# The Boeing Company

Canonical: https://abierto.us/vendors/the-boeing-company-njvnvwqjmpa4

- UEI: NJVNVWQJMPA4
- CAGE: 48T42
- Location: Mesa, AZ
- Awards in window: 1,081 (1,718 transactions), $978,954,240 obligated, January 5, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 67 awards, $715,596,116
- Defense Logistics Agency: 1,004 awards, $211,722,048
- Defense Contract Management Agency: 7 awards, $51,636,075
- U.S. Special Operations Command: 3 awards, $0

## Industries

- 336411 Aircraft Manufacturing: $506,019,969
- 541330 Engineering Services: $211,684,403
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $174,973,063
- 488190 Other Support Activities for Air Transportation: $47,862,571
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $38,110,622
- 339115 Ophthalmic Goods Manufacturing: $291,672
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $13,293
- 332510 Hardware Manufacturing: $12,918
- 334419 Other Electronic Component Manufacturing: $0
- 332721 Precision Turned Product Manufacturing: -$1,342
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: -$4,560
- 333314 Manufacturing: -$8,369

## Competition

- Not Competed: 468 awards
- Not Competed Under SAP: 424 awards
- Competed Under SAP: 148 awards
- Not Available for Competition: 37 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SPE4A526R0095;SPE4A525R0339: 5340016197756: Cover Access (SPE4A526R0095). https://abierto.us/opportunities/spe4a526r0095
- FAIRING,AIRCRAFT (SPE4A626T9471), $256,318. https://abierto.us/opportunities/spe4a626t9471
- STRUT ASSY,ROTOR SU (SPE4A526T106X). https://abierto.us/opportunities/spe4a526t106x
- Redacted Justification & Approval (J&A) (SPRDL1-24-R-0100). https://abierto.us/opportunities/sprdl124r0100
- Resolver Assembly (SPRDL1-26-F-0081), $1,222,097. https://abierto.us/opportunities/sprdl126f0081
- VALVE,REGULATING,SY (SPE7L126T239T). https://abierto.us/opportunities/spe7l126t239t
- KIT,HYDRAULIC HOSES (SPE4A526T9433). https://abierto.us/opportunities/spe4a526t9433
- SPE4A526R0121; 2995014462561; SUPPRESSOR (SPE4A526R0121). https://abierto.us/opportunities/spe4a526r0121
- SPACER,SPECIAL SHAP (SPE4A626T715Y). https://abierto.us/opportunities/spe4a626t715y
- BOLT,SHEAR (SPE4A526T7827). https://abierto.us/opportunities/spe4a526t7827
- SEPARATOR,PARTICLE, (SPE4A726Q0363). https://abierto.us/opportunities/spe4a726q0363
- PYLON,AIRCRAFT (SPE4A526T6878). https://abierto.us/opportunities/spe4a526t6878

