THE BOEING COMPANY

MESA, AZ, 85215

Unclaimed

Other Than Small Business

Prime contracting experience

Showing the 50 most recent of 164 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8511727016!WASHER,SPRING TENSI SPE4A626F1687USAspending	SPE4A125G0012USAspending	$300,053	Jul 23, 2026	Oct 28, 2025 – Nov 1, 2027
Prime	Department of Defense Defense Logistics Agency	8511502452!ARMOR,SUPPLEMENTAL, SPE4A725F7288USAspending	SPE4A125G0012USAspending	$606,171	Jul 23, 2026	Jul 15, 2025 – Aug 31, 2029
Prime	Department of Defense Defense Logistics Agency	8511749169!SPACER,SLEEVE SPE4A726F1030USAspending	SPE4A125G0012USAspending	$497,639	Jul 23, 2026	Nov 12, 2025 – Jan 17, 2032
Prime	Department of Defense Defense Logistics Agency	8511576586!RETAINER,BEARING,LE SPE4A725F8521USAspending	SPE4A125G0012USAspending	$362,642	Jul 23, 2026	Aug 15, 2025 – Apr 3, 2028
Prime	Department of Defense Defense Logistics Agency	8511721077!TRAILING EDGE,AIRCR SPE4A526F0997USAspending	SPE4A125G0012USAspending	$558,122	Jul 23, 2026	Nov 3, 2025 – Oct 31, 2028
Prime	Department of Defense Defense Logistics Agency	8511698340!FAIRING,AIRCRAFT SPE4A526F0393USAspending	SPE4A125G0012USAspending	$881,007	Jul 23, 2026	Oct 16, 2025 – Nov 30, 2028
Prime	Department of Defense Defense Logistics Agency	8511624513!SPROCKET WHEEL SPE4A525F117QUSAspending	SPE4A125G0012USAspending	$280,426	Jul 23, 2026	Sep 9, 2025 – Nov 1, 2027
Prime	Department of Defense Defense Logistics Agency	8511525806!GEARSHAFT,BEVEL SPE4A725F7942USAspending	SPE4A125G0012USAspending	$559,262	Jul 23, 2026	Jul 24, 2025 – Feb 28, 2030
Prime	Department of Defense Defense Logistics Agency	8511515768!FAIRING,AIRCRAFT SPE4A725F7690USAspending	SPE4A125G0012USAspending	$696,962	Jul 23, 2026	Aug 14, 2025 – Aug 16, 2027
Prime	Department of Defense Defense Logistics Agency	8511713515!PANEL,CONTROL,ELECT SPE4A526F0761USAspending	SPE4A125G0012USAspending	$282,648	Jul 23, 2026	Oct 26, 2025 – Jan 4, 2028
Prime	Department of Defense Defense Logistics Agency	8511526266!COVER,ACCESS SPE4A725F7947USAspending	SPE4A125G0012USAspending	$477,065	Jul 23, 2026	Jul 25, 2025 – Apr 2, 2029
Prime	Department of Defense Department of the Army	AH-64E APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES (PPSS) FOR SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) FLEET. W58RGZ20F0242USAspending	W58RGZ20D0005USAspending	$77,833,813	Jul 22, 2026	Feb 26, 2020 – Dec 31, 2033
Prime	Department of Defense Defense Logistics Agency	8512252876!STRUT,ROTOR SPE4A526F8087USAspending	SPE4A125G0012USAspending	$289,634	Jul 22, 2026	Jul 22, 2026 – Oct 29, 2027
Prime	Department of Defense Defense Logistics Agency	8512114239!KIT,HYDRAULIC HOSES SPE4A526F6360USAspending	SPE4A125G0012USAspending	$310,111	Jul 22, 2026	May 28, 2026 – Sep 30, 2027
Prime	Department of Defense Department of the Army	AH-64D/E APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES (PPSS) FOR ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) FLEET. W58RGZ20F0160USAspending	W58RGZ20D0005USAspending	$72,009,903	Jul 22, 2026	Jan 1, 2020 – Dec 31, 2025
Prime	Department of Defense Defense Logistics Agency	8511868442!BRACKET,ANGLE SPE4A526F3458USAspending	SPE4A125G0012USAspending	$326,528	Jul 21, 2026	Jan 22, 2026 – Jul 31, 2029
Prime	Department of Defense Defense Logistics Agency	8512049110!COVER,ACCESS SPE4A526F5558USAspending	SPE4A125G0012USAspending	$1,441,875	Jul 21, 2026	May 27, 2026 – Oct 31, 2029
Prime	Department of Defense Department of the Army	TAIWAN APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICE TASK ORDER W58RGZ23F0241USAspending	W58RGZ20D0005USAspending	$26,356,698	Jul 21, 2026	Apr 1, 2023 – Dec 31, 2026
