Contractor
BOEING AEROSPACE OPERATIONS, INC.
- UEI
- QL4CHNKHQQF4
- Resolved by
- uei
- Confidence
- 1.000
Active from May 26, 2010 to Sep 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 13 | $65,869,194 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80LARC21F0100 PROVIDE TESTING IN THE BOEING LCAT ARC-JET FACILITY IN SUPPORT OF NASA HYPERSONIC MATERIAL DEVELOPMENT | National Aeronautics and Space Administration | MO | Apr 5, 2021 | $3,099,173 |
| DTFAWA10D00019CALL0001 THIS TASK ORDER IS FOR PROGRAM MANAGEMENT AND TECHNICAL SUPPORT FOR THE SE-2020 PROGRAM. TAS::69 1301::TAS | Department of Transportation | OK | May 26, 2010 | $1,005,913 |
| N3237921F0004 CORRECTION OF DEOBLIGATION AMOUNTS PROCESSED ON P00003. | Department of Defense | — | Apr 22, 2026 | $453,026 |
| FA231824FB011 COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. | Department of Defense | MO | Sep 19, 2024 | $63,643,101 |
| W58RGZ22F0292 DEOBLIGATION | Department of Defense | MO | Apr 2, 2026 | $409,143 |
| W58RGZ21F0192 CFSR SUPPORT FOR APACHE HELICOPTERS | Department of Defense | MO | Dec 29, 2020 | $2,530,516 |
| W58RGZ22F0126 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | Department of Defense | MO | Apr 1, 2026 | $2,967,434 |
| W58RGZ23F0168 DEOBLIGATION | Department of Defense | MO | Apr 1, 2026 | $3,454,132 |
| W58RGZ22F0314 DEOBLIGATION | Department of Defense | MO | Apr 1, 2026 | $405,443 |
| N6852025F0041 INCREMENTAL FUNDING | Department of Defense | WA | Mar 24, 2026 | $9,199,065 |
| W9124G21F0091 FAR 52.217-8 OPTION TO EXTEND SERVICES OPTION PERIOD FIVE TO EXTEND SERVICES IS EXERCISED AND EXTENDS THE CONTRACT TO 27 JUNE 2026. | Department of Defense | AL | Mar 24, 2026 | $4,406,538 |
| W58RGZ24F0076 DEOBLIGATION | Department of Defense | MO | Mar 12, 2026 | $3,194,883 |
| W58RGZ26F0104 CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) FOR APACHE AIRFRAME SUPPORT. | Department of Defense | MO | Mar 9, 2026 | $162,737 |
| W58RGZ25F0146 CONTRACT FIELD SERVICE REPRESENTATIVES FOR APACHE AIRFRAME SUPPORT. | Department of Defense | MO | Dec 17, 2024 | $3,173,697 |
| W58RGZ20F0501 CONTRACTOR FIELD SERVICE REPRESENTATIVE - REGIONAL | Department of Defense | MO | Sep 10, 2020 | $3,324,404 |
| W58RGZ21F0376 NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR CH-47 WEAPONS PLATFORM AND AVIONICS | Department of Defense | MO | Sep 3, 2021 | $2,493,286 |
| W58RGZ20F0066 CONTRACTOR FIELD SERVICES REPRESENTATIVE AND DEPOPULATION OF SPANISH AIRCRAFT | Department of Defense | MO | Mar 11, 2020 | $2,146,764 |
| W58RGZ23F0185 CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSR) SUPPORT - USA REGIONAL | Department of Defense | MO | Jan 23, 2023 | $2,674,253 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QL4CHNKHQQF4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.