF) FLEET. | $19,234,377 | $92,074,935 | March 1, 2020 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0122 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF SAUDI MNG. | $13,763,166 | $28,088,096 | January 20, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0114 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE). | $13,349,309 | $28,193,395 | January 21, 2026 | July 31, 2030 | Mesa, AZ | usaspending.gov |
| W58RGZ20F0460 | Department of Defense | Delivery Order | 541330 | U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDE | $13,027,511 | $0 | August 1, 2020 | October 31, 2029 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0121 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY FOR FOREIGN MILITARY SALES POST-PRODUCTION SUPPORT SERVICES | $11,487,320 | $27,382,950 | January 21, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| SPRRA124F0063 | Department of Defense | Delivery Order | 334511 | SPARES | $9,556,470 | $9,556,470 | May 22, 2024 | June 30, 2028 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0115 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF TAIWAN. | $9,227,485 | $24,032,519 | January 21, 2026 | June 30, 2030 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0117 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KOREA | $9,130,739 | $18,634,163 | January 23, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ22F0076 | Department of Defense | Delivery Order | 541330 | THE INTERNATIONAL APACHE PROJECT OFFICE REQUESTS ISSUANCE OF A NEW TASK ORDER TO W58RGZ-20-D-0005 TO PROCURE IN SUPPORT OF KUWAIT. THIS REQU | $8,193,608 | $24,106,805 | January 1, 2022 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ24F0257 | Department of Defense | Delivery Order | 541330 | AWARD OF PRECONTRACT COST AGREEMENT. | $7,232,686 | $7,232,686 | March 29, 2024 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ23F0241 | Department of Defense | Delivery Order | 541330 | TAIWAN APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICE TASK ORDER | $6,171,158 | $26,356,698 | April 1, 2023 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0123 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF AUSTRALIA | $5,573,593 | $11,270,602 | January 22, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0116 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE ROYAL MOROCCAN AIR FORCE (RMAF). | $5,521,909 | $11,269,202 | January 20, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0045 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD UNDER FMS PPSS IDIQ2 | $5,235,697 | $10,685,098 | January 1, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ25F0055 | Department of Defense | Delivery Order | 541330 | AWARD OF PRECONTRACT COST AGREEMENT. | $4,686,803 | $4,686,803 | January 1, 2025 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0120 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRFRAME PPSS IN SUPPORT OF INDONESIA. | $4,040,134 | $7,940,964 | January 22, 2026 | May 31, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0119 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KUWAIT. | $3,872,658 | $7,903,384 | January 21, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ21F0071 | Department of Defense | Delivery Order | 541330 | AH-64 APACHE AIRFRAME FMS PPSS FOR THE INDONESIA FLEET, UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT, W58RGZ-20-D-0005. | $3,553,747 | $22,335,090 | November 1, 2020 | October 31, 2021 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0118 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF EGYPTIAN AIR FORCE (EAF). | $3,145,246 | $6,418,871 | January 20, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| W58RGZ25F0039 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET | $3,087,392 | $3,087,392 | September 5, 2025 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W58RGZ25F0175 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL FOR THE APACHE HELICOPTER SWASHPLATE CONTROL, NATIONAL STOCK NUMBER: 1615-01-599-5172 | $1,842,954 | $1,842,954 | March 3, 2025 | June 30, 2028 | Mesa, AZ | usaspending.gov |
