BOEING AEROSPACE OPERATIONS, INC.

SAINT LOUIS, MO, 63134

Unclaimed

Prime contracting experience

Showing the 50 most recent of 121 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	PROVIDE TESTING IN THE BOEING LCAT ARC-JET FACILITY IN SUPPORT OF NASA HYPERSONIC MATERIAL DEVELOPMENT 80LARC21F0100USAspending	GS00Q14OADU405USAspending	$3,099,173	Sep 14, 2026	Apr 5, 2021 – Apr 30, 2027
Prime	Department of Transportation Federal Aviation Administration	THIS TASK ORDER IS FOR PROGRAM MANAGEMENT AND TECHNICAL SUPPORT FOR THE SE-2020 PROGRAM. TAS::69 1301::TAS DTFAWA10D00019CALL0001USAspending	DTFAWA10D00019USAspending	$1,005,913	Aug 22, 2026	May 26, 2010 – Jan 31, 2012
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICE REPRESENTATIVE - REGIONAL W58RGZ20F0501USAspending	W58RGZ17D0113USAspending	$3,008,923	Jul 14, 2026	Sep 15, 2020 – Sep 14, 2021
Prime	Department of Defense Department of the Army	CONTRACT FIELD SERVICE REPRESENTATIVES FOR APACHE AIRFRAME SUPPORT. W58RGZ25F0146USAspending	W58RGZ21D0006USAspending	$2,897,820	Jun 23, 2026	Dec 17, 2024 – Dec 31, 2025
Prime	Department of Defense Department of the Air Force	COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. FA231824FB011USAspending	GS00Q14OADU307USAspending	$39,924,269	Jun 16, 2026	Sep 19, 2024 – Mar 18, 2027
Prime	Department of Defense Department of the Navy	BA-14D10, 18FL, CP32146,411 YU32308,415 N3237918F0005USAspending	N6893614D0010USAspending	$1,018,632	Jun 2, 2026	Dec 31, 2017 – Dec 31, 2018
Prime	Department of Defense Department of the Navy	BA20D07 21FL IW35710 F/A-18 CONTRACTOR FIELD SERVICES (CFS) TO PROVIDE ON-SITE PROFICIENCY TRAINING, TECHNICAL GUIDANCE AND INFORMATION IN THE EVALUATION OF UNUSUAL FIELD PROBLEMS AND RENDER TECHNICAL GUIDANCE. N3237921F0004USAspending	N6893620D0007USAspending	$401,554	Apr 22, 2026	Jan 1, 2021 – Dec 31, 2021
Prime	Department of Defense Department of the Army	CFSR SUPPORT FOR APACHE HELICOPTERS W58RGZ22F0292USAspending	W58RGZ21D0006USAspending	$409,143	Apr 2, 2026	May 19, 2022 – Apr 30, 2023
Prime	Department of Defense Department of the Army	CFSR SUPPORT FOR APACHE HELICOPTERS W58RGZ21F0192USAspending	W58RGZ21D0006USAspending	$2,530,516	Apr 1, 2026	Jan 1, 2021 – Dec 31, 2021
Prime	Department of Defense Department of the Army	AH-64 APACHE CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT. W58RGZ22F0314USAspending	W58RGZ21D0006USAspending	$405,443	Apr 1, 2026	Jun 30, 2022 – Jul 31, 2023
Prime	Department of Defense Department of the Army	CFSR SUPPORT FOR APACHE W58RGZ22F0126USAspending	W58RGZ21D0006USAspending	$2,967,434	Apr 1, 2026	Dec 17, 2021 – Dec 31, 2022
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICES REPRESENTATIVE (CFSR) AIRFRAME SUPPORT FOR APACHE W58RGZ23F0168USAspending	W58RGZ21D0006USAspending	$3,454,132	Apr 1, 2026	Jan 1, 2023 – Aug 31, 2024
Prime	Department of Defense Department of the Navy	NEW TASK ORDER FOR LABOR AND REACH BACK SUPPORT FOR P8 & C40 CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) N6852025F0041USAspending	N6893620D0007USAspending	$8,741,047	Mar 25, 2026	Jan 1, 2024 – Dec 31, 2026
Prime	Department of Defense Department of the Army	ATCOM SUPPORT SERVICES W9124G21F0091USAspending	47QRAA20D0079USAspending	$4,391,013	Mar 24, 2026	Sep 28, 2021 – Jun 27, 2026
Prime	Department of Defense Department of the Army	CFSR SUPPORT FOR APACHE HELICOPTERS W58RGZ24F0076USAspending	W58RGZ21D0006USAspending	$3,194,883	Mar 12, 2026	Dec 7, 2023 – Dec 31, 2024
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICE REPRESENTATIVE W58RGZ18F0092USAspending	W58RGZ17D0113USAspending	$268,667	Feb 17, 2026	Sep 6, 2018 – Dec 31, 2018
