Data / Federal awards / NAICS 336411 / THE BOEING COMPANY
THE BOEING COMPANY: 1,604 federal contract awards, $18.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOEING COMPANY (UEI WZWRLY4G3PL8), Tukwila, WA, received 1,604 federal prime contract awards with $18.5 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($18.4 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
- WZWRLY4G3PL8
- Location
- Tukwila, WA
- Business size
- Other Than Small Business
- Contract awards
- 1,604
- Obligated
- $18.5 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 64 | $18.21 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1,377 | $188.9 million |
| 541512 | Computer Systems Design Services | 28 | $37 million |
| 541330 | Engineering Services | 22 | $24.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 41 | $1.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $647,115 |
| 332439 | Other Metal Container Manufacturing | 2 | $160,193 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $104,575 |
| 611512 | Flight Training | 1 | $70,000 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $60,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,594 | $18.44 billion |
| General Services Administration | 9 | $18.7 million |
| National Aeronautics and Space Administration | 1 | $-16,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.98 billion |
| FY2025 | $4.37 billion |
| FY2026 | $9.11 billion |
Contract awards
The 50 largest of 1,604 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862511C6600 | Department of Defense | Definitive Contract | 336411 | KC-X MODERNIZATION PROGRAM | $7,218,369,228 | $4,863,492,770 | February 24, 2011 | July 31, 2027 | Tukwila, WA | usaspending.gov |
| N0001924C0025 | Department of Defense | Definitive Contract | 336411 | CANADA AND GERMANY LOT 13 P-8A AIRCRAFT | $5,765,643,148 | $6,005,077,004 | February 29, 2024 | September 30, 2030 | Tukwila, WA | usaspending.gov |
| FA873023C0025 | Department of Defense | Definitive Contract | 336411 | E-7A RAPID PROTOTYPING | $2,343,174,642 | $5,115,928,205 | February 28, 2023 | August 30, 2031 | Tukwila, WA | usaspending.gov |
| FA860926FB002 | Department of Defense | Delivery Order | 336411 | KC-46 FMS EFFORT FOR ISRAEL AIRCRAFT 5&6 AND JAPAN AIRCRAFT 7-10. | $1,484,114,000 | $1,702,000,000 | February 27, 2026 | February 28, 2030 | Tukwila, WA | usaspending.gov |
| FA862516C6599 | Department of Defense | Definitive Contract | 336411 | ACAT I, AFLCMC/WLJK, PRESIDENTIAL AIRCRAFT RECAPITALIZATION | $513,336,455 | $4,274,563,776 | January 4, 2016 | July 31, 2028 | Tukwila, WA | usaspending.gov |
| FA860923F0006 | Department of Defense | Delivery Order | 336411 | KC-46 SOFTWARE SUSTAINMENT ORGANIC CAPABILITY STANDUP | $255,979,419 | $262,155,662 | January 29, 2023 | April 3, 2029 | Tukwila, WA | usaspending.gov |
| FA860922F0007 | Department of Defense | Delivery Order | 336411 | KOSS - UNDEFINITIZED DELIVERY ORDER | $157,659,034 | $235,821,899 | June 28, 2022 | February 15, 2027 | Tukwila, WA | usaspending.gov |
| FA860923F0010 | Department of Defense | Delivery Order | 336411 | BLOCK 1 PEGASUS ADVANCED COMMUNICATIONS SUITE ENGINEERING AND MANUFACTURING DEVELOPMENT | $87,628,742 | $184,173,743 | March 30, 2023 | March 30, 2027 | Tukwila, WA | usaspending.gov |
| FA860926FB042 | Department of Defense | Delivery Order | 336411 | F139 ZERO-TIME SPARE ENGINE CORE AND ACCESSORIES FOR USAF AND FMS PARTNER | $85,418,697 | $66,489,316 | June 22, 2026 | November 30, 2028 | Tukwila, WA | usaspending.gov |
| FA860924F0004 | Department of Defense | Delivery Order | 336411 | BOOM TELESCOPE ACTUATOR REDESIGN KIT PROCUREMNET INSTALL | $69,198,190 | $69,198,190 | November 30, 2023 | August 21, 2028 | Tukwila, WA | usaspending.gov |
| N0001914C0067 | Department of Defense | Definitive Contract | 336411 | USN P-8A FRP II LONG LEAD MATERIAL | $63,529,016 | $18,117,317,490 | August 14, 2014 | April 30, 2027 | Tukwila, WA | usaspending.gov |
| FA860921F0004 | Department of Defense | Delivery Order | 336411 | KC-46 AIRWORTHINESS LIMITATION REFUELING ONLOAD/OFFLOAD CAPABILITY INCREASE | $57,763,193 | $121,081,924 | July 28, 2021 | October 31, 2029 | Tukwila, WA | usaspending.gov |