## Largest awards

- W58RGZ24C0028 (definitive contract): $506,134,739, W6QK ACC-RSA. Apache Performance Based Logistics (Pbl) V Services of Airframe Components for the United States Government'S AH-64 Apache Fleet.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24C0028_9700_-NONE-_-NONE-/
- SPRRA124F0083 (delivery order): $84,817,212, DLA Aviation at Huntsville, Al. Pin Assy, Link, Rotor. https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0083_9700_SPRPA118D002U_9700/
- SPRRA124F0134 (delivery order): $57,566,358, DLA Aviation at Huntsville, Al. Spares. https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0134_9700_SPRPA118D002U_9700/
- W58RGZ24C0002 (definitive contract): $47,862,571, DCMA Vertical Lift Mesa. Post Production Support Services (Ppss) in Support of Saudi Arabia Ministry of National Guard (Mng). https://www.usaspending.gov/award/CONT_AWD_W58RGZ24C0002_9700_-NONE-_-NONE-/
- W58RGZ20F0242 (delivery order): $45,119,456, W6QK ACC-RSA. Apache Post Production Support. https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0242_9700_W58RGZ20D0005_9700/
- W58RGZ24C0036 (definitive contract): $22,605,764, W6QK ACC-RSA. 1-Year Nte Base Award of a Uca to Provide Maintenance Augmentation Team (Mat) Services for the Qatar Armed Forces (Qaf) Consisting of 24 AH-64E Apache Aircraft. This Is a Follow-On Effort to Contract W58rgz-19-C-0008.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24C0036_9700_-NONE-_-NONE-/
- SPRRA124F0081 (delivery order): $22,065,606, DLA Aviation at Huntsville, Al. Spares. https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0081_9700_SPRPA118D002U_9700/
- W58RGZ23F0393 (delivery order): $21,131,542, W6QK ACC-RSA. Updating Ship to and Mark for on CDRLS G011 and G012.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0393_9700_W58RGZ20D0005_9700/
- W58RGZ20F0243 (delivery order): $19,234,377, W6QK ACC-RSA. Correcting Milstrip for Clin 1042AA.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0243_9700_W58RGZ20D0005_9700/
- W58RGZ26F0122 (delivery order): $13,763,166, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Saudi Mng.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0122_9700_W58RGZ26D0013_9700/
- W58RGZ20F0460 (delivery order): $13,027,511, W6QK ACC-RSA. Over and Above for United Arab Emirates (Uae) Communication Control Panel (Ccp) and Communication Interface Unit (Ciu). https://www.usaspending.gov/award/CONT_AWD_W58RGZ20F0460_9700_W58RGZ20D0005_9700/
- W58RGZ26F0114 (delivery order): $12,613,329, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of the United Arab Emirates (Uae).. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0114_9700_W58RGZ26D0013_9700/
- W58RGZ26F0121 (delivery order): $11,487,320, W6QK ACC-RSA. Task Order Under Indefinite Delivery Indefinite Quantity for Foreign Military Sales Post-Production Support Services. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0121_9700_W58RGZ26D0013_9700/
- SPRRA124F0063 (delivery order): $9,556,470, DLA Aviation at Huntsville, Al. Spares. https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0063_9700_SPRPA118D002U_9700/
- W58RGZ26F0117 (delivery order): $9,130,739, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Korea. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0117_9700_W58RGZ26D0013_9700/
- W58RGZ26F0115 (delivery order): $8,245,485, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Taiwan.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0115_9700_W58RGZ26D0013_9700/
- W58RGZ24F0257 (delivery order): $7,232,686, W6QK ACC-RSA. Award of Precontract Cost Agreement.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0257_9700_W58RGZ20D0005_9700/
- W58RGZ23F0241 (delivery order): $6,171,158, W6QK ACC-RSA. Ordering Period 6 in Support of the Taiwan Army Under Airframe Post Production Support Services (Ppss), Indefinite Delivery/Indefinite Quantity (Id/Iq) W58rgz-20-D-0005, Task Order (To) W58rgz-23-F-0241.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0241_9700_W58RGZ20D0005_9700/
- W58RGZ26F0123 (delivery order): $5,573,593, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Australia. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0123_9700_W58RGZ26D0013_9700/
- W58RGZ26F0116 (delivery order): $5,521,909, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of the Royal Moroccan Air Force (Rmaf).. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0116_9700_W58RGZ26D0013_9700/
- W58RGZ26F0045 (delivery order): $5,235,697, W6QK ACC-RSA. Task Order Award Under FMS PPSS Idiq2. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0045_9700_W58RGZ26D0013_9700/
- W58RGZ25F0055 (delivery order): $4,686,803, W6QK ACC-RSA. Award of Precontract Cost Agreement.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0055_9700_W58RGZ20D0005_9700/
- W58RGZ26F0119 (delivery order): $3,872,658, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Kuwait.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0119_9700_W58RGZ26D0013_9700/
- W58RGZ26F0120 (delivery order): $3,594,134, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Airframe PPSS in Support of Indonesia.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0120_9700_W58RGZ26D0013_9700/
