Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

The Boeing Company THE BOEING COMPANY 6200 JS MCDONNELL BLVD SAINT LOUIS MO 63134-1939 USA

UEI: SLED_EA27690B9900DAC4

The Boeing Company THE BOEING COMPANY 6200 JS MCDONNELL BLVD SAINT LOUIS MO 63134-1939 USA is a federal contractor, registered under UEI SLED_EA27690B9900DAC4. It has been awarded $897,530,200 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EA27690B9900DAC4

Federal Contracting Overview

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

AI Capability Profile

The Boeing Company provides specialized aerospace production services, with technical expertise in executing complex production contracts. Their capabilities include managing Fixed Price Incentive Firm (FPIF) contract modifications for high-specification defense assets. The company works with the D...

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$897.5M100%

Awards by NAICS

336411 - Aircraft Manufacturing$897.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with The Boeing Company THE BOEING COMPANY 6200 JS MCDONNELL BLVD SAINT LOUIS MO 63134-1939 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for The Boeing Company THE BOEING COMPANY 6200 JS MCDONNELL BLVD SAINT LOUIS MO 63134-1939 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in The Boeing Company THE BOEING COMPANY 6200 JS MCDONNELL BLVD SAINT LOUIS MO 63134-1939 USA's top NAICS codes and agencies

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0054

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MQ-25A FY27 Spares Procurement

Solicitation # N00019-27-RFPREQ-WPM268-0029

Naval Air Systems Command

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC27T0659

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

V-22 Block B to Block C Mission Computer Obsolescence Initiative Procurement of Environmental Control System Components

Solicitation # N00019-27-RFPREQ-APM275-0217

Naval Air Systems Command

POSTED

about 18 hours ago

DEADLINE

FPV Training Drone Assembly and SupplyThis subcontract involves the supply and assembly of non-energetic FPV training aircraft for prime contractors supporting UK Ministry of Defence RAPSTONE projects. The scope of work includes the construction of 5-inch and 10-inch aircraft utilizing Betaflight compatible flight controllers and VTX, as well as the integration of ELRS transmit capabilities. To ensure flight stability and performance, the contractor is responsible for performing resonance plotting using Blackbox data. The final deliverable consists of complete sets of non-energetic FPV training aircraft tailored to the specific technical requirements of the agency.