Prime	Department of Defense Department of the Army	MAINTENANCE SERVICES FOR SPANISH ARMY CH-47D FOR THREE AIRCRAFT W58RGZ22F0055USAspending	W58RGZ21D0095USAspending	$1,570,477	Jan 30, 2026	Oct 28, 2021 – Oct 31, 2022
Prime	Department of Defense Department of the Navy	BA20D07 21FL MI27936 BE35407 F/A-18 CONTRACTOR FIELD SERVICES (CFS) TO PROVIDE ON-SITE PROFICIENCY TRAINING, TECHNICAL GUIDANCE AND INFORMATION IN THE EVALUATION OF UNUSUAL FIELD PROBLEMS AND RENDER TECHNICAL GUIDANCE. N3237921F0002USAspending	N6893620D0007USAspending	$586,476	Dec 15, 2025	Jan 1, 2021 – Dec 31, 2021
Prime	Department of Defense Defense Contract Management Agency	CONTRACTOR LOGISTICS SUPPORT FOR C-32/C-40 AIRCRAFT FLEETS FA813422F4207USAspending	FA810616D0004USAspending	$32,578,732	Dec 3, 2025	Jul 1, 2022 – Dec 31, 2023
Prime	Department of Defense Department of the Army	AWARD CONTRACT FOR CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) FOR SUPPORT OF THE AH64 APACHE HELICOPTER. W58RGZ15C0060USAspending	—	$27,984,775	Sep 25, 2025	Jul 1, 2015 – Dec 31, 2020
Prime	Department of Defense Defense Contract Management Agency	NON ACAT CONTRACTOR ENGINEERING TECHNICAL SERVICES BOEING AIR NATIONAL GUARD FA860420F8003USAspending	FA860420D8001USAspending	$1,299,728	Sep 19, 2025	Jul 1, 2020 – Jun 30, 2021
Prime	Department of Defense Department of the Army	CFSR SUPPORT FOR SAUDI W58RGZ23F0546USAspending	W58RGZ21D0095USAspending	$1,426,959	Sep 16, 2025	Sep 25, 2023 – Dec 31, 2025
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICE REPRESENTATIVE SUPPORT FOR FOREIGN MILITARY CUSTOMER UNITED ARAB EMIRATES. W58RGZ24F0212USAspending	W58RGZ21D0095USAspending	$1,011,859	Sep 12, 2025	Feb 8, 2024 – Dec 31, 2025
Prime	Department of Defense Department of the Army	FUNDING FOR YEAR THREE OF SPAIN CUSTOMER FIELD SUPPORT REPRESENTATIVE (CFSR). W58RGZ24F0217USAspending	W58RGZ21D0095USAspending	$723,544	Sep 12, 2025	Feb 16, 2024 – Dec 31, 2025
Prime	Department of Defense Defense Contract Management Agency	CONTRACTOR LOGISTICS SUPPORT FOR C-32 C-40 AIRCRAFT FLEET FA813422F4507USAspending	FA810616D0004USAspending	$29,623,108	Aug 25, 2025	Jul 1, 2022 – Jul 26, 2024
Prime	Department of Defense Department of the Army	CFSR REGIONAL SUPPORT W58RGZ20F0237USAspending	W58RGZ17D0113USAspending	$1,591,285	Aug 14, 2025	Feb 6, 2020 – Sep 14, 2020
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT - USA REGIONAL W58RGZ24F0207USAspending	W58RGZ21D0095USAspending	$5,375,230	Aug 11, 2025	Jan 16, 2024 – Dec 31, 2025
Prime	Department of Defense Department of the Navy	CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) N6852024F0018USAspending	N6893620D0007USAspending	$8,935,732	Aug 5, 2025	Jan 1, 2024 – Dec 31, 2024
Prime	Department of Defense Department of the Army	CFSR SUPPORT W58RGZ23F0213USAspending	W58RGZ21D0095USAspending	$472,627	Jul 21, 2025	Mar 15, 2023 – Mar 14, 2024
Prime	Department of Defense Department of the Army	MAINTENANCE SERVICES FOR SPANISH ARMY CH-47D FOR THREE AIRCRAFTS. W58RGZ21F0292USAspending	W58RGZ17D0113USAspending	$747,730	Jul 16, 2025	May 4, 2021 – Sep 14, 2021
Prime	Department of Defense Department of the Army	CFSR SUPPORT TO UAE W58RGZ20F0575USAspending	W58RGZ17D0113USAspending	$464,516	Jul 16, 2025	Sep 15, 2020 – Sep 14, 2021
Prime	Department of Defense Department of the Army	NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR CH-47 WEAPONS PLATFORM AND AVIONICS W58RGZ21F0376USAspending	W58RGZ17D0113USAspending	$2,493,286	Jul 16, 2025	Sep 15, 2021 – Apr 7, 2022
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICES REPRESENTATIVE AND PHASE MAINTENANCE OF SPANISH AIRCRAFT W58RGZ19F0297USAspending	W58RGZ17D0113USAspending	$835,828	Jul 15, 2025	Apr 16, 2019 – Mar 31, 2020
