THE BOEING COMPANY
MESA, Arizona
Total Received
$2.81B
Total Awards
859
State
Arizona
Last Updated
Apr 1, 2026
Yearly Funding Trend
$2.15B24
$658.1M25
Top 50 Awards to THE BOEING COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ19C0024_9700_-NONE-_-NONE- APACHE PERFORMANCE BASED LOGISTICS (PBL) IV SERVICES OF AIRFRAME COMPONENTS FOR THE UNITED STATES GOVERNMENT'S AH-64 APACHE FLEET. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $631,704,408 |
CONT_AWD_W58RGZ15C0017_9700_-NONE-_-NONE- MODIFICATION TO DOCUMENT PROPERTY TRANSFER | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $349,891,900 |
CONT_AWD_W58RGZ24C0028_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | MESA, AZ-04 | 2024 | $179,626,074 |
CONT_AWD_SPRRA124F0083_9700_SPRPA118D002U_9700 PIN ASSY, LINK, ROTOR | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $84,817,212 |
CONT_AWD_W58RGZ20F0460_9700_W58RGZ20D0005_9700 OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU) | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $74,408,708 |
CONT_AWD_0009_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $67,633,096 |
CONT_AWD_W58RGZ20F0160_9700_W58RGZ20D0005_9700 CSDR UPDATE | Department of Defense Department of the Army | — | MESA, AZ-05 | 2024 | $66,906,185 |
CONT_AWD_SPRRA123F0161_9700_SPRPA118D002U_9700 DLA SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $66,104,739 |
CONT_AWD_SPRRA123F0261_9700_SPRPA118D002U_9700 DLA SPARES PROCUREMENT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $60,880,188 |
CONT_AWD_W58RGZ18C0004_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO TRANSFER MATERIAL. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $58,615,706 |
CONT_AWD_W58RGZ18C0008_9700_-NONE-_-NONE- MODIFICATION TO UPDATE SECTION J ATTACHMENTS | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $58,426,729 |
CONT_AWD_SPRRA124F0134_9700_SPRPA118D002U_9700 SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $57,861,093 |
CONT_AWD_W58RGZ16C0051_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00034 TO CONTRACT W58RGZ-16-C-0051 IS TO DELETE FOUR (4) CLINS PER THE BOEING REQUEST LETTER. | Department of Defense Department of the Army | — | MESA, AZ-05 | 2024 | $57,812,115 |
CONT_AWD_W58RGZ20F0242_9700_W58RGZ20D0005_9700 ORDERING PERIOD 6 IN SUPPORT OF SAUDI MNG PPSS TO W58RGZ-20-F-0242 UNDER ID/IQ W58RGZ-20-D-0005 | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $56,010,923 |
CONT_AWD_0005_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $54,971,614 |
CONT_AWD_0001_9700_W58RGZ10D0027_9700 FIVE YEAR, HYBRID FIRM FIXED-PRICE, COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR OF THE APACHE AND CHINOOK WEAPONS SYSTEM. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $51,700,000 |
CONT_AWD_0003_9700_W58RGZ10D0027_9700 DEOBLIGATION | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2025 | $49,276,093 |
CONT_AWD_0003_9700_W58RGZ15D0060_9700 MODIFICATION TO SETTLE FPIF CLINS AND DE-OBLIGATE UNUSED FUNDS. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $43,044,484 |
CONT_AWD_SPRRA120F0062_9700_SPRPA118D002U_9700 DLA SPARES MODIFICATION P00003 IS TO REDUCE THE QUANTITY OF CLIN 0025AA FROM 200 EA TO 156 EA, AS AGREED UPON THROUGH THE CUSTOMER AND BOEING. | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $41,397,103 |
CONT_AWD_0007_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $39,216,867 |
CONT_AWD_0002_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $39,136,596 |
CONT_AWD_W58RGZ23F0393_9700_W58RGZ20D0005_9700 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 INCORPO… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $37,114,874 |
CONT_AWD_W58RGZ20C0014_9700_-NONE-_-NONE- DEFINITIZE UK PPSS CONTRACT | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $36,942,473 |
CONT_AWD_W58RGZ20F0243_9700_W58RGZ20D0005_9700 MOD - ADDITIONAL TASKS ADDED UNDER CLIN 1042AA CONTRACT - QATAR POST-PRODUCTION SUPPORT SERVICES | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $35,364,803 |
CONT_AWD_0010_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $30,614,859 |
CONT_AWD_SPRRA121C0002_9700_-NONE-_-NONE- DLA SPARES MODIFICATION P00003 IS TO ADD DUTY FREE CLAUSE 252.225-7013. | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $30,322,386 |
CONT_AWD_W58RGZ22F0076_9700_W58RGZ20D0005_9700 MODIFICATION TO DOCUMENT THE TRANSFER OF GFP. | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $30,298,429 |