Ministry of Defence

POSTED

DEADLINE

Pilot Window Film Supplier (NSN 1560-01-633-0589)This subcontract involves the supply of seven units of specialized pilot window film, part number VTOL-H60SL-002-V3-RH, for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing the components using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, with packaging requirements adhering to MIL-STD-129 and ASTM D3951. Delivery is specified as FOB Origin, with performance taking place in Tracy, California. To be eligible, the supplier must maintain SAE AS9003 or ISO 9001 certification and provide a CMMC Level 2 Self-Assessment. This opportunity falls under NAICS code 336411 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division. The response deadline for this requirement is October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Turnlock Fastener Receptacles (NSN 5325-01-338-4318)This subcontract involves the supply of 806 turnlock fastener receptacles for prime contractors supporting DLA Weapons Support ASC projects. The required units must meet NSN 5325-01-338-4318 specifications, utilizing either Boeing part number 3D0041-3 or Howmet part number 26R6-6BB. All deliverables must be shipped to Tinker AFB. Strict adherence to quality and packaging standards is required, specifically compliance with ASTM D3951, MIL-STD-129, and the DLA Master List. The contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-271-5194)This subcontract involves the sourcing and manufacture of 800 blind rivets, specifically meeting NSN 5320-01-271-5194 and Part Number CR9117-4-2 by Textron Inc. The items are intended for prime contractors delivering to the DLA Weapons Support ASC Commodities Division under the Department of Defense. All units must be delivered FOB Origin to DLA Distribution Warner Robins, with performance taking place at Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Balance of Payments Program, and the Berry Amendment. The procurement falls under NAICS code 336411, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace Filter Elements (NSN 1660-01-215-3625)This subcontract involves the supply of specialized aerospace filter elements for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing two filter elements that match NSN 1660-01-215-3625 and Pall Aeropower part number AC-B216F-48. All items must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Strict adherence to technical and quality standards is required, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. The provider must maintain either SAE AS9003 or ISO 9001 quality systems and ensure full compliance with DFARS 252.204-7012. This requirement falls under NAICS code 336411 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Aerospace Fabrication of Oxygen Converter Cradle AssembliesThis subcontract involves the precision fabrication and assembly of two aircraft oxygen converter mounting cradles for the Department of Defense, specifically under the DLA Weapons Support ASC. The project requires the production of critical application items utilizing precision machining and forming in strict accordance with TDP Rev A Gen 1 and Reference Drawing 98748 8148650. Performance will take place at Tinker AFB. To qualify, the contractor must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. Additionally, all materials used in production must adhere to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Spacer Ring Stock)This HUBZone set-aside subcontract involves the supply of aerospace-grade raw material stock used by prime contractors for the manufacture of Spacer Rings under DLA Weapons Support ASC projects. The materials must strictly adhere to Drawing NR 80020 626858 specifications and maintain full Naval Aircraft Launch and Recovery Equipment traceability. All deliveries are required to include certified Mill Test Reports to ensure quality and compliance. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. To be eligible, suppliers must ensure all materials comply with the Buy American Act and the Berry Amendment. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Mate Cable Manufacturing/SupplyThis subcontract involves the manufacture or procurement of one Aircraft Mate Cable, part number 50612-0203, for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the cable is produced without the use of additive manufacturing and adheres to strict quality and compliance standards, including ISO 9001:2015 and CMMC Level 2 certifications. The finished product must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ H1331. Delivery is required FOB Origin to Tracy, California. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Brake Cable Supplier (NSN 1630-01-562-6068)This subcontract involves the supply of 12 finished aircraft brake cables for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing cables that meet NSN 1630-01-562-6068 specifications, including bare item marking according to RQ017. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 standards, with packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contract requires strict compliance with the Berry Amendment and the Buy American Act. Performance will take place in San Diego, California, under NAICS code 336411. Interested parties must submit their responses by October 20, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Air Booster Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of eight fully tested and inspected Air Booster units for prime contractors supporting DLA supply contracts. The units must meet NSN 6685010053365, specifically Fairchild part number 2012, and must be constructed without mercury in accordance with NAVSEA 500-003D. Performance of the contract takes place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. To ensure quality and regulatory compliance, the provider must adhere to SAE AS9003 or ISO 9001 standards. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Mounting Bracket Fabrication (PN: 69-1125-2)This subcontract involves the manufacture and supply of five precision mounting brackets, specifically Boeing part number 69-1125-2, for prime contractors supporting the DLA Weapons Support ASC. The fabrication must strictly adhere to the DLA Master List of Technical and Quality Requirements, with final products packaged according to ASTM D3951 or IP025 and labeled in compliance with MIL-STD-129. Performance of the contract is centered at Tinker AFB. To be eligible, suppliers must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 336411 and is managed by the Department of Defense. Interested parties must submit their responses by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0516

Solicitation SPE7L3-27-T-0516, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is a request for quotations for eight nonmetallic special shaped section synthetic rubber gaskets (NSN 5330-00-757-4669). The items must be produced in accordance with MIL-DTL-117, Type II, Class C, Style 1, and delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The delivery timeline is 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 15, 2027. Terms are FOB Origin, and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for items to be aged and sealed in medium duty, waterproof, greaseproof, opaque bags. Marking must comply with MIL-STD-129 and MIL-STD-130N, including Special Marking Code 32 for shelf life. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Quotations must be submitted via the DIBBS portal by October 23, 2026, and cannot include parts produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0166

Solicitation SPE4A0-27-T-0166 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one Adjuster, identified by NSN 1660997834055 and Honeywell Aerospace Yeovil U1605 Part Number 2284W238. The item must be delivered to the DD Depot at Tinker AFB, Oklahoma, within five days after order, with an original required delivery date of August 4, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB terms set to origin. The contract mandates strict adherence to technical and quality standards, including AF DWG 8148650, SAE AS9100, and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE