Award search
Awards for “BOEING COMPANY”
25 awards on this page · sorted by amount · page 251
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911SR25F0010 | DIGITAL RECEIVER TECHNOLOGY, INC. | Department of Defense | $1.52M | 2024-12-20 | 2025-12-19 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BATTERIES, CHARGERS, CONDUCTION COOLING SYSTEMS WITH CARRYING CASE, AND RECEIVER KIT. |
| FA868119F1153 | THE BOEING COMPANY | Department of Defense | $1.52M | 2019-08-08 | 2023-04-30 | 541330 | JOINT DIRECT ATTACK MUNITION |
| 0004 | THE BOEING COMPANY | Department of Defense | $1.52M | 2011-04-14 | 2014-12-31 | 332993 | NETHERLANDS SDB I TEST ASSETS |
| 0129 | THE BOEING COMPANY | Department of Defense | $1.52M | 2015-05-06 | 2016-06-05 | 336411 | IGF::OT::IGF ENGINEERING SERVICES FOR B-52 |
| SPE4A719F6977 | THE BOEING COMPANY | Department of Defense | $1.51M | 2019-07-02 | 2021-08-27 | 336413 | 8506418766!SHEET,CIRCUIT ANALO |
| 0003 | THE BOEING COMPANY | Department of Defense | $1.51M | 2013-07-16 | 2015-03-17 | 541330 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES |
| S2606A18F0117 | THE BOEING COMPANY | Department of Defense | $1.51M | 2018-09-25 | 2020-06-30 | 336411 | CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. |
| W58RGZ26F0124 | THE BOEING COMPANY | Department of Defense | $1.51M | 2026-01-23 | 2026-12-31 | 541330 | TASK ORDER UNDER IDIQ II W58RGZ-26-D-0013 FOR APACHE AIRCRAFT PPSS IN SUPPORT OF NETHERLANDS. |
| M6785421C0012 | THE BOEING COMPANY | Department of Defense | $1.51M | 2021-03-01 | 2023-07-01 | 334419 | CLAWS SUSTAINMENT |
| FA868122F1125 | THE BOEING COMPANY | Department of Defense | $1.51M | 2022-04-01 | 2025-04-03 | 541330 | JOINT DIRECT ATTACK MUNITION, A-10C FLIGHT TEST INTEGRATION SUPPORT |
| 0012 | THE BOEING COMPANY | Department of Defense | $1.51M | 2012-09-11 | 2012-09-24 | 336411 | QATAR PRODUCTION ASSETS 3&4 |
| 0091 | THE BOEING COMPANY | Department of Defense | $1.51M | 2015-12-14 | 2016-08-12 | 488190 | IGF::OT::IGF THIS DELIVERY ORDER IS IN SUPPORT OF THE 6C CHECK FOR AIRCRAFT 165831 |
| N0001922F2487 | INSITU, INC. | Department of Defense | $1.51M | 2022-06-22 | 2023-04-03 | 336411 | SCANEAGLE SPARES AND SUPPORT EQUIPMENT. |
| FA868121F1176 | THE BOEING COMPANY | Department of Defense | $1.51M | 2021-04-01 | 2022-09-30 | 334511 | CONTRACTOR LOGISTIC SUPPORT |
| 0167 | THE BOEING COMPANY | Department of Defense | $1.51M | 2013-09-24 | 2016-05-31 | 336411 | ECP 6284R1 TEF SHROUD LINKS |
| 0063 | THE BOEING COMPANY | Department of Defense | $1.51M | 2011-09-27 | 2013-06-30 | 334511 | NS-50 PSE SURVIVABILTY STUDY |
| 0004 | INSITU, INC. | Department of Defense | $1.51M | 2012-09-26 | 2013-03-01 | 336411 | MAINTENANCE PARTS |
| 0003 | THE BOEING COMPANY | Department of Defense | $1.51M | 2007-09-27 | 2011-09-15 | 541710 | OTHER DEFENSE (ADVANCED) |
| FA852620F0003 | THE BOEING COMPANY | Department of Defense | $1.51M | 2019-10-01 | 2020-10-31 | 336411 | C-17 SUSTAINMENT |
| SPRRA119F0217 | THE BOEING COMPANY | Department of Defense | $1.51M | 2019-04-22 | 2025-05-31 | 336413 | AIRCRAFT SPARES PROCUREMENT |
| ZB26 | THE BOEING COMPANY | Department of Defense | $1.51M | 2017-03-09 | 2019-08-31 | 336413 | CLUTCH ASSEMBLY,FRI |
| F0960498C0039 | AUTOMETRIC INC. | Department of Defense | $1.51M | 1997-12-08 | 2008-01-15 | 541330 | 199803!5700!0015!GJ05 !WR-ALC/LRK !F0960498C0039 !A!*!P00001 !19971208!20020930!083654616!083654616!083654616!N!2R708!AUTOMETRIC INC !7700 BOSTON BLVD !SPRINGFIELD !VA!22153!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !0001!+000000161033!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !C9E!ALL OTHER SUPPLIES AND EQUIPME!3AUJ!U-2 !8711!3!*!*!C!B!N!Z!D !N!U!1!001!N!6A!A!Y!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! |
| N0001918F1637 | THE BOEING COMPANY | Department of Defense | $1.51M | 2017-12-01 | 2019-03-31 | 336413 | IGF::OT::IGF ENGINEERING ONSITE LOE |
| 0024 | THE BOEING COMPANY | Department of Defense | $1.51M | 2012-08-10 | 2012-09-30 | 488190 | SCHEDULED DEPOT MAINTENANCE |
| 0057 | THE BOEING COMPANY | Department of Defense | $1.51M | 2013-12-19 | 2015-09-30 | 488190 | WINGLETS |