Prime	Department of Defense Department of the Army	CONTRACTOR FIELD SERVICES REPRESENTATIVE AND DEPOPULATION OF SPANISH AIRCRAFT W58RGZ20F0066USAspending	W58RGZ17D0113USAspending	$2,146,764	Jul 15, 2025	Apr 1, 2020 – Oct 31, 2021
Prime	Department of Defense Department of the Army	PHASE MAINTENANCE W58RGZ20F0071USAspending	W58RGZ17D0113USAspending	$659,988	Jul 15, 2025	Nov 5, 2019 – Jun 7, 2020
Prime	Department of Defense Department of the Army	NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVES FOR THE CH-47 WEAPONS PLATFORM AND AVIONICS. W58RGZ19F0134USAspending	W58RGZ17D0113USAspending	$446,690	Jul 15, 2025	Feb 15, 2019 – Feb 14, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	MODELING AND SIMULATION SUPPORT FOR EXPLORATION GROUND SYSTEMS (EGS) PROGRAM'S BASELINE. TASK ORDER 21. 80KSC025F7010USAspending	80KSC020A0010USAspending	$532,996	Jun 27, 2025	Apr 1, 2025 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	BA20D07 20RS FW30633 NO823,5582 WI5532,5 F/A-18 AND EA-18G CONTRACTOR FIELD SERVICES (CFS) N3237920F0010USAspending	N6893620D0007USAspending	$1,281,396	Jun 24, 2025	Jan 1, 2020 – Dec 31, 2020
Prime	Department of Defense Defense Contract Management Agency	CONTRACTOR LOGISTICS SUPPORT FOR C-32/C-40 AIRCRAFT FLEETS. FA813422F4307USAspending	FA810616D0004USAspending	$4,350,007	Jun 18, 2025	Jul 1, 2022 – Jul 31, 2024
Prime	Department of Defense Defense Contract Management Agency	CONTRACTOR LOGISTICS SUPPORT FOR THE C-32 C-40 AIRCRAFT FLEET. FA813422F4407USAspending	FA810616D0004USAspending	$8,213,122	Jun 3, 2025	Jul 1, 2022 – Jul 16, 2024
Prime	Department of Defense Department of the Navy	BA20D07 21RS FW30633 NO823,5582 WI5532,5 F/A-18 AND EA-18G CONTRACTOR FIELD SERVICES (CFS) TO PROVIDE ON-SITE PROFICIENCY TRAINING, TECHNICAL GUIDANCE AND INFORMATION IN THE EVALUATION OF UNUSUAL FIELD PROBLEMS AND RENDER TECHNICAL GUIDANCE. N3237921F0006USAspending	N6893620D0007USAspending	$1,394,267	Apr 8, 2025	Jan 1, 2021 – Dec 31, 2021
Prime	Department of Defense Department of the Air Force	MISSION PLANNING STRIKE AGILE EFFORTS. FA873021F0066USAspending	GS00Q14OADU307USAspending	$47,556,903	Mar 19, 2025	Jan 8, 2021 – Jan 7, 2025
Prime	Department of Defense Department of the Navy	CONTRACTOR FIELD SERVICES N6852022F0021USAspending	N6893620D0007USAspending	$608,936	Mar 11, 2025	Jan 1, 2022 – Dec 31, 2022
Prime	Department of Defense Department of the Navy	EA-18G USN FLEET CETS SUPPORT PROGRAM. N6852023F0024USAspending	N6893620D0007USAspending	$655,285	Mar 6, 2025	Jan 1, 2023 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	FA-18 IWAKUNI USN FLEET CETS. N6852023F0025USAspending	N6893620D0007USAspending	$1,518,724	Mar 6, 2025	Jan 1, 2023 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	CONTRACTOR FIELD SERVICES N6852022F0020USAspending	N6893620D0007USAspending	$1,704,608	Mar 6, 2025	Jan 1, 2022 – Dec 31, 2022
Prime	Department of Defense Department of the Navy	CETS SUPPORT N6852022F0178USAspending	N6893620D0007USAspending	$893,256	Mar 6, 2025	Sep 27, 2022 – Dec 31, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	BOEING TASK ORDER 20 FOR MODELING AND SIMULATION SERVICES 80KSC025F7004USAspending	80KSC020A0010USAspending	$431,498	Dec 4, 2024	Jan 1, 2025 – May 31, 2025
Prime	Department of Defense Defense Contract Management Agency	CONTRACTOR LOGISTICS SUPPORT FOR C-32/C-40 AIRCRAFT FLEETS. FA813421F4206USAspending	FA810616D0004USAspending	$14,368,656	Oct 7, 2024	Jul 1, 2021 – Oct 11, 2023
Prime	Department of Defense Department of the Army	NON-DEPLOYED CONTRACTOR FIELD SERVICE REPRESENTATIVES FOR THE CH-47 WEAPONS PLATFORM AND AVIONICS W58RGZ19F0128USAspending	W58RGZ17D0113USAspending	$3,080,333	Sep 19, 2024	Feb 15, 2019 – Feb 14, 2020

