The Boeing Company

UEI NJVNVWQJMPA4 · AZ · subsidiary of The Boeing Company · SAM.gov record ↗

$544.9M

FY2025 obligations

795

Contract awards

Jan 31, 2010

First action

Apr 2, 2026

Latest action

Obligations by agency

Department Of Defense$544.9M

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

Contracts ending within 18 months (recompete watch)

SPE4A626F0194 ↗$7K
8511685191!WASHER,FLAT
Ends
Sep 7, 2026
Started
Oct 5, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A625F317C ↗$13K
8511548499!KIT,PROTECTIVE COVE
Ends
Sep 7, 2026
Started
Aug 4, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A626F0196 ↗$9K
8511685652!BEARING,SLEEVE
Ends
Sep 10, 2026
Started
Oct 9, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A725F7265 ↗$3K
8511499245!DUCT,TURBINE,AIRCRA
Ends
Sep 13, 2026
Started
Jul 13, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A225F0469 ↗$502
8510968484!RIVET,BLIND
Ends
Sep 17, 2026
Started
Oct 20, 2024
Agency
Defense Logistics Agency
NAICS
336413
SPE4A224F7348 ↗$0
8510914314!TERMINAL BOX
Ends
Sep 20, 2026
Started
Sep 23, 2024
Agency
Defense Logistics Agency
NAICS
336413
SPE7L125F9305 ↗$41K
8511596005!LOOP,STRAP FASTENER
Ends
Sep 27, 2026
Started
Aug 24, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A725F6998 ↗$2K
8511469839!SPACER,PLATE
Ends
Sep 27, 2026
Started
Jun 26, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A525F112Z ↗$6K
8511618110!CHUTE ASSEMBLY,AMMU
Ends
Sep 29, 2026
Started
Sep 3, 2025
Agency
Defense Logistics Agency
NAICS
336413
SPE4A525F059Y ↗$9K
8511535856!TRACK ASSEMBLY,OUTB
Ends
Sep 29, 2026
Started
Jul 28, 2025
Agency
Defense Logistics Agency
NAICS
336413

PIID	Description	Agency	NAICS	Obligated	Start	End
SPE4A626F0194 ↗	8511685191!WASHER,FLAT	Defense Logistics Agency	336413	$7K	Oct 5, 2025	Sep 7, 2026
SPE4A625F317C ↗	8511548499!KIT,PROTECTIVE COVE	Defense Logistics Agency	336413	$13K	Aug 4, 2025	Sep 7, 2026
SPE4A626F0196 ↗	8511685652!BEARING,SLEEVE	Defense Logistics Agency	336413	$9K	Oct 9, 2025	Sep 10, 2026
SPE4A725F7265 ↗	8511499245!DUCT,TURBINE,AIRCRA	Defense Logistics Agency	336413	$3K	Jul 13, 2025	Sep 13, 2026
SPE4A225F0469 ↗	8510968484!RIVET,BLIND	Defense Logistics Agency	336413	$502	Oct 20, 2024	Sep 17, 2026
SPE4A224F7348 ↗	8510914314!TERMINAL BOX	Defense Logistics Agency	336413	$0	Sep 23, 2024	Sep 20, 2026
SPE7L125F9305 ↗	8511596005!LOOP,STRAP FASTENER	Defense Logistics Agency	336413	$41K	Aug 24, 2025	Sep 27, 2026
SPE4A725F6998 ↗	8511469839!SPACER,PLATE	Defense Logistics Agency	336413	$2K	Jun 26, 2025	Sep 27, 2026
SPE4A525F112Z ↗	8511618110!CHUTE ASSEMBLY,AMMU	Defense Logistics Agency	336413	$6K	Sep 3, 2025	Sep 29, 2026
SPE4A525F059Y ↗	8511535856!TRACK ASSEMBLY,OUTB	Defense Logistics Agency	336413	$9K	Jul 28, 2025	Sep 29, 2026

