Contractor
THE BOEING COMPANY
- UEI
- JJM4FRDZJDX1
- Parent UEI
- NU2UC8MX6NK1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 5, 2006 to Sep 10, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 42 | $745,854,634 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80ARC020F0100 RESEARCH AND DEVELOPMENT AERONAUTICS TASK ORDER - LOADS | National Aeronautics and Space Administration | MO | Jul 1, 2020 | $500,647 |
| NNA14AA44C IGF::OT::IGF ADVANCED TECHNOLOGY | National Aeronautics and Space Administration | MO | Mar 14, 2014 | $39,950,000 |
| N0042126F0274 AFC-323 PT. 2 SLEP KITS | Department of Defense | MD | Apr 10, 2026 | $1,556,269 |
| N6833523F0457 THIS EFFORT IS FOR THE PROCUREMENT OF STRUCTURAL REPAIR MANUAL (SRM) TOOLING, WHICH CONSISTS OF PECULIAR SUPPORT EQUIPMENT (PSE) AND NONDESTRUCTIVE INSPECTION (NDI) KITS. | Department of Defense | MO | Sep 25, 2023 | $12,571,163 |
| N0001920F0338 FOLLOW-ON TEST AND EVALUATION PERIOD 19 IN SUPPORT OF THE F/A-18 E/F AND EA-18G. | Department of Defense | MO | Nov 26, 2019 | $18,021,825 |
| N0001918C1012 MQ-25 EMD | Department of Defense | MO | Aug 30, 2018 | $2,011,886,116 |
| S2606A23F0002 THE CONTRACTOR SHALL FURNISH SUPPLIES OR SERVICES WHEN ORDERED BY THE GOVERNMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS BASIC ORDERING AGREEMENT (BOA). | Department of Defense | MO | Oct 21, 2022 | $83,806 |
| FA821324DB006 SMALL DIAMETER BOMB INCREMENT ALL UP ROUNDS PRODUCTION | Department of Defense | — | Sep 25, 2024 | — |
| S2606A24F0046 CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA) | Department of Defense | MO | Sep 10, 2024 | $612,494 |
| FA821324DB002 JOINT DIRECT ATTACK MUNITION TAIL KITS | Department of Defense | — | May 29, 2024 | — |
| FA861726FB001 FOURTEEN (14) PRODUCTION AIRCRAFT DELIVERY ORDER | Department of Defense | MO | May 8, 2026 | $277,609,240 |
| N0001921F0256 IRST WAFER PROCESSING | Department of Defense | FL | Jan 29, 2021 | $1,428,436 |
| N0001926F0270 THIS DELIVERY ORDER COVERS THE PROCUREMENT, DELIVERY, AND INSTALLATION OF THE GROUP A RETROFIT KITS FOR ECP 6535. | Department of Defense | MO | May 7, 2026 | $12,466,645 |
| N6833524F0122 IRST OTPS PHASE II - THIS PROCUREMENT IS FOR THE DESIGN, DEVELOPMENT, AND PRODUCTION OF OPERATIONAL TEST PROGRAM SETS (OTPS) AND SPECIAL TEST EQUIPMENT TO SUPPORT THE AN/ASG-34A (V)1 INFRARED SEARCH AND TRACK SYSTEM (IRST) UNITS UNDER TEST (UUT). | Department of Defense | MO | Feb 26, 2024 | $86,427,453 |
| N0001923F0691 THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT N0001920D0051 IS TO ESTABLISH AND FUND RDT&E CLIN 0002 FOR G SLAP 7 SLAPWORKS TASKING UNDER THE SLAP/SLEP IDIQ (RDT&E) | Department of Defense | MO | Sep 28, 2023 | $4,469,439 |
| N6893626F5019 FISCAL YEAR 2026 CAPABILITY PRODUCTION SYSTEM CONFIGURATION SETS SUPPORT | Department of Defense | MO | Mar 2, 2026 | $47,385,861 |
| N6893623D0001 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense | — | Mar 4, 2026 | — |
| N0001923F0341 ROKN P-8A AIRCRAFT STORAGE AND SCHEDULED MAINTENANCE. ROKN P-8A AIRCRAFT AND SUPPORT EQUIPMENT MAINTENANCE MANAGEMENT AND ORGANIZATIONAL LEVEL MAINTENANCE (LOCATION: NAS JACKSONVILLE, FL VICINITY) FOR 5 MONTH TERM. | Department of Defense | WA | Apr 6, 2023 | $11,932,363 |
| N0001926F0108 F/A-18E/F PPP SLM AIRCRAFT | Department of Defense | MO | Dec 16, 2025 | $119,730,976 |
| N6893626F5003 F/A-18 AND EA-18G FISCAL YEAR 2026 CAPABILITY DEVELOPMENT SYSTEM CONFIGURATION SETS (SCS) SUPPORT | Department of Defense | MO | Mar 9, 2026 | $189,570,785 |
| FA821325FB021 ACQUISITION OF JDAM SABR-Y TAIL KITS FOR USAF AND USN. | Department of Defense | MO | May 6, 2026 | $365,920,330 |
| FA861724FB002 T-7 TRAINING AIRCRAFT, FUEL CAPACITY EFFORT | Department of Defense | MO | Sep 3, 2024 | $1,229,711 |
| N6833519F0436 PROCURE&INSTALL P/N:74D140520-1003 | Department of Defense | MO | Oct 10, 2018 | $37,986,691 |
| N0001925F2101 TRAVEL | Department of Defense | — | May 8, 2025 | $14,880 |
| 7020 NAVAL AVIATION | Department of Defense | MO | Mar 25, 2008 | $3,071,200 |
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 JJM4FRDZJDX1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.