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The Boeing Co. Saint Louis MO USA

UEI: SLED_D9A400B2F11B351F

The Boeing Co. Saint Louis MO USA is a federal contractor, registered under UEI SLED_D9A400B2F11B351F. It has been awarded $109,155,840 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D9A400B2F11B351F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Boeing Co. specializes in the development and procurement of advanced aviation training systems. Their technical expertise includes the delivery of Operational Flight Trainers designed for high-fidelity simulation and pilot readiness, specifically supporting the P-8A platform. The company works...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$109.2M100%

Awards by NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing$109.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Bag Filtration System Equipment SupplyThis subcontract for Bag Filtration System Equipment Supply, issued by Port Hueneme Public Works in California, involves the provision of bag filtration systems and related components for prime contractors working on City Desalter Improvement projects. The selected supplier must provide equipment that adheres strictly to project specifications and is required to submit detailed descriptions of the installed equipment along with references from three current users. The scope of work includes the delivery of the filtration system equipment directly to the site, accompanied by certified equipment drawings, comprehensive parts lists, and the manufacturer's operation and maintenance instructions. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Public Works

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Precision Machined Puller ManufacturingThis subcontract for Precision Machined Puller Manufacturing involves the production and assembly of two Pullers for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining of components and the assembly of the puller mechanism using CNC machining centers and precision grinding equipment. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RA001 and quality assurance standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 333318 for the Department of Defense and will be performed in New Cumberland. The final deliverable consists of two completed and tested Pullers. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

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Supply of Acechelon RDG Nucleus 6 GPUThis subcontract involves the procurement and delivery of brand-name restrictive GPU hardware to support prime contractors on Naval Air Warfare Center Training Systems Division projects. The specific requirement is for two Acechelon OEM Part Number AE-DYGR2XR RDG Nucleus 6 GPU 0TB units, which are to be delivered to NAS Jacksonville and NAS Whidbey. To be eligible for this award, providers must maintain active SAM.gov registration and hold authorized reseller status for Acechelon OEM parts. The opportunity is categorized under NAICS code 423430 and is managed under the Department of Defense.

Nawc Training Systems Division

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P-8 Radar Data Generation (RDG) Tech Refresh Spares

Solicitation # N6134027Q1004

The Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida, is conducting a sources sought market research effort to identify potential suppliers for radar data generator spare parts, specifically the RDG Nucleus 6 GPU 0TB. These components are critical for supporting P-8 aircraft platform training systems, which provide essential qualification exercises and realistic training for pilots, aircrew, and maintainers. The procurement is brand name restrictive for specific components, and the government is seeking capable vendors who can deliver these commercial parts to NAS Jacksonville. Interested respondents must submit their capabilities statement by November 12, 2026, via email to Alexis Uy and Jason Harvey. Submissions are limited to five pages and must include the company's SAM.gov registered name, CAGE code, Unique Entity ID, and details regarding their experience, cost, and ability to meet a completion window of less than four months. The effort falls under NAICS code 334111 for Electronic Computer Manufacturing and Product Service Code 6910 for Training Aids. The government is specifically interested in identifying small business participation, including HUBZone, SDVOSB, 8(a), and WOSB concerns, to inform its final procurement strategy.

Nawc Training Systems Division

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SENSOR, INFRARED, MFR.: SMC

Solicitation # 232628

The City of Los Angeles General Services agency is seeking bids for the procurement of SMC brand infrared sensors under solicitation number 232628. This opportunity is categorized under NAICS code 333318 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 27, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

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Hand-Operated Drum Winch Assembly ProductionThis subcontract involves the manufacture and assembly of 15,000 complete hand-operated drum winch assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to Drawing NR 19207 12461890 Rev B and 19207 1244028 Rev E, with a specific prohibition against the use of additive manufacturing. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129. The work is associated with NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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Zeks Air Refrigerated Dryer System

Solicitation # N6134027Q1002

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is soliciting quotes for a Commercial Off-the-Shelf (COTS) firm-fixed-price purchase order for five Zeks compressed air refrigerated dryer systems. Each system must include one Zeks 250HSHAF00G refrigerated dryer, one ZFC290G filter, and one ZFC290H filter. This acquisition is a total Small Business Set-Aside under NAICS code 333912 and is being pursued as a brand-name sole source to maintain consistency with existing validated systems at NAS Jacksonville and avoid additional retesting costs. The contract will be awarded to the responsible offeror based on the Lowest Priced Technically Acceptable (LPTA) criteria. To be considered technically acceptable, offerors must be authorized Zeks distributors or resellers, provide a letter of authorization, meet all item specifications, and be registered in the System for Award Management (SAM) with the correct NAICS code. Quotes are due by 10:00 EST on October 28, 2026, with a required delivery date of February 24, 2027, or sooner. Delivery is FOB Destination across five locations: ASTC Norfolk, ASTC Cherry Point, ASTC Miramar, ASTC Lemoore, and ASTC Whidbey Island. Contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Acceptance of deliverables will be performed by NAWCTSD via DD Form 250 upon verification that the supplies meet all contract requirements.