Largest awards

W58RGZ24C0028 ↗$312.1M
THIS MODIFICATION IS TO CHANGE PARAGRAPH E-9 OF THE CONTRACT (QUALITY ASSURANCE) TO STATE THE USE OF AS9100 REVISION D IN PLACE OF AS9100 REVISION C.
Ends
Apr 29, 2027
Started
Mar 31, 2024
Agency
Department Of The Army
NAICS
336411
W58RGZ24C0002 ↗$42.4M
UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG.
Ends
Nov 26, 2028
Started
Nov 27, 2023
Agency
Department Of The Army
NAICS
488190
W58RGZ20F0242 ↗$32.2M
ORDERING PERIOD 6 IN SUPPORT OF SAUDI MNG PPSS TO W58RGZ-20-F-0242 UNDER ID/IQ W58RGZ-20-D-0005
Ends
Dec 30, 2033
Started
Feb 25, 2020
Agency
Department Of The Army
NAICS
541330
W58RGZ23F0393 ↗$16.0M
THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE ROYAL SAUDI LAND FORCES AVIATION COMMAND FOR THEIR APACHE AH-64 HELICOPTER FLEET. P00006 MODIFICATION IS TO INCORPORATE AN UPDATED PERFORMANCE WORK STATEMENT AND COST DATA SUMMARY REPORT
Ends
Apr 29, 2026
Started
Jul 19, 2023
Agency
Department Of The Army
NAICS
541330
W58RGZ24C0036 ↗$15.6M
INCREASE FUNDING ON CLINS 0001AA, 0002AA, AND 0004AA PER BOEING REQUEST AND SPEND PLAN TO CONTINUE MAINTENANCE AUGMENTATION TEAM (MAT) SERVICES IN SUPPORT OF QATAR ARMED FORCES (QAF).
Ends
Jul 30, 2026
Started
Jul 31, 2024
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0122 ↗$13.8M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF SAUDI MNG.
Ends
Dec 30, 2026
Started
Jan 19, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ20F0460 ↗$13.6M
OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU)
Ends
Oct 30, 2029
Started
Jul 31, 2020
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0114 ↗$11.9M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE).
Ends
Dec 30, 2026
Started
Jan 20, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0121 ↗$11.5M
TASK ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY FOR FOREIGN MILITARY SALES POST-PRODUCTION SUPPORT SERVICES
Ends
Dec 30, 2026
Started
Jan 20, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0117 ↗$9.1M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KOREA
Ends
Dec 30, 2026
Started
Jan 22, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0115 ↗$8.2M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF TAIWAN.
Ends
Dec 30, 2026
Started
Jan 20, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ23F0241 ↗$6.2M
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.
Ends
Dec 30, 2026
Started
Mar 31, 2023
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0116 ↗$5.5M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE ROYAL MOROCCAN AIR FORCE (RMAF).
Ends
Dec 30, 2026
Started
Jan 19, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0123 ↗$5.5M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF AUSTRALIA
Ends
Dec 30, 2026
Started
Jan 21, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0045 ↗$5.2M
TASK ORDER AWARD UNDER FMS PPSS IDIQ2
Ends
Dec 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Army
NAICS
541330
W58RGZ25F0055 ↗$5.0M
AWARD OF PRECONTRACT COST AGREEMENT.
Ends
Dec 30, 2025
Started
Dec 31, 2024
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0119 ↗$3.9M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KUWAIT.
Ends
Dec 30, 2026
Started
Jan 20, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0120 ↗$3.6M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRFRAME PPSS IN SUPPORT OF INDONESIA.
Ends
Dec 30, 2026
Started
Jan 21, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ21F0071 ↗$3.6M
THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE COUNTRY OF INDONESIA FOR THEIR APACHE AH-64 HELICOPTER FLEET. POOOO9 MODIFICATION IS FOR ORDERING PERIOD 5 EXTENDING SERVICES TO 31 DECEMBER 2025.
Ends
Aug 30, 2026
Started
Oct 31, 2020
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0118 ↗$3.1M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF EGYPTIAN AIR FORCE (EAF).
Ends
Dec 30, 2026
Started
Jan 19, 2026
Agency
Department Of The Army
NAICS
541330
W58RGZ25F0039 ↗$3.1M
THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET
Ends
Dec 30, 2025
Started
Sep 4, 2025
Agency
Department Of The Army
NAICS
541330
W58RGZ22F0076 ↗$3.1M
MODIFICATION TO DOCUMENT THE TRANSFER OF GFP.
Ends
Dec 30, 2025
Started
Dec 31, 2021
Agency
Department Of The Army
NAICS
541330
W58RGZ25F0175 ↗$1.8M
MAINTENANCE AND OVERHAUL FOR THE APACHE HELICOPTER SWASHPLATE CONTROL, NATIONAL STOCK NUMBER: 1615-01-599-5172
Ends
Jun 29, 2028
Started
Mar 2, 2025
Agency
Department Of The Army
NAICS
336413
W58RGZ24F0028 ↗$1.8M
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYING OFFICE TO THE CORRECT CODE HQ0339
Ends
Jul 30, 2027
Started
Oct 29, 2023
Agency
Department Of The Army
NAICS
541330
W58RGZ26F0124 ↗$1.5M
TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF NETHERLANDS.
Ends
Dec 30, 2026
Started
Jan 22, 2026
Agency
Department Of The Army
NAICS
541330