| FA860926FB037 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | $42,912,116 | $42,912,116 | April 20, 2026 | May 20, 2026 | Tukwila, WA | usaspending.gov |
| FA860922F0001 | Department of Defense | Delivery Order | 336411 | KC-46 FMS ISRAEL AIRCRAFT 1-4 | $23,088,530 | $874,442,041 | September 1, 2022 | May 26, 2028 | Tukwila, WA | usaspending.gov |
| FA860925FB001 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER TO PROVIDE SPARE BOOMS. | $19,330,114 | $19,330,114 | December 1, 2024 | September 30, 2026 | Tukwila, WA | usaspending.gov |
| FA860925FB049 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $17,996,418 | $17,996,418 | October 1, 2025 | April 14, 2026 | Tukwila, WA | usaspending.gov |
| FA860920F0003 | Department of Defense | Delivery Order | 336411 | ACQUISITION CATEGORY 1 KC-46 LONG-TERM TEST AIRCRAFT MAINTENANCE SUPPORT (LTTAMS) UCA | $14,228,099 | $52,256,712 | September 16, 2020 | March 15, 2026 | Tukwila, WA | usaspending.gov |
| FA860926FB024 | Department of Defense | Delivery Order | 336413 | ACQUISITION OF KC-46 SUPPORT EQUIPMENT | $11,813,521 | $11,813,521 | March 20, 2026 | December 5, 2028 | Tukwila, WA | usaspending.gov |
| N0001924F0636 | Department of Defense | Delivery Order | 541512 | SOFTWARE CORRECTIONS | $11,240,777 | $11,249,800 | April 1, 2024 | July 31, 2026 | Tukwila, WA | usaspending.gov |
| FA860919F0001 | Department of Defense | Delivery Order | 336411 | PEGASUS COMBAT CAPABILITY (PC2) DELIVERY ORDER 1 | $10,812,868 | $34,394,559 | April 29, 2019 | January 31, 2026 | Tukwila, WA | usaspending.gov |
| FA860925FB011 | Department of Defense | Delivery Order | 336411 | VH6028 AIRCRAFT ON THE GROUND (AOG) REPAIR | $10,181,832 | $10,181,832 | September 28, 2025 | July 31, 2026 | Travis Afb, CA | usaspending.gov |
| N0001926F0300 | Department of Defense | Delivery Order | 541512 | SOFTWARE CORRECTIONS | $8,877,709 | $16,545,823 | May 18, 2026 | May 17, 2028 | Tukwila, WA | usaspending.gov |
| FA860924FB029 | Department of Defense | Delivery Order | 336411 | KC-46 TAKEOFF AND LANDING DATA IMPROVEMENT PROJECT, ON-BOARD PERFORMANCE TOOL ELECTRONIC FLIGHT BAG TABLET SOFTWARE DEVELOPMENT | $8,332,000 | $16,841,635 | May 3, 2024 | February 5, 2028 | Tukwila, WA | usaspending.gov |
| FA860924FB031 | Department of Defense | Delivery Order | 336411 | PROCUREMENT OF WING AERIAL REFUELING POD LOADERS | $7,930,269 | $7,930,269 | June 13, 2024 | March 3, 2028 | Mcconnell Afb, KS | usaspending.gov |
| N0001926F0068 | Department of Defense | Delivery Order | 541330 | ENGINEERING & TECHNICAL SERVICES CORE | $7,622,496 | $7,622,496 | December 1, 2025 | November 30, 2026 | Tukwila, WA | usaspending.gov |
| FA860924FB040 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR KC-46. | $7,549,573 | $7,549,573 | August 7, 2024 | December 31, 2025 | Tukwila, WA | usaspending.gov |
| N0001924F0120 | Department of Defense | Delivery Order | 541512 | RESEARCH AND DEVELOPMENT | $7,196,949 | $7,314,626 | December 12, 2023 | August 30, 2026 | Seattle, WA | usaspending.gov |
| N0001925F0204 | Department of Defense | Delivery Order | 541330 | C40A SUSTAINING ENGINEERING | $7,080,667 | $7,080,667 | January 1, 2025 | November 30, 2025 | Tukwila, WA | usaspending.gov |
| N0038326FB408 | Department of Defense | Delivery Order | 336413 | APS PALLET | $6,624,416 | $6,624,416 | February 17, 2026 | April 17, 2028 | Tukwila, WA | usaspending.gov |
| N0001924F0201 | Department of Defense | Delivery Order | 541330 | FUNDING FOR OP6. | $6,223,395 | $6,223,395 | February 1, 2024 | November 30, 2024 | Tukwila, WA | usaspending.gov |
| FA860924FB061 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TRAVIS AFB AND TINKER AFB (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) | $5,973,458 | $5,973,458 | September 23, 2024 | August 28, 2026 | Tukwila, WA | usaspending.gov |
| FA860926FB010 | Department of Defense | Delivery Order | 336411 | BOOM TELESCOPE ACTUATOR REDESIGN KIT PROCUREMENT & INSTALLATION - ACTUATOR CONTROL UNIT RETROGRADE & RETURN | $5,482,141 | $15,598,481 | November 19, 2025 | May 31, 2029 | Tukwila, WA | usaspending.gov |
