Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 75 federal contract awards, $5.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI UEGFHX6R6KJ1), Long Beach, CA, received 75 federal prime contract awards with $5.9 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.9 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
- UEGFHX6R6KJ1
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $5.9 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 74 | $5.87 billion |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $5.87 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.78 billion |
| FY2025 | $2.27 billion |
| FY2026 | $1.82 billion |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852624F0002 | Department of Defense | Delivery Order | 336411 | FY24 C-17 VIRTUAL FLEET MATERIAL REQUIREMENTS | $1,159,306,467 | $1,066,367,414 | October 1, 2023 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| FA852626FB002 | Department of Defense | Delivery Order | 336411 | C-17 GLOBEMASTER III (G3) SUSTAINMENT | $928,638,479 | $728,463,937 | November 1, 2025 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| FA852625F0002 | Department of Defense | Delivery Order | 336411 | C-17 GLOBEMASTER III - TOTAL SUSTAINMENT AND MINOR DEVELOPMENT | $790,316,943 | $547,864,928 | April 1, 2025 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| FA852625F0001 | Department of Defense | Delivery Order | 336411 | FY25 VIRTUAL FLEET COMMON AND UNIQUE LABOR SUSTAINMENT FOR C17 FLEET | $543,872,937 | $436,728,676 | October 1, 2024 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| FA852624F0001 | Department of Defense | Delivery Order | 336411 | FY 24 VIRTUAL-FLEET-COMMON AND UNIQUE LABOR SUSTAINMENT FOR C17 FLEET. | $443,110,124 | $126,589,639 | October 1, 2023 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| FA852625F0003 | Department of Defense | Delivery Order | 336411 | FY25 C-17 MX/MODS | $440,030,412 | $53,750,250 | October 8, 2024 | April 21, 2026 | Long Beach, CA | usaspending.gov |
| FA852626FB001 | Department of Defense | Delivery Order | 336411 | FY26 C-17 GLOBEMASTER III VIRTUAL FLEET COMMON AND UNIQUE LABOR SUSTAINMENT | $417,615,946 | $374,145,702 | November 1, 2025 | October 31, 2026 | Long Beach, CA | usaspending.gov |
| FA852624F0003 | Department of Defense | Delivery Order | 336411 | FY24 C-17 MX/MODS | $406,570,131 | $354,578,410 | October 3, 2023 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| FA852626FB003 | Department of Defense | Delivery Order | 336411 | FY26 C-17 GLOBEMASTER III DEPOT MAINTENANCE | $354,396,610 | $107,223,887 | November 1, 2025 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| FA855724F0001 | Department of Defense | Delivery Order | 336411 | C-17 GLOBEMASTER III BEYOND LINE-OF-SITE (BLOS) RETROFIT KITS MATERIALS | $79,719,924 | $58,668,906 | March 22, 2024 | July 18, 2027 | Long Beach, CA | usaspending.gov |
| FA852626CB001 | Department of Defense | Definitive Contract | 336411 | RESOLVE OBSOLESCENCE IN THE C-17 FIGHT DECK THROUGH AN INTEGRATED, FUNCTIONAL, MODERNIZED, OPEN ARCHITECTURE SOLUTION APPROACH THAT ALSO PRO | $54,559,835 | $265,064,248 | December 19, 2025 | December 18, 2031 | San Antonio, TX | usaspending.gov |
| FA855725FB001 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL PROCURE AND DELIVER RHUD KIT MATERIAL AND SPARES TO RETROFIT AND SUSTAIN C-17 UNITED STATES AIR FORCE (USAF) AND FOREIG | $50,500,476 | $35,066,248 | December 19, 2024 | February 28, 2028 | Long Beach, CA | usaspending.gov |
| FA852624F0017 | Department of Defense | Delivery Order | 336411 | CATE M9-DI CONVERSION | $23,847,849 | $29,547,030 | September 26, 2024 | August 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852622F0004 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL AND INTERMEDIATE (O&I) SUPPORT FOR NAMP AND KUWAIT. | $20,541,515 | $91,601,171 | October 1, 2021 | September 30, 2024 | Huntington Beach, CA | usaspending.gov |
| FA852626FB007 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL PROCURE AND DELIVER RHUD KIT MATERIAL AND SPARES TO RETROFIT AND SUSTAIN C-17 UNITED STATES AIR FORCE (USAF) AND FOREIG | $18,754,248 | $10,927,584 | April 29, 2026 | December 22, 2028 | Long Beach, CA | usaspending.gov |
