Data / Federal awards / NAICS 811219 / THE BOEING COMPANY
THE BOEING COMPANY: 50 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI TXT3HAAZREF1), Saint Louis, MO, received 50 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($77.2 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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
- TXT3HAAZREF1
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $79.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 24 | $47.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $18.9 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $11.3 million |
| 541511 | Custom Computer Programming Services | 1 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $595,283 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $165,543 |
| 334111 | Electronic Computer Manufacturing | 1 | $157,660 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $77.2 million |
| National Aeronautics and Space Administration | 8 | $2.7 million |
| General Services Administration | 7 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $31 million |
| FY2026 | $33.6 million |
| FY2027 | $0 |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124FD064 | Department of Defense | Delivery Order | 811219 | INTEGRATED COMPUTERIZED DEPLOYMENT SYSTEM (ICODES) | $19,886,475 | $19,886,475 | October 1, 2024 | September 30, 2025 | Belleville, IL | usaspending.gov |
| FA231825FB021 | Department of Defense | Delivery Order | 811219 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE GLOBAL DECISION SUPPORT SYSTEM (GDSS) APPLICATION, IMPLEMENTATION, MODERNIZATION, AND SUPPORT ( | $12,693,934 | $17,646,996 | June 23, 2025 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| N6660421C0778 | Department of Defense | Definitive Contract | 334112 | DCP CCA FIRST ARTICLE AND PRODUCTION UNITS | $11,336,448 | $50,541,177 | September 16, 2021 | September 16, 2026 | Saint Louis, MO | usaspending.gov |
| HTC71119FD066 | Department of Defense | Delivery Order | 811219 | ICODES SUSTAINMENT | $8,554,750 | $46,706,270 | September 27, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| N0038325FN700 | Department of Defense | Delivery Order | 334220 | RADIO SET | $4,555,720 | $4,555,720 | December 3, 2024 | July 6, 2026 | Saint Louis, MO | usaspending.gov |
| N0038326FN701 | Department of Defense | Delivery Order | 334220 | RADIO SET | $4,555,052 | $4,555,052 | October 21, 2025 | December 30, 2027 | Saint Louis, MO | usaspending.gov |
| N0038325FN701 | Department of Defense | Delivery Order | 334220 | RADIO SET | $2,928,320 | $2,928,320 | November 27, 2024 | June 14, 2027 | Saint Louis, MO | usaspending.gov |
| N0038326FN700 | Department of Defense | Delivery Order | 334220 | RADIO SET | $2,422,745 | $2,422,745 | October 21, 2025 | June 14, 2027 | Saint Louis, MO | usaspending.gov |
| SPE4A524C0066 | Department of Defense | Definitive Contract | 334220 | 8510836979!ANTENNA | $2,091,542 | $2,091,542 | September 11, 2024 | September 11, 2025 | Miramar, FL | usaspending.gov |
| FA869124CB009 | Department of Defense | Definitive Contract | 541511 | USAF TENCAP TALON GRAVITY PHASE II | $1,107,039 | $1,107,039 | August 8, 2024 | November 8, 2025 | Saint Louis, MO | usaspending.gov |
| N0038324FSB00 | Department of Defense | Delivery Order | 334220 | RADIO SET | $839,347 | $839,347 | October 18, 2023 | May 16, 2025 | Saint Louis, MO | usaspending.gov |
| N0038324FSB01 | Department of Defense | Delivery Order | 334220 | RADIO SET | $829,016 | $829,016 | October 18, 2023 | May 16, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M126F1594 | Department of Defense | Delivery Order | 811219 | 8511875265!ANTENNA | $776,709 | $776,709 | March 3, 2026 | March 3, 2027 | Smithfield, PA | usaspending.gov |
| SPE7M126F0044 | Department of Defense | Delivery Order | 811219 | 8511681847!ANTENNA | $747,684 | $747,684 | October 15, 2025 | October 15, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A526F7204 | Department of Defense | Delivery Order | 811219 | 8512187389!PARTS KIT,ELECTRONI | $745,484 | $745,484 | June 17, 2026 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| FA821725FB450 | Department of Defense | Delivery Order | 811219 | HAND HELD RADIO REPAIR AND PURCHASE OF PTIU KITS FOR CSEL PROGRAM. | $726,252 | $726,252 | August 19, 2025 | May 18, 2026 | Saint Louis, MO | usaspending.gov |
| FA231825FB015 | Department of Defense | Delivery Order | 811219 | THE GLOBAL MOBILITY AND SPECIAL MISSIONS TASK ORDER WILL PROVIDE SOFTWARE DEVELOPMENT SERVICES WITHIN AN AGILE FRAMEWORK FOR THE DELIVERY OF | $664,703 | $0 | April 15, 2025 | March 21, 2027 | Saint Louis, MO | usaspending.gov |
| FA821724F0409 | Department of Defense | Delivery Order | 811219 | PURCHASE OF COMBAT SURVIVOR EVADER LOCATOR (CSEL) HAND HELD RADIO REPAIRS AND PORTABLE TAC INTERROGATION UNITS (PTIU) | $645,816 | $645,816 | July 23, 2024 | March 21, 2025 | Saint Louis, MO | usaspending.gov |
| N0038324CT001 | Department of Defense | Definitive Contract | 334220 | CONTROL,RADIO SET | $606,991 | $606,991 | October 12, 2023 | October 11, 2024 | Saint Louis, MO | usaspending.gov |