Prime	Department of Defense Defense Logistics Agency	8511958813!PYLON,AIRCRAFT SPE4A626F7014USAspending	SPE4A125G0012USAspending	$748,967	Jul 21, 2026	Mar 9, 2026 – Dec 31, 2029
Prime	Department of Defense Defense Logistics Agency	8512044847!FAIRING,AIRCRAFT SPE4A726P9764USAspending	—	$256,318	Jul 21, 2026	May 27, 2026 – May 29, 2029
Prime	Department of Defense Defense Logistics Agency	8511951304!SUPPRESSOR,HEAT SPE4A526F4548USAspending	SPE4A125G0012USAspending	$426,501	Jul 21, 2026	Mar 4, 2026 – Feb 28, 2029
Prime	Department of Defense Department of the Army	CALIBRATION EFFORT OF THE AH 64 INTERIAL BORESITE SYSTEM W58RGZ25F0412USAspending	W58RGZ25D0037USAspending	$291,672	Jul 13, 2026	Sep 24, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Army	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. W58RGZ24C0036USAspending	—	$22,605,764	Jul 13, 2026	Aug 1, 2024 – Jul 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE). W58RGZ26F0114USAspending	W58RGZ26D0013USAspending	$13,449,309	Jul 13, 2026	Jan 21, 2026 – Jul 31, 2030
Prime	Department of Defense Department of the Army	POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) W58RGZ24C0002USAspending	—	$62,824,688	Jul 8, 2026	Nov 28, 2023 – Nov 27, 2028
Prime	Department of Defense Department of the Army	IGF::OT::IGF LETTER CONTRACT W58RGZ-16-C-0051 ISSUED FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS FOR UAE THIRTY (30) APACHE ATTACK HELICOPTER (AH)-64D AIRCRAFT W58RGZ16C0051USAspending	—	$58,066,606	Jul 2, 2026	Aug 1, 2016 – Dec 31, 2023
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF TAIWAN. W58RGZ26F0115USAspending	W58RGZ26D0013USAspending	$9,227,485	Jul 2, 2026	Jan 21, 2026 – Jun 30, 2030
Prime	Department of Defense Department of the Army	FEEDER AMMUNITION W912CH26F0259USAspending	SPE4A125G0012USAspending	$337,134	Jun 30, 2026	Jun 30, 2026 – Nov 7, 2029
Prime	Department of Defense Department of the Army	POST PRODUCTION SUPPORT SERVICES (PPSS) OF 43 AH-64D APACHE ATTACK HELICOPTERS TO SUPPORT THE EGYPTIAN AIR FORCE (EAF) FOREIGN MILITARY SALES (FMS) CUSTOMER W58RGZ18C0029USAspending	—	$16,015,930	Jun 24, 2026	Oct 1, 2018 – Mar 31, 2024
Prime	Department of Defense Defense Logistics Agency	NEW SPARES SPRRA123F0161USAspending	SPRPA118D002UUSAspending	$66,104,739	Jun 23, 2026	Jun 2, 2023 – Aug 30, 2033
Prime	Department of Defense Department of the Army	U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY. W58RGZ20F0460USAspending	W58RGZ20D0005USAspending	$75,348,881	Jun 23, 2026	Aug 1, 2020 – Oct 31, 2029
Prime	Department of Defense Department of the Army	THE INTERNATIONAL APACHE PROJECT OFFICE REQUESTS ISSUANCE OF A NEW TASK ORDER TO W58RGZ-20-D-0005 TO PROCURE IN SUPPORT OF KUWAIT. THIS REQUEST IS REVISED TO REMOVE THE FLEX AND O&A CLINS FROM THE FFP PWD AND ADD THEM TO THE CPFF PWD. W58RGZ22F0076USAspending	W58RGZ20D0005USAspending	$24,106,805	Jun 23, 2026	Jan 1, 2022 – Dec 31, 2025
Prime	Department of Defense Department of the Army	APACHE PERFORMANCE BASED LOGISTICS (PBL) V SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. W58RGZ24C0028USAspending	—	$506,134,739	Jun 18, 2026	Apr 1, 2024 – Apr 30, 2027
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRFRAME PPSS IN SUPPORT OF INDONESIA. W58RGZ26F0120USAspending	W58RGZ26D0013USAspending	$4,040,134	Jun 9, 2026	Jan 22, 2026 – May 31, 2027
Prime	Department of Defense Defense Contract Management Agency	AH-64 APACHE AIRFRAME FMS PPSS FOR THE INDONESIA FLEET, UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT, W58RGZ-20-D-0005. W58RGZ21F0071USAspending	W58RGZ20D0005USAspending	$22,335,090	Jun 9, 2026	Nov 1, 2020 – Oct 31, 2021