Nawc Training Systems Division

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FTSS V Maritime COMS RFP

Solicitation # N6134026R1014

Solicitation N6134026R1014 is a Request for Proposal issued by the NAWC Training Systems Division for a recompete of Maritime Contractor Operations and Maintenance Services (COMS). The effort involves providing operations and maintenance for Naval Aviation Simulators at Naval Air Station Jacksonville, Florida, and Naval Air Station Whidbey Island, Washington. This requirement is being awarded as a Task Order under the Fielded Training Systems Support (FTSS V) contract and is limited exclusively to Lot 1 MAC holders. The contract utilizes a Firm Fixed Price structure for mobilization and performance, with the potential for a six-month extension per FAR 52.217-8. The government will employ a streamlined evaluation process under FAR 16.507, utilizing a tradeoff between evaluated prices and the Technical Factor, specifically the Staffing Approach. The Technical Factor is designated as significantly more important than price. Additionally, offerors must be rated acceptable in Small Business Participation to be eligible for award, with large businesses required to commit to a minimum small business participation goal of 8.0 percent of the total price. Proposals must be submitted electronically via the PIEE Solicitation Module, with a technical volume limited to 15 pages. Awardees are required to maintain CMMC Level 1 cybersecurity self-assessments and comply with DFARS 252.204-7012 safeguarding requirements.

Nawc Training Systems Division

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Intake Air Cleaner Filter Element ManufacturerThis HUBZone set-aside subcontract involves the manufacture of 208 intake air cleaner filter elements for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating elements according to NSN 2940015324369 and the DLA Master List of Technical and Quality Requirements, while ensuring all sampling and validation processes adhere to MIL-STD-1916 or ASQ H1331 standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

Solicitation # N6134027R1008

This Small Business Set-aside effort is a Firm Fixed Price Task Order under the Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC). The objective is to provide the US Marine Corps with Program Manager support and specialized Readiness and Maintenance (R&M) services to ensure the currency and accuracy of training programs and electronic classroom systems. Performance is distributed across multiple sites, including MCAS Cherry Point, MCAS New River, MCAS Pendleton, and MCAS Miramar, with technical support focusing on aircraft such as the KC-130, CH-53, UH-1, and F-A-18, as well as cybersecurity support. The total period of performance is 55 months, consisting of a two-month mobilization phase, a five-month base period, and four twelve-month option periods. The government will award the contract based on a tradeoff evaluation of Past Performance, Technical attributes, and Price, with Past Performance and Technical factors combined being significantly more important than Price. Key requirements for offerors include a CMMC Level 2 Self-Certification and the ability to meet Secret facility clearance requirements. Deliverables include an Operations Security (OPSEC) Plan, Contractor Progress and Status Reports, and various instructional media and technical reports. Invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system, and the contractor must adhere to specific Department of Labor Wage Determinations and Collective Bargaining Agreements for personnel stationed in California, Virginia, and North Carolina.

Nawc Training Systems Division

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

Solicitation N61340-26-Q-1027 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Training Systems Division Orlando to procure commercial off-the-shelf spares for the P-8 training system's Automated Readiness Measurement System and Next Generation Training System Support Center. These spares, which include networking gear, computing and storage components, and peripherals, are intended to support the Royal Australian Air Force at RAAF Base Edinburgh. This procurement is a small business set-aside under NAICS code 334111 with a size standard of 1,250 employees. The requirement is partially brand-name restrictive, requiring exact matches for 93 line items, with substitutions only permitted if they are OEM designated successor part numbers. The contract will be awarded as a firm-fixed-price order using the lowest price technically acceptable basis. Evaluation factors include the aggregate total evaluated price, technical acceptability based on part number and quantity matches, and past performance. Award will be made to the responsible quoter with the lowest total price who receives an acceptable rating for both technical capability and past performance. All items must be new equipment from authorized sources and delivered FOB Destination to RAAF Base Edinburgh by May 21, 2027. The deadline for the submission of quotations is 14:00 US Eastern Standard Time on October 30, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

in about 19 hours

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Specialized Freight and Delivery Services for Industrial EquipmentThis small business set-aside subcontract involves providing specialized freight and delivery services for industrial refrigerated dryer systems supporting prime contractors on Naval Air Warfare Center Training Systems Division projects. The selected provider will be responsible for hauling equipment to specific ASTC locations in Norfolk, Virginia, Cherry Point, North Carolina, and Miramar, California, utilizing vehicles capable of transporting this specific industrial equipment. Strict adherence to MIL-STD-129 and DPAS DO rated order priority is required for all deliveries. The opportunity is categorized under NAICS code 484220 and is managed under the Department of Defense. Interested parties must respond by October 28, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

Supply of Zeks ZFC290G and ZFC290H FiltersThis subcontract, issued by the Department of Defense for the Naval Air Warfare Center Training Systems Division, requires the procurement and delivery of twenty Zeks brand filters. The order specifically consists of ten ZFC290G filters and ten ZFC290H filters to be supplied to prime contractors through authorized distribution channels. The contract is designated as a Total Small Business Set Aside under NAICS code 423830. To ensure compliance with Department of Defense standards, all deliverables must adhere to MIL-STD-130, MIL-STD-129, and DFARS 252.211-7003 regarding unique identification requirements. The response deadline for this opportunity is October 28, 2026.

Nawc Training Systems Division

POSTED

DEADLINE