| FA855724F0003 | Department of Defense | Delivery Order | 336411 | C-17 GLOBEMASTER III TOTAL SUSTAINMENT AND MINOR DEVELOPMENT. | $17,513,779 | $67,662,043 | June 27, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| FA852626FB006 | Department of Defense | Delivery Order | 336411 | CAN/AUS BLOCK 30 UPGRADE LAIRCM | $13,152,150 | $13,152,150 | February 19, 2026 | July 1, 2030 | Warner Robins, GA | usaspending.gov |
| FA855724F0004 | Department of Defense | Delivery Order | 336411 | OBIGGS II FFM | $12,025,268 | $12,025,268 | May 13, 2024 | September 30, 2030 | Long Beach, CA | usaspending.gov |
| FA852624F0016 | Department of Defense | Delivery Order | 336411 | ENVIRONMENTAL CONTROL SYSTEM DUCTS - C-17 OBSOLESCENCE | $11,276,000 | $11,276,000 | September 26, 2024 | May 21, 2025 | Long Beach, CA | usaspending.gov |
| FA852624F0019 | Department of Defense | Delivery Order | 336411 | FY24 MIP MATERIAL | $9,998,617 | $9,998,077 | October 29, 2024 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852625FB005 | Department of Defense | Delivery Order | 336411 | MATERIAL IMPROVEMENT PROGRAM (MIP) CMC COMMON CONFIGURATION PROJECT (C3P) SEE ATTACHMENT NUMBER 01 - C3P A-KIT WORK STATEMENT FINAL (28 AUG | $9,534,825 | $9,534,825 | September 8, 2025 | December 31, 2027 | Long Beach, CA | usaspending.gov |
| FA852625FB002 | Department of Defense | Delivery Order | 336411 | UAE - LAIRCM PHASE I TECHNICAL ORDERS AND NON-RECURRING ENGINEERING | $7,901,553 | $7,901,553 | May 1, 2025 | March 30, 2029 | San Antonio, TX | usaspending.gov |
| FA852625FB009 | Department of Defense | Delivery Order | 336411 | FY25 MATERIAL IMPROVEMENT PROGRAM (MIP) KITS AND UPGRADES SEE ATTACHMENT NUMBER 45 - FY25 MIP MATERIAL REQUIREMENTS (RANGE PRICING) | $6,827,492 | $6,827,492 | September 30, 2025 | September 30, 2028 | Long Beach, CA | usaspending.gov |
| FA855724F0002 | Department of Defense | Delivery Order | 336411 | NAMP LAIRCM BLOCK 30 KITS, SPARES, AND INSTALLS IN SUPPORT OF THE C-17 GLOBEMASTER III | $6,062,863 | $6,062,863 | February 7, 2024 | June 15, 2027 | Long Beach, CA | usaspending.gov |
| FA861419F0001 | Department of Defense | Delivery Order | 336411 | BEYOND LINE OF SIGHT (BLOS) | $5,967,289 | $82,193,170 | November 7, 2018 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| FA852624F0020 | Department of Defense | Delivery Order | 336411 | FY24 MATERIAL IMPROVEMENT PROJECT (MIP) - NON-RECURRING ENGINEERING (NRE) TASK ORDER | $5,396,517 | $5,396,517 | September 30, 2024 | March 31, 2028 | Long Beach, CA | usaspending.gov |
| FA852625FB010 | Department of Defense | Delivery Order | 336411 | C-17 OVERHEAD PANEL | $5,360,857 | $5,360,857 | September 30, 2025 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852623F0003 | Department of Defense | Delivery Order | 336411 | FY23 MX/MODS ORDER | $4,925,351 | $378,160,340 | October 7, 2022 | June 30, 2026 | Long Beach, CA | usaspending.gov |
| FA852624F0005 | Department of Defense | Delivery Order | 336411 | C-17 GLOBEMASTER III TOTAL SUSTAINMENT AND MINOR DEVELOPMENT. | $4,578,521 | $4,578,521 | February 28, 2024 | March 21, 2028 | Long Beach, CA | usaspending.gov |
| FA852623F0001 | Department of Defense | Delivery Order | 336411 | FY23 VIRTUAL-FLEET-COMMON AND UNIQUE LABOR SUSTAINMENT FOR C17 FLEET. | $4,002,000 | $184,638,556 | October 1, 2022 | September 30, 2023 | Long Beach, CA | usaspending.gov |
| FA852626FB014 | Department of Defense | Delivery Order | 336411 | STARSHIELD/ATOMS UCA (SAN ANTONIO) | $3,860,286 | $8,874,000 | May 22, 2026 | October 2, 2026 | San Antonio, TX | usaspending.gov |
| FA852625FB007 | Department of Defense | Delivery Order | 336411 | LIGHTING TECHNOLOGY TRANSITION PLAN (LTTP) | $3,090,864 | $3,090,864 | September 30, 2025 | March 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852623F0007 | Department of Defense | Delivery Order | 336411 | C17 GLOBEMASTER III CANADA O&I MAINTENANCE AUGMENTATION SUPPORT | $2,641,765 | $3,506,049 | June 30, 2023 | February 1, 2025 | Long Beach, CA | usaspending.gov |