PIID	Description	Agency	NAICS	Obligated	Start	End
W58RGZ24C0028 ↗	THIS MODIFICATION IS TO CHANGE PARAGRAPH E-9 OF THE CONTRACT (QUALITY ASSURANCE) TO STATE THE USE OF AS9100 REVISION D IN PLACE OF AS9100 REVISION C.	Department Of The Army	336411	$312.1M	Mar 31, 2024	Apr 29, 2027
W58RGZ24C0002 ↗	UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG.	Department Of The Army	488190	$42.4M	Nov 27, 2023	Nov 26, 2028
W58RGZ20F0242 ↗	ORDERING PERIOD 6 IN SUPPORT OF SAUDI MNG PPSS TO W58RGZ-20-F-0242 UNDER ID/IQ W58RGZ-20-D-0005	Department Of The Army	541330	$32.2M	Feb 25, 2020	Dec 30, 2033
W58RGZ23F0393 ↗	THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE ROYAL SAUDI LAND FORCES AVIATION COMMAND FOR THEIR APACHE AH-64 HELICOPTER FLEET. P00006 MODIFICATION IS TO INCORPORATE AN UPDATED PERFORMANCE WORK STATEMENT AND COST DATA SUMMARY REPORT	Department Of The Army	541330	$16.0M	Jul 19, 2023	Apr 29, 2026
W58RGZ24C0036 ↗	INCREASE FUNDING ON CLINS 0001AA, 0002AA, AND 0004AA PER BOEING REQUEST AND SPEND PLAN TO CONTINUE MAINTENANCE AUGMENTATION TEAM (MAT) SERVICES IN SUPPORT OF QATAR ARMED FORCES (QAF).	Department Of The Army	541330	$15.6M	Jul 31, 2024	Jul 30, 2026
W58RGZ26F0122 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF SAUDI MNG.	Department Of The Army	541330	$13.8M	Jan 19, 2026	Dec 30, 2026
W58RGZ20F0460 ↗	OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU)	Department Of The Army	541330	$13.6M	Jul 31, 2020	Oct 30, 2029
W58RGZ26F0114 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE).	Department Of The Army	541330	$11.9M	Jan 20, 2026	Dec 30, 2026
W58RGZ26F0121 ↗	TASK ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY FOR FOREIGN MILITARY SALES POST-PRODUCTION SUPPORT SERVICES	Department Of The Army	541330	$11.5M	Jan 20, 2026	Dec 30, 2026
W58RGZ26F0117 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KOREA	Department Of The Army	541330	$9.1M	Jan 22, 2026	Dec 30, 2026
W58RGZ26F0115 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF TAIWAN.	Department Of The Army	541330	$8.2M	Jan 20, 2026	Dec 30, 2026
W58RGZ23F0241 ↗	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.	Department Of The Army	541330	$6.2M	Mar 31, 2023	Dec 30, 2026
W58RGZ26F0116 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE ROYAL MOROCCAN AIR FORCE (RMAF).	Department Of The Army	541330	$5.5M	Jan 19, 2026	Dec 30, 2026
W58RGZ26F0123 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF AUSTRALIA	Department Of The Army	541330	$5.5M	Jan 21, 2026	Dec 30, 2026
W58RGZ26F0045 ↗	TASK ORDER AWARD UNDER FMS PPSS IDIQ2	Department Of The Army	541330	$5.2M	Dec 31, 2025	Dec 30, 2026
W58RGZ25F0055 ↗	AWARD OF PRECONTRACT COST AGREEMENT.	Department Of The Army	541330	$5.0M	Dec 31, 2024	Dec 30, 2025
W58RGZ26F0119 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KUWAIT.	Department Of The Army	541330	$3.9M	Jan 20, 2026	Dec 30, 2026
W58RGZ26F0120 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRFRAME PPSS IN SUPPORT OF INDONESIA.	Department Of The Army	541330	$3.6M	Jan 21, 2026	Dec 30, 2026
W58RGZ21F0071 ↗	THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE COUNTRY OF INDONESIA FOR THEIR APACHE AH-64 HELICOPTER FLEET. POOOO9 MODIFICATION IS FOR ORDERING PERIOD 5 EXTENDING SERVICES TO 31 DECEMBER 2025.	Department Of The Army	541330	$3.6M	Oct 31, 2020	Aug 30, 2026
W58RGZ26F0118 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF EGYPTIAN AIR FORCE (EAF).	Department Of The Army	541330	$3.1M	Jan 19, 2026	Dec 30, 2026
W58RGZ25F0039 ↗	THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET	Department Of The Army	541330	$3.1M	Sep 4, 2025	Dec 30, 2025
W58RGZ22F0076 ↗	MODIFICATION TO DOCUMENT THE TRANSFER OF GFP.	Department Of The Army	541330	$3.1M	Dec 31, 2021	Dec 30, 2025
W58RGZ25F0175 ↗	MAINTENANCE AND OVERHAUL FOR THE APACHE HELICOPTER SWASHPLATE CONTROL, NATIONAL STOCK NUMBER: 1615-01-599-5172	Department Of The Army	336413	$1.8M	Mar 2, 2025	Jun 29, 2028
W58RGZ24F0028 ↗	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYING OFFICE TO THE CORRECT CODE HQ0339	Department Of The Army	541330	$1.8M	Oct 29, 2023	Jul 30, 2027
W58RGZ26F0124 ↗	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF NETHERLANDS.	Department Of The Army	541330	$1.5M	Jan 22, 2026	Dec 30, 2026