| SPRRA124F0169 | Department of Defense | Delivery Order | 334511 | SPARES | $1,829,996 | $1,829,996 | September 10, 2024 | January 30, 2028 | Mesa, AZ | usaspending.gov |
| W58RGZ26F0124 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF NETHERLANDS. | $1,513,737 | $3,089,259 | January 23, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A526F5558 | Department of Defense | Delivery Order | 336413 | 8512049110!COVER,ACCESS | $1,441,875 | $1,441,875 | May 27, 2026 | October 31, 2029 | Mesa, AZ | usaspending.gov |
| SPE4A225F1633 | Department of Defense | Delivery Order | 336413 | 8511108498!FAIRING,AIRCRAFT | $1,410,303 | $1,410,303 | January 6, 2025 | November 30, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ22F0241 | Department of Defense | Delivery Order | 541330 | FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME FOR RNLAF | $1,339,915 | $8,626,931 | July 1, 2022 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| SPRDL126F0081 | Department of Defense | Delivery Order | 336413 | ITEM: RESOLVER ASSEMBLY NSN: 5990-01-670-7515 QTY: 123 EACH | $1,222,097 | $1,222,097 | April 7, 2026 | October 5, 2029 | Mesa, AZ | usaspending.gov |
| SPE4A526F2507 | Department of Defense | Delivery Order | 336413 | 8511805223!FAIRING,AIRCRAFT | $1,010,694 | $1,010,694 | January 15, 2026 | May 18, 2028 | Mesa, AZ | usaspending.gov |
| W58RGZ19C0024 | Department of Defense | Definitive Contract | 336413 | APACHE PERFORMANCE BASED LOGISTICS(PBL) IV SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET | $883,284 | $631,704,408 | April 26, 2019 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| SPE4A526F5342 | Department of Defense | Delivery Order | 336413 | 8512028272!COUPLING,DRIVE SHAF | $882,359 | $882,359 | April 13, 2026 | May 31, 2033 | Mesa, AZ | usaspending.gov |
| SPE4A526F0393 | Department of Defense | Delivery Order | 336413 | 8511698340!FAIRING,AIRCRAFT | $881,007 | $881,007 | October 16, 2025 | November 30, 2028 | Mesa, AZ | usaspending.gov |
| SPE4A626F7014 | Department of Defense | Delivery Order | 336413 | 8511958813!PYLON,AIRCRAFT | $748,967 | $748,967 | March 9, 2026 | December 31, 2029 | Mesa, AZ | usaspending.gov |
| SPE4A725F7690 | Department of Defense | Delivery Order | 336413 | 8511515768!FAIRING,AIRCRAFT | $696,962 | $696,962 | August 14, 2025 | August 16, 2027 | Mesa, AZ | usaspending.gov |
| W58RGZ25F0181 | Department of Defense | Delivery Order | 336413 | MAINTENANCE AND OVERHAUL OF SWASHPLATE CONTROL FOR APACHE HELICOPTER | $615,188 | $615,188 | May 7, 2025 | April 30, 2029 | Mesa, AZ | usaspending.gov |
| SPRRA124F0098 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER AGAINST PRICED BOEING CORPORATE CONTRACT (BCOI) | $614,091 | $614,091 | April 22, 2024 | August 31, 2025 | Mesa, AZ | usaspending.gov |
| SPE4A725F7288 | Department of Defense | Delivery Order | 336413 | 8511502452!ARMOR,SUPPLEMENTAL, | $606,171 | $606,171 | July 15, 2025 | August 31, 2029 | Mesa, AZ | usaspending.gov |
| SPE4A225F0233 | Department of Defense | Delivery Order | 336413 | 8510957138!PYLON SECTION,AIRCR | $567,726 | $567,726 | October 16, 2024 | April 4, 2028 | Mesa, AZ | usaspending.gov |
| SPE4A725F7942 | Department of Defense | Delivery Order | 336413 | 8511525806!GEARSHAFT,BEVEL | $559,262 | $559,262 | July 24, 2025 | February 28, 2030 | Mesa, AZ | usaspending.gov |
| SPE4A526F0997 | Department of Defense | Delivery Order | 336413 | 8511721077!TRAILING EDGE,AIRCR | $558,122 | $558,122 | November 3, 2025 | October 31, 2028 | Mesa, AZ | usaspending.gov |
| SPE4A726F1030 | Department of Defense | Delivery Order | 336413 | 8511749169!SPACER,SLEEVE | $497,639 | $497,639 | November 12, 2025 | January 17, 2032 | 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 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- 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.