THE BOEING COMPANY
MESA, Arizona
Total Received
$10.87B
Total Awards
59
State
Arizona
Last Updated
Jan 13, 2026
Yearly Funding Trend
$10.73B24
$141.9M25
Top 50 Awards to THE BOEING COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ16C0023_9700_-NONE-_-NONE- DEFINITIZE THE CHANGE ORDER FOR THE UNIQUE PORTION OF THE AH-64E AIRCRAFT FOR THE UNITED ARAB EMIRATES (UAE) FMS CUSTOMER | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $3,091,853,194 |
CONT_AWD_W58RGZ21C0015_9700_-NONE-_-NONE- ADMIN MOD TO GENERATOR EFFORT FOR THE FUNCTIONAL VERIFICATION OF THE -15 HYBRID GENERATOR, PROVIDING 18 LEAD THE FLEET GENERATORS UPON QUALIFICATION OF THE -15 HYBRID GENERATOR, A… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $1,645,490,409 |
CONT_AWD_W58RGZ14C0018_9700_-NONE-_-NONE- MODIFICATION TO DOCUMENT TRANSFER OF GFP TO ANOTHER CONTRACT. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $1,491,571,063 |
CONT_AWD_W58RGZ12C0055_9700_-NONE-_-NONE- APACHE BLOCK III FULL RATE PRODUCTION CONTRACT (LOT 3 AND 4). | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $1,299,305,073 |
CONT_AWD_W58RGZ12C0089_9700_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDING ON CLINS 1003AD AND 3008AB DUE TO COMPLETION OF WORK. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $786,299,015 |
CONT_AWD_W58RGZ09C0147_9700_-NONE-_-NONE- MOD - REMOVE CLIN 0001DT FROM THE CONTRACT CONTRACT - TAIWAN PPSS CONTRACT | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $751,662,864 |
CONT_AWD_W58RGZ16C0040_9700_-NONE-_-NONE- POP EXTENSION IN SUPPORT OF QATAR ARMED FORCES (QAF). | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $505,761,602 |
CONT_AWD_W58RGZ15C0043_9700_-NONE-_-NONE- PAYING OFFICE UPDATED | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $328,655,497 |
CONT_AWD_W58RGZ06C0093_9700_-NONE-_-NONE- MODIFICATION TO DOCUMENT THE TRANSFER OF GFP FROM THIS CONTRACT. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $303,675,521 |
CONT_AWD_W58RGZ22F0140_9700_W58RGZ21D0077_9700 DIRECTED CHANGE FOR FTB2/SBVT, COYOTE, EGI-M, AND HFE2 | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $179,667,262 |
CONT_AWD_W58RGZ20C0037_9700_-NONE-_-NONE- SMK MACHINEGUNS, TESLA START CARTS, STUDENT TRAVEL, AND ATTACK PLANK ADDITION TO CONTRACT. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $130,973,640 |
CONT_AWD_W58RGZ22C0016_9700_-NONE-_-NONE- MODIFICATION TO DOCUMENT TRANSFER OF GFP TO THIS CONTRACT. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $48,012,000 |
CONT_AWD_W911W622F704E_9700_W911W618D0001_9700 NO COST POP EXTENSION | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $43,054,360 |
CONT_AWD_W58RGZ19C0054_9700_-NONE-_-NONE- DEFINITIZE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR ITEP PHASE I LATE GFI | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $42,080,520 |
CONT_AWD_0001_9700_H9224113D0013_9700 MODIFICATION TO CHANGE INSPECTION/ACCEPTANCE FROM ORIGIN TO DESTINATION | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2025 | $35,498,048 |
CONT_AWD_0017_9700_W58RGZ14D0045_9700 DEOBLIGATION OF CANCELLING FUNDS FOR CLIN 0005AC. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $26,528,448 |
CONT_AWD_W58RGZ23F0347_9700_W58RGZ21D0077_9700 OIL COOLED GENERATOR MATERIAL | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $14,820,000 |
CONT_AWD_0001_9700_W911W612D0006_9700 DEOBLIGATION MOD | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $14,691,947 |
CONT_AWD_0005_9700_W58RGZ14D0045_9700 MOD TO DOCUMENT PROPERTY TRANSFER | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $12,850,023 |
CONT_AWD_0014_9700_W911W612D0006_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $12,607,465 |
CONT_AWD_W58RGZ20C0001_9700_-NONE-_-NONE- MODIFICATION TO CORRECT SHIPPING ORIGIN AND ADD ACCEPTANCE CRITERIA FOR CLINS 0011 AND 0012 | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $10,813,618 |
ASST_NON_W911W61620010_097 GO FY25-09, S0304A CMO NAME CHANGE | Department of Defense Defense Contract Management Agency | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | MESA, AZ-04 | 2024 | $10,812,380 |
CONT_AWD_0003_9700_W58RGZ14D0045_9700 ADJUST COST ADDING TO FEE ON CLIN 0001AM. THIS IS A CORRECTION FOR MODIFICATION 17 | Department of Defense Department of the Army | — | MESA, AZ-05 | 2024 | $9,736,543 |
CONT_AWD_0006_9700_W911W612D0006_9700 MODIFICATION TO DOCUMENT TRANSFER OF GFP FROM THIS ORDER. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $9,500,299 |
ASST_NON_W911W61320007_097 GO FY25-09, S0304A CMO NAME CHANGE | Department of Defense Defense Contract Management Agency | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | MESA, AZ-04 | 2025 | $5,653,704 |
