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
Obligations by agency
- Department Of Defense$297.5M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A519F8875 ↗ | 8506116482!SHIELD,RADIATION | Defense Logistics Agency | 336413 | $0 | Dec 9, 2018 | Jul 21, 2026 |
| SPE4A725F3624 ↗ | 8511195354!DIFFUSER ASSY | Defense Logistics Agency | 336413 | $52K | Feb 18, 2025 | Jul 22, 2026 |
| SPE4A525F7697 ↗ | 8511329396!CUSHIONING MATERIAL | Defense Logistics Agency | 336413 | $12K | Apr 21, 2025 | Jul 23, 2026 |
| SPE7L125F2654 ↗ | 8511136284!CLAMP,BLOCK | Defense Logistics Agency | 336413 | $29K | Jan 22, 2025 | Jul 27, 2026 |
| SPE4A125F0847 ↗ | 8511303290!STRUT,AIRCRAFT | Defense Logistics Agency | 336413 | $2K | Apr 8, 2025 | Jul 31, 2026 |
| SPE4A525F6982 ↗ | 8511289689!BUSHING,SLEEVE | Defense Logistics Agency | 336413 | $2K | Apr 3, 2025 | Jul 31, 2026 |
| SPE4A125F0906 ↗ | 8511329741!BUSHING,SLEEVE | Defense Logistics Agency | 336413 | $1K | Apr 20, 2025 | Jul 31, 2026 |
| SPE4A225F1164 ↗ | 8511052359!SKIN,AIRCRAFT | Defense Logistics Agency | 336413 | $4K | Dec 3, 2024 | Jul 31, 2026 |
| W58RGZ23F0239 ↗ | MAINTENANCE AND OVERHAUL INERTIAL BORESIGHT NSN: 6650-01-656-2050 | Department Of The Army | 333314 | $8K | Mar 2, 2023 | Jul 31, 2026 |
| SPE4A525F9366 ↗ | 8511415884!ACCESSORY KIT,AIR D | Defense Logistics Agency | 336413 | $50K | Jun 2, 2025 | Jul 31, 2026 |
Largest awards
| 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 | $214.1M | Apr 1, 2024 | Jun 30, 2026 |
| 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 20, 2023 | Apr 30, 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 | $15.5M | Aug 1, 2024 | Jul 31, 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 | Aug 1, 2020 | Oct 31, 2029 |
| 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 | $10.3M | Feb 26, 2020 | Dec 31, 2033 |
| W58RGZ22F0076 ↗ | MODIFICATION TO DOCUMENT THE TRANSFER OF GFP. | Department Of The Army | 541330 | $7.3M | Jan 1, 2022 | Dec 31, 2025 |
| 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 | $6.0M | Apr 1, 2023 | Dec 31, 2025 |
| W58RGZ25F0055 ↗ | AWARD OF PRECONTRACT COST AGREEMENT. | Defense Contract Management Agency | 541330 | $5.0M | Jan 1, 2025 | Dec 31, 2025 |
| W58RGZ24C0002 ↗ | UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG. | Department Of The Army | 488190 | $4.5M | Nov 28, 2023 | Nov 27, 2025 |
| 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 | Nov 1, 2020 | Aug 31, 2026 |
| W58RGZ25F0039 ↗ | THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET | Department Of The Army | 541330 | $3.1M | Sep 5, 2025 | Dec 31, 2025 |
| W58RGZ20F0243 ↗ | MOD - ADDITIONAL TASKS ADDED UNDER CLIN 1042AA CONTRACT - QATAR POST-PRODUCTION SUPPORT SERVICES | Department Of The Army | 541330 | $2.5M | Mar 1, 2020 | Dec 31, 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 3, 2025 | Jun 30, 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 30, 2023 | Jul 31, 2027 |
| SPE4A225F1633 ↗ | 8511108498!FAIRING,AIRCRAFT | Defense Logistics Agency | 336413 | $1.4M | Jan 6, 2025 | Nov 30, 2027 |
| W58RGZ22F0241 ↗ | MODIFICATION TO ESTABLISH AN OVER AND ABOVE CONTRACT LINE ITEM IN THE AMOUNT OF $40000.00. 4027AA | Department Of The Army | 541330 | $1.3M | Jul 1, 2022 | Dec 31, 2025 |
| W58RGZ24F0257 ↗ | NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE. | Department Of The Army | 541330 | $986K | Mar 29, 2024 | Dec 31, 2025 |
| SPE4A725F7690 ↗ | 8511515768!FAIRING,AIRCRAFT | Defense Logistics Agency | 336413 | $697K | Aug 14, 2025 | Aug 16, 2027 |
| W58RGZ25F0181 ↗ | MAINTENANCE AND OVERHAUL OF SWASHPLATE CONTROL FOR APACHE HELICOPTER | Department Of The Army | 336413 | $615K | May 7, 2025 | Apr 30, 2029 |
| SPE4A725F7288 ↗ | 8511502452!ARMOR,SUPPLEMENTAL, | Defense Logistics Agency | 336413 | $606K | Jul 15, 2025 | Aug 31, 2029 |
| SPE4A225F0233 ↗ | 8510957138!PYLON SECTION,AIRCR | Defense Logistics Agency | 336413 | $568K | Oct 16, 2024 | Apr 4, 2028 |
| SPE4A725F7942 ↗ | 8511525806!GEARSHAFT,BEVEL | Defense Logistics Agency | 336413 | $559K | Jul 24, 2025 | Feb 28, 2030 |
| SPE4A725F7947 ↗ | 8511526266!COVER,ACCESS | Defense Logistics Agency | 336413 | $477K | Jul 25, 2025 | Apr 2, 2029 |
| SPE4A725F8521 ↗ | 8511576586!RETAINER,BEARING,LE | Defense Logistics Agency | 336413 | $363K | Aug 15, 2025 | Apr 3, 2028 |
| W58RGZ25F0412 ↗ | CALIBRATION EFFORT OF THE AH 64 INTERIAL BORESITE SYSTEM | Department Of The Army | 339115 | $292K | Sep 24, 2025 | Nov 30, 2026 |