| 80ARC026C0002 | National Aeronautics and Space Administration | Definitive Contract | 541715 | ADVANCED RESEARCH AND DEVELOPMENT (VOLT) | $594,283 | $594,283 | March 24, 2026 | March 23, 2027 | Saint Louis, MO | usaspending.gov |
| 80KSC026F0005 | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $528,593 | $528,593 | May 1, 2026 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 80KSC025F0011 | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $518,842 | $518,842 | August 29, 2025 | January 31, 2026 | Orlando, FL | usaspending.gov |
| 80KSC026F0009 | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $511,616 | $511,616 | September 14, 2026 | February 1, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026F0002 | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF THE EXPLORATION GROU | $490,619 | $490,619 | January 1, 2026 | May 31, 2026 | Orlando, FL | usaspending.gov |
| N0038325PT139 | Department of Defense | Purchase Order | 336413 | CONTROL,RADIO SET | $165,543 | $165,543 | June 26, 2025 | May 29, 2026 | Saint Louis, MO | usaspending.gov |
| N0038325PT062 | Department of Defense | Purchase Order | 334111 | CONTROL,RADIO SET | $157,660 | $157,660 | February 13, 2025 | October 14, 2025 | Saint Louis, MO | usaspending.gov |
| 80KSC025F0015 | National Aeronautics and Space Administration | BPA Call | 811219 | 3D MODELING EXPERTISE AND VISUALIZATION PRODUCT SUPPORT TO ENABLE INDUSTRY COLLABORATION WITH PARTICIPANTS OF THE NASA SMALL BUSINESS INNOVA | $59,997 | $59,997 | October 1, 2025 | June 21, 2027 | Orlando, FL | usaspending.gov |
| SPE4A526F2732 | Department of Defense | Delivery Order | 811219 | 8511819292!PARTS KIT,ELECTRONI | $54,684 | $54,684 | December 19, 2025 | January 4, 2027 | Smithfield, PA | usaspending.gov |
| N0038324FSB02 | Department of Defense | Delivery Order | 334220 | RADIO SET | $39,361 | $39,361 | November 21, 2023 | March 29, 2024 | Saint Louis, MO | usaspending.gov |
| FA441725F0008 | Department of Defense | Delivery Order | 811219 | PORTABLE TAC INTERROGATION UNIT (PTIU) KIT, PART NUMBER (P/N) 10112-117-11 QTY: 2 EA | $37,144 | $37,144 | October 30, 2024 | July 24, 2025 | Saint Louis, MO | usaspending.gov |
| FA558726FG093 | Department of Defense | Delivery Order | 811219 | 352 SOW - PORTABLE TACTICAL INTERROGATION UNIT | $21,459 | $21,459 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| 80KSC026F0006 | National Aeronautics and Space Administration | BPA Call | 811219 | THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES IN SUPPORT OF NASA ER&T. | $18,879 | $18,879 | June 8, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| SPE4A525F2855 | Department of Defense | Delivery Order | 811219 | 8511059403!PARTS KIT,ELECTRONI | $7,056 | $7,056 | December 5, 2024 | April 4, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A525F3885 | Department of Defense | Delivery Order | 811219 | 8511110708!PARTS KIT,ELECTRONI | $5,292 | $5,292 | January 15, 2025 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 47QRCA25DU330 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA868424FB020 | Department of Defense | Delivery Order | 541715 | ANTI-TAMPER EXECUTIVE AGENT FIELD PROGRAM OFFICE DELIVERY ORDER- POST AWARD WHITE PAPER REVIEW (PAWPR) | $1,000 | $1,000 | March 29, 2024 | May 13, 2024 | Saint Louis, MO | usaspending.gov |
| 47QFCA22D0111 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0007 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0255 | General Services Administration | IDC | 336611 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFCA22D0456 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| N0002420D6355 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| 47QFCA22D0204 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| FA821722F0516 | Department of Defense | Delivery Order | 811219 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) HAND HELD RADIO REPAIR AND KIT | $0 | $647,166 | September 15, 2022 | January 31, 2024 | Saint Louis, MO | usaspending.gov |
| FA868424DB019 | Department of Defense | IDC | 541715 | ATEA FPO MAC IDIQ | $0 | $499,000,000 | March 1, 2024 | usaspending.gov | ||
| N0038323DSB01 | Department of Defense | IDC | 334220 | CSEL RADIO REPAIR LTC | $0 | $5,372,300 | March 16, 2023 | usaspending.gov | ||
| 47QTCA19D00G3 | General Services Administration | FSS | 811219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $147,737,940 | July 25, 2019 | usaspending.gov | ||
| 80KSC025A0011 | National Aeronautics and Space Administration | BPA | 811219 | BOEING DESIGN VISUALIZATION | $0 | $8,000,000 | September 1, 2025 | usaspending.gov | ||
| FA821723F0523 | Department of Defense | Delivery Order | 811219 | COMBAT SURVIVOR EVADER LOCATOR (CSEL) HAND HELD RADIO REPAIR | $0 | $719,489 | August 28, 2023 | August 27, 2024 | Saint Louis, MO | usaspending.gov |
| N0038324DN701 | Department of Defense | IDC | 334220 | CSEL RADIOS | $0 | $12,082,032 | September 27, 2024 | usaspending.gov | ||
| N0038323FSB02 | Department of Defense | Delivery Order | 334220 | RADIO SET | $-6,851 | $2,398,149 | May 30, 2023 | December 4, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334220
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.