Contractor
THE BOEING COMPANY
- UEI
- LYL4E7AZMKN7
- Parent UEI
- NU2UC8MX6NK1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| S1110A25F0017 INCORPORATE ATTACH. 2 PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18 FA-18) LGOH BUNO 166464.XLS AUTHORIZING $77,423.04 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166464 (FA-18F) | Department of Defense | FL | Mar 2, 2026 | $1,423,203 |
| N0001924D0105 THE PURPOSE IF THIS NO COST MODIFICATION IS TO UPDATE THE DCMA PAYMENT OFFICE AND ADD DFARS 252.240-7999. | Department of Defense | — | Apr 10, 2026 | — |
| S1110A26F0002 INCREASE ACRN AA IN THE AMOUNT OF $5,920.00 (ACRN AA), MIPR N0001926MP00664 AMD 0003/PR#1401325544 FOR BUNO 166920 ISR WORK. | Department of Defense | FL | Mar 2, 2026 | $1,528,841 |
| S1110A25F0013 INCORPORATE ATTACHMENT 3 IRST FSR CY26 EXTENSION SOW REV B DATED 4-22-2026 TO PROVIDE OVERSEAS CFT IRST FSR SUPPORT FOR BOTH THE U.S. GOVERNMENT AND THE CONTRACTOR AND INCORPORATE THE FOLLOWING CONTRACT CLAUSES VIA ATTACHMENT 4. | Department of Defense | FL | Apr 30, 2026 | $2,109,089 |
| S1110A19F0058 OBLIGATE FY26 FUNDS IN THE AMOUNT OF $6,286,931.00 TO COVER FUNDING SHORTFALLS ON FY25/26 BUNOS FOR CFT ISR WORK. | Department of Defense | FL | Apr 29, 2026 | $22,840,931 |
| S1110A24F0006 OBLIGATE FY26 FUNDING IN THE AMOUNT OF $71,835.52, MIPR N0001926MP01871 BASIC/PR#1401342732 FOR BOEING TOUCH LABOR FOR A QTY 4 INNER WING PANELS. | Department of Defense | FL | Apr 15, 2026 | $13,328,817 |
| S1110A25F0009 REQUEST A REVISED FDD OF 12/31/26 FOR BUNO 165860 DUE TO ESTABLISHED PRIORITIES (EB010, EB012) AND CREW ROTATION CYCLES. MODIFICATION WORK COMMENCED IN MARCH 2026. | Department of Defense | FL | Apr 13, 2026 | $366,088 |
| S1110A26F0001 EXTEND FDD FOR BUNO 168941 UNTIL 31 DEC 2026. | Department of Defense | FL | Apr 8, 2026 | $42,826 |
| S1110A25F0002 FDD EXTENDED UNTIL 31 DECEMBER 2026 FOR BUNO 165787. | Department of Defense | FL | Apr 8, 2026 | $787,356 |
| S1110A24F0005 CFT LEMOORE FY26 FUNDING FOR BUNO 166680 AFC-590 KITS. | Department of Defense | FL | Mar 3, 2026 | $773,105 |
| S1110A25F0022 INCREASE ACRN AA IN THE AMOUNT OF $8,346.91 TO COVER FY25 COST OVER-RUN FOR THIS EFFORT. | Department of Defense | FL | Apr 1, 2026 | $17,347 |
| S1110A25F0023 INCORPORATE ATTACHMENT 1 PARTS & MATERIALS S1110A25F0023 A00001.PDF. EXTEND THE SCHEDULED COMPLETION DATE (SCD) FOR CLINS 0109AA & 0109AB TO 31 JAN 2027 TO ACCOUNT FOR EXTENDED LEAD TIMES ON CRITICAL PARTS AND MATERIALS UNDER THIS TASK ORDER. | Department of Defense | FL | Mar 11, 2026 | $2,000,000 |
| S1110A24F0004 INCREASE FY26 FUNDING FOR ENGINEERING SERVICES SUPPORT. | Department of Defense | FL | Mar 19, 2026 | $6,179,609 |
| S1110A25F0011 EXTEND THE SCD FOR CLINS 0110AA AND 0110AB TO 09 APRIL 2027. DTP-N ASSESSMENT AND REPAIR IS CURRENTLY UNDERWAY COMPLETION IS TAKING LONGER THAN EXPECTED THUS REQUIRING MORE TIME THAN ORIGINALLY PROJECTED. | Department of Defense | FL | Mar 11, 2026 | $45,000 |
| S1110A25F0015 DELETE CLIN 0102HZ IN ITS ENTIRETY FOR CUSTOM TASK #788326, AFC-412 A1 (64.0 HRS) APN-5 AS IT HAS BEEN REMOVED FROM BOEING CECIL FIELD FY25 MOD PLAN (REV. 16). | Department of Defense | FL | Mar 10, 2026 | $275,696 |
| S1110A24F0008 EXTEND THE FDD TO 30 APRIL 2026 FOR CLIN 0002HE, 0002HN, 0102EC, 0102GW, 0102HT, AND 0102HZ BUNO 165667/EB010 PER DISCUSSION ON 24 FEB 2026. | Department of Defense | FL | Mar 2, 2026 | $1,098,603 |
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 LYL4E7AZMKN7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.