CONT_AWD_0006_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPON SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $28,131,970 |
CONT_AWD_W58RGZ23F0241_9700_W58RGZ20D0005_9700 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 ORDE… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $26,156,698 |
CONT_AWD_0004_9700_W58RGZ10D0027_9700 FIVE YEAR, HYBRID FIRM FIXED-PRICE, COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR OF THE APACHE AND CHINOOK WEAPONS SYSTEM. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $25,522,819 |
CONT_AWD_0008_9700_W58RGZ10D0027_9700 HYBRID FIRM FIXED PRICE/COST CONTRACT WHICH PROVIDES OVERHAUL AND REPAIR SERVICES TO THE APACHE AND CHINOOK WEAPONS SYSTEMS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $24,865,618 |
CONT_AWD_W58RGZ24F0028_9700_W58RGZ20D0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYING OFFICE TO THE CORRECT CODE HQ0339 | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $24,725,915 |
CONT_AWD_SPRRA124F0004_9700_SPRPA118D002U_9700 SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $23,253,975 |
CONT_AWD_W58RGZ21F0071_9700_W58RGZ20D0005_9700 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 EXTENDIN… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $22,335,090 |
CONT_AWD_W58RGZ17C0043_9700_-NONE-_-NONE- ATTACHMENT UPDATE | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $17,260,371 |
CONT_AWD_SPRRA121C0005_9700_-NONE-_-NONE- DLA SPARES PROCUREMENT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $16,050,000 |
CONT_AWD_W58RGZ18C0029_9700_-NONE-_-NONE- PROVIDE DISPOSITION INSTRUCTIONS TO TRANSFER GOVERNMENT PROPERTY | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $16,035,984 |
CONT_AWD_W58RGZ13C0122_9700_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDING ON CLIN 3003AA DUE TO COMPLETION OF WORK. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $15,714,597 |
CONT_AWD_W58RGZ24C0002_9700_-NONE-_-NONE- UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $13,830,352 |
CONT_AWD_SPRRA123F0249_9700_SPRPA118D002U_9700 BASE, MAST SUPPORT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $10,339,753 |
CONT_AWD_SPRRA124F0063_9700_SPRPA118D002U_9700 SPARES | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $9,712,398 |
CONT_AWD_W58RGZ24C0036_9700_-NONE-_-NONE- 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 (Q… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $8,891,520 |
CONT_AWD_H9224120F0022_9700_H9224119D0002_9700 BLOCK 3 KITS | Department of Defense U.S. Special Operations Command | — | MESA, AZ-04 | 2024 | $8,725,236 |
CONT_AWD_SPRRA121C0012_9700_-NONE-_-NONE- DLA SPARES MODIFICATION P00003 IS TO CHANGE NARRATIVE A0002 AND PROVIDE UPDATED CDRL DOCUMENTS. | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $8,140,100 |
CONT_AWD_SPRRA123F0232_9700_SPRPA118D002U_9700 DLA SPARES PROCUREMENT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $8,091,063 |
CONT_AWD_W58RGZ22F0241_9700_W58RGZ20D0005_9700 MODIFICATION TO ESTABLISH AN OVER AND ABOVE CONTRACT LINE ITEM IN THE AMOUNT OF $40000.00. 4027AA | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $7,327,016 |
CONT_AWD_H9224121F0082_9700_H9224119D0002_9700 BLOCK 3 PERF KITS AND ASSOCIATED PARTS | Department of Defense U.S. Special Operations Command | — | MESA, AZ-04 | 2024 | $7,087,729 |
CONT_AWD_W58RGZ24F0257_9700_W58RGZ20D0005_9700 NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $6,315,241 |
CONT_AWD_W58RGZ13C0020_9700_-NONE-_-NONE- UAE PBL CFSR | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $6,247,875 |
CONT_AWD_SPRRA122F0137_9700_SPRPA118D002U_9700 DLA SPARES PROCUREMENT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $6,089,488 |
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.
Funding Agencies
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ENGINEERING SERVICES$1.01B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$811.0M
AIRCRAFT MANUFACTURING$592.6M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$386.4M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$13.8M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$434K
OPHTHALMIC GOODS MANUFACTURING$292K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$13K
HARDWARE MANUFACTURING$13K
PRECISION TURNED PRODUCT MANUFACTURING$4K
Source: USAspending.gov · All Recipients · Arizona