FedQuery

The Boeing Company

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

$297.5M
FY2025 obligations
541
Contract awards
Feb 1, 2010
First action
Sep 30, 2025
Latest action

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

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
SPE4A519F88758506116482!SHIELD,RADIATIONDefense Logistics Agency336413$0Dec 9, 2018Jul 21, 2026
SPE4A725F36248511195354!DIFFUSER ASSYDefense Logistics Agency336413$52KFeb 18, 2025Jul 22, 2026
SPE4A525F76978511329396!CUSHIONING MATERIALDefense Logistics Agency336413$12KApr 21, 2025Jul 23, 2026
SPE7L125F26548511136284!CLAMP,BLOCKDefense Logistics Agency336413$29KJan 22, 2025Jul 27, 2026
SPE4A125F08478511303290!STRUT,AIRCRAFTDefense Logistics Agency336413$2KApr 8, 2025Jul 31, 2026
SPE4A525F69828511289689!BUSHING,SLEEVEDefense Logistics Agency336413$2KApr 3, 2025Jul 31, 2026
SPE4A125F09068511329741!BUSHING,SLEEVEDefense Logistics Agency336413$1KApr 20, 2025Jul 31, 2026
SPE4A225F11648511052359!SKIN,AIRCRAFTDefense Logistics Agency336413$4KDec 3, 2024Jul 31, 2026
W58RGZ23F0239MAINTENANCE AND OVERHAUL INERTIAL BORESIGHT NSN: 6650-01-656-2050Department Of The Army333314$8KMar 2, 2023Jul 31, 2026
SPE4A525F93668511415884!ACCESSORY KIT,AIR DDefense Logistics Agency336413$50KJun 2, 2025Jul 31, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W58RGZ24C0028THIS 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 Army336411$214.1MApr 1, 2024Jun 30, 2026
W58RGZ23F0393THIS 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 REPORTDepartment Of The Army541330$16.0MJul 20, 2023Apr 30, 2026
W58RGZ24C0036INCREASE 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 Army541330$15.5MAug 1, 2024Jul 31, 2026
W58RGZ20F0460OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU)Department Of The Army541330$13.6MAug 1, 2020Oct 31, 2029
W58RGZ20F0242ORDERING PERIOD 6 IN SUPPORT OF SAUDI MNG PPSS TO W58RGZ-20-F-0242 UNDER ID/IQ W58RGZ-20-D-0005Department Of The Army541330$10.3MFeb 26, 2020Dec 31, 2033
W58RGZ22F0076MODIFICATION TO DOCUMENT THE TRANSFER OF GFP.Department Of The Army541330$7.3MJan 1, 2022Dec 31, 2025
W58RGZ23F0241ORDERING 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 Army541330$6.0MApr 1, 2023Dec 31, 2025
W58RGZ25F0055AWARD OF PRECONTRACT COST AGREEMENT.Defense Contract Management Agency541330$5.0MJan 1, 2025Dec 31, 2025
W58RGZ24C0002UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG.Department Of The Army488190$4.5MNov 28, 2023Nov 27, 2025
W58RGZ21F0071THIS 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 Army541330$3.6MNov 1, 2020Aug 31, 2026
W58RGZ25F0039THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEETDepartment Of The Army541330$3.1MSep 5, 2025Dec 31, 2025
W58RGZ20F0243MOD - ADDITIONAL TASKS ADDED UNDER CLIN 1042AA CONTRACT - QATAR POST-PRODUCTION SUPPORT SERVICESDepartment Of The Army541330$2.5MMar 1, 2020Dec 31, 2025
W58RGZ25F0175MAINTENANCE AND OVERHAUL FOR THE APACHE HELICOPTER SWASHPLATE CONTROL, NATIONAL STOCK NUMBER: 1615-01-599-5172Department Of The Army336413$1.8MMar 3, 2025Jun 30, 2028
W58RGZ24F0028THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYING OFFICE TO THE CORRECT CODE HQ0339Department Of The Army541330$1.8MOct 30, 2023Jul 31, 2027
SPE4A225F16338511108498!FAIRING,AIRCRAFTDefense Logistics Agency336413$1.4MJan 6, 2025Nov 30, 2027
W58RGZ22F0241MODIFICATION TO ESTABLISH AN OVER AND ABOVE CONTRACT LINE ITEM IN THE AMOUNT OF $40000.00. 4027AADepartment Of The Army541330$1.3MJul 1, 2022Dec 31, 2025
W58RGZ24F0257NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE.Department Of The Army541330$986KMar 29, 2024Dec 31, 2025
SPE4A725F76908511515768!FAIRING,AIRCRAFTDefense Logistics Agency336413$697KAug 14, 2025Aug 16, 2027
W58RGZ25F0181MAINTENANCE AND OVERHAUL OF SWASHPLATE CONTROL FOR APACHE HELICOPTERDepartment Of The Army336413$615KMay 7, 2025Apr 30, 2029
SPE4A725F72888511502452!ARMOR,SUPPLEMENTAL,Defense Logistics Agency336413$606KJul 15, 2025Aug 31, 2029
SPE4A225F02338510957138!PYLON SECTION,AIRCRDefense Logistics Agency336413$568KOct 16, 2024Apr 4, 2028
SPE4A725F79428511525806!GEARSHAFT,BEVELDefense Logistics Agency336413$559KJul 24, 2025Feb 28, 2030
SPE4A725F79478511526266!COVER,ACCESSDefense Logistics Agency336413$477KJul 25, 2025Apr 2, 2029
SPE4A725F85218511576586!RETAINER,BEARING,LEDefense Logistics Agency336413$363KAug 15, 2025Apr 3, 2028
W58RGZ25F0412CALIBRATION EFFORT OF THE AH 64 INTERIAL BORESITE SYSTEMDepartment Of The Army339115$292KSep 24, 2025Nov 30, 2026