| 47QSWC25F0076 | General Services Administration | Delivery Order | 336413 | DELIVERY ORDER 7 P8A AIRCRAFT SPARE COMPONENTS NORWAY | $5,144,207 | $5,144,207 | May 1, 2025 | December 25, 2028 | Patuxent River, MD | usaspending.gov |
| 47QSWC24F0104 | General Services Administration | Delivery Order | 336413 | DELIVERY ORDER 6 P8A AIRCRAFT SPARE PARTS | $4,935,410 | $4,935,410 | September 11, 2024 | July 26, 2027 | Patuxent River, MD | usaspending.gov |
| 47QSWC25F0125 | General Services Administration | Delivery Order | 336413 | DELIVERY ORDER 8 P8A AIRCRAFT COMPONENTS NEW ZEALAND | $4,900,676 | $4,900,676 | August 11, 2025 | December 25, 2028 | Patuxent River, MD | usaspending.gov |
| FA860923F0009 | Department of Defense | Delivery Order | 336411 | KC-46 FOREIGN MILITARY SALES JAPAN PALLETIZED AIRSTAIRS | $4,850,200 | $15,830,357 | June 29, 2023 | December 31, 2026 | Tukwila, WA | usaspending.gov |
| FA860926FB015 | Department of Defense | Delivery Order | 336411 | THE UNITED STATES GOVERNMENT (USG) AND THE KC-46 PROGRAM OFFICE SEEKS TO ESTABLISH A DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGE | $4,800,000 | $9,600,000 | January 8, 2026 | January 8, 2027 | Tukwila, WA | usaspending.gov |
| N0001925F2113 | Department of Defense | Delivery Order | 541512 | SOFTWARE CORRECTIONS | $4,099,318 | $4,227,630 | April 30, 2025 | April 30, 2027 | Tukwila, WA | usaspending.gov |
| N0001924F0124 | Department of Defense | Delivery Order | 541512 | RESEARCH AND DEVELOPMENT | $3,907,339 | $3,929,497 | December 12, 2023 | September 30, 2026 | Seattle, WA | usaspending.gov |
| FA860926FB017 | Department of Defense | Delivery Order | 336411 | MINIATURIZED AIRBORNE GPS RECEIVER 2000 (MAGR-2K) LINK 713 SOFTWARE UPDATE | $3,797,560 | $3,797,560 | March 9, 2026 | September 8, 2027 | Tukwila, WA | usaspending.gov |
| N0038324FXR28 | Department of Defense | Delivery Order | 336413 | ESM RADOME | $3,436,290 | $3,436,290 | September 27, 2024 | April 12, 2027 | Seattle, WA | usaspending.gov |
| FA860926FB049 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARES FOPR 11 TRAVIS AFB AND HDPS - THE BOEING COMPANY | $3,090,930 | $3,090,930 | June 9, 2026 | July 1, 2028 | Tukwila, WA | usaspending.gov |
| FA860925FB004 | Department of Defense | Delivery Order | 336411 | KC-46 MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM LINK 16 NETWORK DESIGN LOAD INCOMPATIBILITY WITH TACTICAL SITUATION AWARENESS SOFTWARE | $3,030,367 | $3,030,367 | January 23, 2025 | December 18, 2026 | Tukwila, WA | usaspending.gov |
| 0067 | Department of Defense | Delivery Order | 336411 | FRENCH MID LIFE UPGRADE | $2,802,607 | $397,027,279 | December 18, 2009 | June 30, 2025 | Tukwila, WA | usaspending.gov |
| N0038325FB402 | Department of Defense | Delivery Order | 336413 | APS PALLET | $2,546,398 | $2,546,398 | February 3, 2025 | August 3, 2026 | Tukwila, WA | usaspending.gov |
| N0038324FUQ02 | Department of Defense | Delivery Order | 336413 | NRP,WING PYLON D247 | $2,389,177 | $4,875,871 | April 1, 2024 | April 1, 2025 | Tukwila, WA | usaspending.gov |
| FA860925FB035 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $2,365,988 | $2,365,988 | May 19, 2025 | June 30, 2027 | Tukwila, WA | usaspending.gov |
| FA860925FB023 | Department of Defense | Delivery Order | 336411 | FMS JAPAN KC-46 FMS JAPAN - EMERGENT REQUIREMENTS: SPARES AND SUPPORT EQUIPMENT DELIVERY ORDER | $2,340,443 | $2,340,443 | April 30, 2025 | April 30, 2027 | Tukwila, WA | usaspending.gov |
| FA860924FB017 | Department of Defense | Delivery Order | 336411 | SUBSCRIPTIONS, DATABASES, AND LICENSES. | $2,281,040 | $2,281,040 | January 1, 2024 | December 31, 2026 | Tukwila, WA | usaspending.gov |
| FA860925FB037 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT (KSE) FOPR 4 - BOEING | $1,992,761 | $1,992,761 | July 7, 2025 | July 7, 2027 | Tukwila, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541512
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.