- W58RGZ21F0071 (delivery order): $3,553,747, W6QK ACC-RSA. Administrative Modification to Incorporate Ship to / Mark for Information and Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0071_9700_W58RGZ20D0005_9700/
- W58RGZ22F0076 (delivery order): $3,154,874, DCMA Vertical Lift Mesa. Modification to Document the Transfer (Gaining) of Gfp.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0076_9700_W58RGZ20D0005_9700/
- W58RGZ26F0118 (delivery order): $3,145,246, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Egyptian Air Force (Eaf).. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0118_9700_W58RGZ26D0013_9700/
- W58RGZ25F0039 (delivery order): $3,087,392, W6QK ACC-RSA. This Task Order Is for Post Production Support Services for Australia'S Apache Fleet. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0039_9700_W58RGZ20D0005_9700/
- W58RGZ25F0175 (delivery order): $1,842,954, W6QK ACC-RSA. Maintenance and Overhaul for the Apache Helicopter Swashplate Control, National Stock Number: 1615-01-599-5172. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0175_9700_W58RGZ20D0052_9700/
- SPRRA124F0169 (delivery order): $1,829,996, DLA Aviation at Huntsville, Al. Spares. https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0169_9700_SPRPA118D002U_9700/
- W58RGZ24F0028 (delivery order): $1,814,565, W6QK ACC-RSA. This Action Is to Update the Cost and Fee to Reflect the Current Pricing Matrix. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0028_9700_W58RGZ20D0005_9700/
- W58RGZ26F0124 (delivery order): $1,513,737, W6QK ACC-RSA. Task Order Under IDIQ II W58rgz-26-D-0013 for Apache Aircraft PPSS in Support of Netherlands.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0124_9700_W58RGZ26D0013_9700/
- SPE4A526F5558 (delivery order): $1,441,875, DLA Aviation. 8512049110!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F5558_9700_SPE4A125G0012_9700/
- SPE4A225F1633 (delivery order): $1,410,303, DLA Aviation. 8511108498!fairing,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A225F1633_9700_SPE4AX24D9406_9700/
- W58RGZ22F0241 (delivery order): $1,339,915, W6QK ACC-RSA. Modification to Establish an Over and Above Contract Line Item in the Amount of $40000.00. 4027AA. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0241_9700_W58RGZ20D0005_9700/
- SPRDL126F0081 (delivery order): $1,222,097, DLA Land Warren. Item: Resolver Assembly Nsn: 5990-01-670-7515 Qty: 123 Each. https://www.usaspending.gov/award/CONT_AWD_SPRDL126F0081_9700_SPE4A125G0012_9700/
- SPE4A526F2507 (delivery order): $1,010,694, DLA Aviation. 8511805223!fairing,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F2507_9700_SPE4A125G0012_9700/
- W58RGZ19C0024 (definitive contract): $883,284, DCMA Vertical Lift Mesa. Modification to Document Transfer of GFP to This Contract.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ19C0024_9700_-NONE-_-NONE-/
- SPE4A526F5342 (delivery order): $882,359, DLA Aviation. 8512028272!coupling,drive Shaf. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F5342_9700_SPE4A125G0012_9700/
- SPE4A526F0393 (delivery order): $881,007, DLA Aviation. 8511698340!fairing,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F0393_9700_SPE4A125G0012_9700/
- SPE4A626F7014 (delivery order): $748,967, DLA Aviation. 8511958813!pylon,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F7014_9700_SPE4A125G0012_9700/
- SPE4A725F7690 (delivery order): $696,962, DLA Aviation. 8511515768!fairing,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F7690_9700_SPE4A125G0012_9700/
- W58RGZ25F0181 (delivery order): $615,188, W6QK ACC-RSA. Maintenance and Overhaul of Swashplate Control for Apache Helicopter. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0181_9700_W58RGZ20D0065_9700/
- SPRRA124F0098 (delivery order): $614,091, DLA Aviation at Huntsville, Al. Delivery Order Against Priced Boeing Corporate Contract (Bcoi). https://www.usaspending.gov/award/CONT_AWD_SPRRA124F0098_9700_SPRPA118D002U_9700/
- SPE4A725F7288 (delivery order): $606,171, DLA Aviation. 8511502452!armor,supplemental,. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F7288_9700_SPE4A125G0012_9700/
- SPE4A225F0233 (delivery order): $567,726, DLA Aviation. 8510957138!pylon Section,aircr. https://www.usaspending.gov/award/CONT_AWD_SPE4A225F0233_9700_SPE4A122G0006_9700/
- SPE4A725F7942 (delivery order): $559,262, DLA Aviation. 8511525806!gearshaft,bevel. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F7942_9700_SPE4A125G0012_9700/
- SPE4A526F0997 (delivery order): $558,122, DLA Aviation. 8511721077!trailing Edge,aircr. https://www.usaspending.gov/award/CONT_AWD_SPE4A526F0997_9700_SPE4A125G0012_9700/
- SPE4A726F1030 (delivery order): $497,639, DLA Aviation. 8511749169!spacer,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1030_9700_SPE4A125G0012_9700/
- SPE4A725F7947 (delivery order): $477,065, DLA Aviation. 8511526266!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F7947_9700_SPE4A125G0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-boeing-company-njvnvwqjmpa4.