| FA852626FB009 | Department of Defense | Delivery Order | 336411 | C-17 STARSHIELD INTEGRATION | $2,278,500 | $4,650,000 | March 31, 2026 | August 2, 2027 | San Antonio, TX | usaspending.gov |
| FA852625FB006 | Department of Defense | Delivery Order | 336411 | ASIP MINI-TEARDOWN NRE DESCRIBES THE SERVICES REQUIRED TO DEVELOP A SERIES OF HEAVY MAINTENANCE (HM) TASKS. JCN-TBC-G3_WR-0059 | $1,521,200 | $1,521,200 | September 8, 2025 | July 1, 2027 | Warner Robins, GA | usaspending.gov |
| FA852625FB012 | Department of Defense | Delivery Order | 336411 | THIS EFFORT IS FOR THE FIELDING ACTIVITIES OF THE QAR NEEDED FOR IMPLEMENTATION OF FIELDING. | $1,363,771 | $1,363,771 | September 29, 2025 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA852624F0013 | Department of Defense | Delivery Order | 336411 | THIS IS A REQUIREMENT FOR QATAR, UAE, INDIA, AND KUWAIT (QUIK) INTERACTIVE ELECTRONIC TECHNICAL MANUALS (IETMS) CONVERSION SPECIFIC TO THE C | $1,152,568 | $1,152,568 | May 31, 2024 | October 31, 2027 | Long Beach, CA | usaspending.gov |
| FA855724F0006 | Department of Defense | Delivery Order | 336411 | C-17 CENTRAL MAINTENANCE COMPUTER (CMC) DOWNLOAD | $1,042,902 | $1,042,902 | May 28, 2024 | March 10, 2029 | Long Beach, CA | usaspending.gov |
| FA855724F0008 | Department of Defense | Delivery Order | 336411 | CV-1480 UAE GLOSS PAINT LIVERY | $881,681 | $881,681 | December 18, 2023 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| FA852624C0003 | Department of Defense | Definitive Contract | 336411 | PECULIAR SUPPORT EQUIPMENT (PSE) BUY ROYAL AUSTRALIAN AIR FORCE (RAAF) | $857,285 | $857,285 | August 21, 2024 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852626FB015 | Department of Defense | Delivery Order | 336411 | FUNDING WILL SUPPORT FMS OVERFLOW SPEEDLINES AND BEYOND-LINE-OF-SIGHT (BLOS) TRAINING | $808,200 | $1,062,080 | June 16, 2026 | September 30, 2030 | Warner Robins, GA | usaspending.gov |
| FA861419F0002 | Department of Defense | Delivery Order | 336411 | ANNEX D FOLLOW ON FLIGHT TEST PROGRAM | $781,449 | $19,882,800 | November 29, 2018 | May 31, 2024 | Long Beach, CA | usaspending.gov |
| FA852625FB003 | Department of Defense | Delivery Order | 336411 | CENTRAL MAINTENANCE COMPUTER (CMC) ANALYTICS C-17 DATA ANALYTICS RESULTS WILL BE USED TO DRIVE PROACTIVE MAINTENANCE, IMPROVE OPERATIONAL DE | $739,656 | $739,656 | June 16, 2025 | October 31, 2026 | Long Beach, CA | usaspending.gov |
| FA852625FB001 | Department of Defense | Delivery Order | 336411 | UK MISSION COMPUTER DISPLAY (MCD)/MISSION COMPUTER KEYBOARD (MCK) | $496,932 | $496,932 | February 17, 2025 | March 19, 2025 | Warner Robins, GA | usaspending.gov |
| FA861418F0005 | Department of Defense | Delivery Order | 336411 | STUDIES AND QUICK REACTION (S&QR) 3 | $491,652 | $18,235,921 | August 15, 2018 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| FA852625FB004 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL INCORPORATE MICROVANES DRAWINGS INTO BOEING C-17 DESIGN, CREATE A TIME COMPLIANCE TECHNICAL ORDER (TCTO), AND UPDATE TE | $446,362 | $446,362 | June 30, 2025 | September 14, 2026 | Warner Robins, GA | usaspending.gov |
| FA852622F0025 | Department of Defense | Delivery Order | 336411 | C-17 G3 SUN WORKSTATION OBSOLESCENCE PROJECT | $250,000 | $4,312,394 | September 29, 2022 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| FA852622F0003 | Department of Defense | Delivery Order | 336411 | C17 MX/MOD | $191,014 | $349,531,403 | October 1, 2021 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| FA852622F0029 | Department of Defense | Delivery Order | 336411 | C-17 SUSTAINMENT | $138,422 | $476,820 | September 30, 2022 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| FA855724F0005 | Department of Defense | Delivery Order | 336411 | QATAR JEPPESEN NAV DATA PROPOSAL PREPARATION ONLY | $128,716 | $128,716 | June 7, 2024 | June 30, 2024 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- Open opportunities under NAICS 336411
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.