Prime	Department of Defense Department of the Army	TAIL ROTOR SWASHPLATE CONTROL W58RGZ23F0402USAspending	W58RGZ20D0065USAspending	$624,209	Jun 4, 2026	Aug 17, 2023 – Apr 30, 2026
Prime	Department of Defense Defense Logistics Agency	SPARES SPRRA124F0081USAspending	SPRPA118D002UUSAspending	$22,065,606	Jun 2, 2026	May 1, 2024 – Aug 30, 2030
Prime	Department of Defense Defense Logistics Agency	8512028272!COUPLING,DRIVE SHAF SPE4A526F5342USAspending	SPE4A125G0012USAspending	$882,359	Jun 1, 2026	Apr 13, 2026 – May 31, 2033
Prime	Department of Defense Department of the Army	AH-64E APACHE AIRCRAFT FLEET POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF FOREIGN MILITARY SALES CUSTOMER TAIWAN. W58RGZ18C0008USAspending	—	$58,361,099	May 13, 2026	Mar 30, 2018 – Dec 15, 2025
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF AUSTRALIA W58RGZ26F0123USAspending	W58RGZ26D0013USAspending	$5,573,593	May 12, 2026	Jan 22, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	MAINTENANCE AND OVERHAUL OF THE COMPOSITE MAIN ROTOR BLADE W58RGZ20F0343USAspending	W58RGZ20D0053USAspending	$965,535	May 7, 2026	Apr 2, 2020 – Nov 30, 2026
Prime	Department of Defense Department of the Army	MAINTENANCE AND OVERHAUL OF THE COMPOSITE MAIN ROTOR BLADE. W58RGZ23F0104USAspending	W58RGZ20D0053USAspending	$341,614	May 7, 2026	Jan 18, 2023 – Jan 31, 2028
Prime	Department of Defense Department of the Army	AWARD OF PRECONTRACT COST AGREEMENT. W58RGZ25F0055USAspending	W58RGZ20D0005USAspending	$4,686,803	Apr 17, 2026	Jan 1, 2025 – Dec 31, 2025
Prime	Department of Defense Department of the Army	THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET W58RGZ25F0039USAspending	W58RGZ20D0005USAspending	$3,087,392	Apr 17, 2026	Sep 5, 2025 – Dec 31, 2025
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF NETHERLANDS. W58RGZ26F0124USAspending	W58RGZ26D0013USAspending	$1,513,737	Apr 14, 2026	Jan 23, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF SAUDI MNG. W58RGZ26F0122USAspending	W58RGZ26D0013USAspending	$13,763,166	Apr 14, 2026	Jan 20, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KOREA W58RGZ26F0117USAspending	W58RGZ26D0013USAspending	$9,130,739	Apr 14, 2026	Jan 23, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF KUWAIT. W58RGZ26F0119USAspending	W58RGZ26D0013USAspending	$3,872,658	Apr 14, 2026	Jan 21, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY FOR FOREIGN MILITARY SALES POST-PRODUCTION SUPPORT SERVICES W58RGZ26F0121USAspending	W58RGZ26D0013USAspending	$11,487,320	Apr 14, 2026	Jan 21, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	TASK ORDER AWARD UNDER FMS PPSS IDIQ2 W58RGZ26F0045USAspending	W58RGZ26D0013USAspending	$5,235,697	Apr 13, 2026	Jan 1, 2026 – Dec 31, 2026

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

Department of DefenseGov-sourced

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Identifiers

UEI: NJVNVWQJMPA4
CAGE: 48T42
Website: http://www.boeing.com/

NAICS codes

336411Aircraft Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
488190Other Support Activities for Air TransportationPrimary(definition)
541330Engineering Services(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
339115Ophthalmic Goods Manufacturing(definition)
333314Optical Instrument and Lens Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID NJVNVWQJMPA4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:NJVNVWQJMPA4 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 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.