CONT_AWD_W911W620C0071_9700_-NONE-_-NONE- THE BOEING COMPANY - HRT | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $5,452,000 |
CONT_AWD_W58RGZ12C0036_9700_-NONE-_-NONE- TO DE-OBLIGATE FUNDS FROM CLIN 2010AD IN THE AMOUNT OF -$12,500.00. | Department of Defense Department of the Army | — | — | 2024 | $4,860,324 |
CONT_AWD_0001_9700_W58RGZ15G0001_9700 DOCUMENT TRANSFER OF GFE | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2025 | $4,683,040 |
CONT_AWD_H9224125F0008_9700_H9224119D0001_9700 PRIMARY AIRFRAME STRUCTURE (PAS) SHELLS 40-50. | Department of Defense U.S. Special Operations Command | — | MESA, AZ-04 | 2025 | $4,427,827 |
CONT_AWD_W911W622F002D_9700_W911W618D0001_9700 FLIGHT CONTROL COMPUTER ASSY RASCAL | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $4,417,935 |
CONT_AWD_SPRRA124C0003_9700_-NONE-_-NONE- SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $4,351,838 |
CONT_AWD_W911W623F0002_9700_W911W618D0001_9700 NM-044 PHASE MAINTENANCE | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $3,483,467 |
CONT_AWD_0023_9700_W58RGZ14D0045_9700 TO DE-OBLIGATE EXCESS FUNDING ON CLINS 0001AA AND 0002AA DUE TO COMPLETION OF WORK. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $2,898,847 |
CONT_AWD_W911W619F801C_9700_W911W618D0001_9700 EMERGENCY GENERATOR SYSTEM REPLACEMENT | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $2,804,577 |
CONT_AWD_0013_9700_W911W612D0006_9700 OPTION 1 (PHASE II) | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $2,412,918 |
CONT_AWD_W911W620F801A_9700_W911W618D0001_9700 CH47 ROTOR SHAFTS STRESS CORROSION (SC) | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $2,308,063 |
CONT_AWD_W58RGZ22F0161_9700_W58RGZ21D0077_9700 AIRFRAME IDIQ IETM UPDATE (D-MODEL AND MUMT) | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $2,197,420 |
ASST_NON_W911W61520001_097 MOD ISSUED FOR ORGANIZATIONAL REALIGNMENT, DCMA CAO NAME CHANGE | Department of Defense Defense Contract Management Agency | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | MESA, AZ-04 | 2025 | $2,100,000 |
CONT_AWD_0021_9700_W58RGZ14D0045_9700 ULO FOR CLINS 0001AC AND 0004AA. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $2,011,226 |
CONT_AWD_W911W624F0012_9700_W911W618D0001_9700 HYDRAULIC PUMP QUALIFICATION | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $1,907,519 |
CONT_AWD_SPRRA124C0006_9700_-NONE-_-NONE- SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $1,843,656 |
CONT_AWD_W58RGZ23F0505_9700_W58RGZ21D0077_9700 CONTRACT DATA REQUIREMENTS LIST UPDATE. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $1,810,248 |
CONT_AWD_W911W623C0001_9700_-NONE-_-NONE- THE BOEING COMPANY - ADV FVL ROTOR HUB | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $1,199,922 |
CONT_AWD_W911W624F0011_9700_W911W618D0001_9700 AH-64 SWASHPLATE ASSEMBLY QUALIFICATION | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $1,057,206 |
CONT_AWD_W911W621F0098_9700_W911W618D0001_9700 PERFORMANCE OF ENGINEERING INVESTIGATIONS OF SUSPECTED CATEGORY I (CAT I) PRODUCT QUALITY DEFICIENCY REPORTS FOR BOEING AH-64 COMPONENTS | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $907,330 |
CONT_AWD_W911W624F0004_9700_W911W618D0001_9700 MODIFICATION TO DOCUMENT TRANSFER OF GFP | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $827,279 |
CONT_AWD_0019_9700_W58RGZ14D0045_9700 DEOBLIGATION OF CANCELLING FUNDS FOR CLIN 0001AA. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $630,798 |
CONT_AWD_W911W623F002P_9700_W911W623D0010_9700 MSFTB - PREPARING FOR INTEGRATION | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $504,866 |
ASST_NON_W911W61720007_097 MOD TO DEOBLIGATE EXCESS IN THE AMOUNT OF $22,163.57. | Department of Defense Defense Contract Management Agency | 12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING | MESA, AZ-04 | 2024 | $395,244 |
CONT_AWD_W58RGZ21F0424_9700_W58RGZ21D0077_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), TASK ORDER 01 FLAT PANEL DISPLAY UNIT, GOVERNMENT FURNISHED INFORMATION | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $355,539 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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AIRCRAFT MANUFACTURING$9.14B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$1.32B
ENGINEERING SERVICES$282.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$68.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$39.2M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Arizona