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	FIELD SERVICE REPRESENTATIVE FTRSC0004-19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$9,405,642	Jan 15, 2025	— – —
Subcontractor	Department of Defense	BOLT, MACHINE CSI PARTS 36-101611 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$32,837	Mar 4, 2022	— – —
Subcontractor	Department of Defense	ACTUATOR, MECHANICAL, AIRCRAFT 36-101529 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$50,392	Feb 11, 2022	— – —
Subcontractor	Department of Defense	COOLING COIL, AIR DUCT 36-101232 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$55,641	Jan 10, 2022	— – —
Subcontractor	Department of Defense	ACTUATING CYLINDER HOLDER FIXTURE 36-101244 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$37,904	Jan 10, 2022	— – —
Subcontractor	Department of Defense	DIGITAL MICROCIRCUIT 36-101235 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending	—	$46,741	Jan 10, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

National Aeronautics and Space AdministrationGov-sourced
Department of TransportationGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: QL4CHNKHQQF4
CAGE: 0LRY9
Website: http://www.boeing.com/

NAICS codes

488190Other Support Activities for Air Transportation(definition)
541330Engineering ServicesPrimary(definition)
541380Testing Laboratories and Services(definition)
541420Industrial Design Services(definition)
541511Custom Computer Programming Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
541712NAICS 541712(definition)
541611Administrative Management and General Management Consulting Services(definition)
336411Aircraft Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID QL4CHNKHQQF4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:QL4CHNKHQQF4 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.