BOEING AEROSPACE OPERATIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
80KSC024F0052 National Aeronautics and Space Administration 2025-06-27 $0.00 $59,438.50 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC024F0052_P00001_80KSC020A0010_0
47QRAA20D0079 General Services Administration 2025-05-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA897_-NONE-_-NONE-
47QRAA20D0079 General Services Administration 2025-04-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PA0015_-NONE-_-NONE-
47QRAA20D0079 General Services Administration 2025-04-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA893_-NONE-_-NONE-
W9124G21F0091 Department of Defense 2025-04-01 $929,875.00 $4,174,662.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_W9124G21F0091_P00005_47QRAA20D0079_0
FA231824FB011 Department of Defense 2025-03-26 $356,504.78 $15,575,413.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00011_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2025-03-19 $0.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00069_GS00Q14OADU307_0
FA231824FB011 Department of Defense 2025-03-17 $2,357,500.00 $12,473,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00010_GS00Q14OADU307_0
W9124G21F0091 Department of Defense 2025-03-14 $0.00 $4,174,662.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_W9124G21F0091_P00004_47QRAA20D0079_0
FA231824FB011 Department of Defense 2025-03-14 $0.00 $12,473,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00009_GS00Q14OADU307_0
80LARC21F0100 National Aeronautics and Space Administration 2025-03-14 $0.00 $2,235,627.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 8000_4732_80LARC21F0100_P00015_GS00Q14OADU405_0
W58RGZ21F0192 Department of Defense 2025-03-13 $-24,971.00 $2,967,019.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ21F0192_P00012_W58RGZ21D0006_1
80KSC025F7010 National Aeronautics and Space Administration 2025-03-12 $532,996.25 $532,996.25 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC025F7010_0_80KSC020A0010_0
FA231824FB011 Department of Defense 2025-03-11 $0.00 $12,473,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00008_GS00Q14OADU307_0
N6852022F0021 Department of Defense 2025-03-11 $0.00 $608,935.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0021_P00004_N6893620D0007_0
W58RGZ24F0217 Department of Defense 2025-03-06 $258,665.90 $594,210.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0217_P00002_W58RGZ21D0095_2
N6852022F0178 Department of Defense 2025-03-06 $0.00 $893,255.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0178_P00007_N6893620D0007_0
N6852022F0020 Department of Defense 2025-03-06 $0.00 $1,704,608.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0020_P00003_N6893620D0007_0
N6852023F0025 Department of Defense 2025-03-06 $0.00 $1,518,723.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852023F0025_P00003_N6893620D0007_0
N6852023F0024 Department of Defense 2025-03-06 $0.00 $655,285.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852023F0024_P00003_N6893620D0007_0
W58RGZ24F0212 Department of Defense 2025-03-06 $289,102.56 $867,307.60 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0212_P00001_W58RGZ21D0095_2
W58RGZ23F0546 Department of Defense 2025-03-05 $317,102.06 $1,268,408.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0546_P00003_W58RGZ21D0095_2
FA231824FB011 Department of Defense 2025-03-05 $302,980.66 $12,473,106.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00007_GS00Q14OADU307_0
N6852025F0041 Department of Defense 2025-02-20 $466,113.00 $3,277,314.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852025F0041_P00001_N6893620D0007_0
N6852023F0025 Department of Defense 2025-02-13 $0.00 $1,518,723.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852023F0025_P00002_N6893620D0007_0
N6852023F0024 Department of Defense 2025-02-13 $0.00 $655,285.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852023F0024_P00002_N6893620D0007_0
N6852022F0178 Department of Defense 2025-02-13 $0.00 $893,255.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0178_P00006_N6893620D0007_0
N6852022F0020 Department of Defense 2025-02-13 $0.00 $1,704,608.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0020_P00002_N6893620D0007_0
47QRAA20D0079 General Services Administration 2025-02-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA888_-NONE-_-NONE-
FA231824FB011 Department of Defense 2025-01-28 $500,500.00 $11,709,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00006_GS00Q14OADU307_0
W58RGZ24F0207 Department of Defense 2025-01-22 $1,513,714.00 $4,485,266.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0207_P00003_W58RGZ21D0095_1
FA231824FB011 Department of Defense 2025-01-16 $425,424.60 $11,709,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00005_GS00Q14OADU307_0
W58RGZ15C0060 Department of Defense 2025-01-14 $-21,511.34 $29,633,126.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_W58RGZ15C0060_P00074_-NONE-_1
80KSC020A0010 National Aeronautics and Space Administration 2025-01-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_-NONE-_80KSC020A0010_P00008_-NONE-_-NONE-
FA231824FB011 Department of Defense 2025-01-07 $4,324,866.00 $11,709,975.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00004_GS00Q14OADU307_0
47QRAA20D0079 General Services Administration 2025-01-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA887_-NONE-_-NONE-
W58RGZ25F0146 Department of Defense 2024-12-23 $2,203,762.80 $3,173,697.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ25F0146_P00001_W58RGZ21D0006_1
N6852025F0041 Department of Defense 2024-12-19 $2,811,201.50 $3,277,314.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852025F0041_0_N6893620D0007_0
W58RGZ25F0146 Department of Defense 2024-12-17 $969,935.00 $3,173,697.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ25F0146_0_W58RGZ21D0006_1
FA231824FB011 Department of Defense 2024-12-13 $1,000,000.00 $8,995,970.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00003_GS00Q14OADU307_0
N6893620D0007 Department of Defense 2024-12-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_N6893620D0007_P00008_-NONE-_-NONE-
80KSC025F7004 National Aeronautics and Space Administration 2024-12-04 $431,497.70 $431,497.70 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC025F7004_0_80KSC020A0010_0
FA231824FB011 Department of Defense 2024-12-02 $0.00 $8,692,989.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00002_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-11-18 $0.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00068_GS00Q14OADU307_0
W58RGZ24F0076 Department of Defense 2024-11-04 $0.00 $3,798,122.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00007_W58RGZ21D0006_1
W58RGZ23F0546 Department of Defense 2024-10-31 $0.00 $951,306.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0546_P00002_W58RGZ21D0095_2
W58RGZ23F0168 Department of Defense 2024-10-23 $0.00 $3,991,573.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0168_P00006_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-10-10 $228,184.52 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00067_GS00Q14OADU307_0
FA813421F4206 Department of Defense 2024-10-07 $-545,629.94 $14,368,656.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813421F4206_A00011_FA810616D0004_0
FA873021F0066 Department of Defense 2024-10-02 $417,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00066_GS00Q14OADU307_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA873021F0066 Department of Defense 2024-09-30 $0.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00059_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-09-30 $54,284.74 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00065_GS00Q14OADU307_0
FA231824FB011 Department of Defense 2024-09-27 $0.00 $3,442,199.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_P00001_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-09-26 $729,136.44 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00064_GS00Q14OADU307_0
W58RGZ23F0546 Department of Defense 2024-09-26 $317,102.06 $951,306.20 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0546_P00001_W58RGZ21D0095_2
FA873021F0066 Department of Defense 2024-09-20 $-312,161.60 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00063_GS00Q14OADU307_0
FA231824FB011 Department of Defense 2024-09-19 $2,442,199.00 $3,442,199.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA231824FB011_0_GS00Q14OADU307_0
W58RGZ19F0128 Department of Defense 2024-09-19 $-1,444,734.40 $3,080,332.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ19F0128_P00003_W58RGZ17D0113_1
W58RGZ21D0095 Department of Defense 2024-09-19 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_W58RGZ21D0095_P00002_-NONE-_-NONE-
W58RGZ23F0168 Department of Defense 2024-09-16 $-12,309.00 $3,991,573.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0168_P00005_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-09-13 $125,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00062_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-09-11 $300,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00061_GS00Q14OADU307_0
W58RGZ15C0060 Department of Defense 2024-08-27 $-184,780.69 $29,654,636.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_W58RGZ15C0060_P00073_-NONE-_1
FA873021F0066 Department of Defense 2024-08-22 $500,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00060_GS00Q14OADU307_0
FA813422F4407 Department of Defense 2024-08-20 $0.00 $8,929,900.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4407_P00021_FA810616D0004_0
FA873021F0066 Department of Defense 2024-08-19 $208,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00058_GS00Q14OADU307_0
47QRAA20D0079 General Services Administration 2024-08-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA885_-NONE-_-NONE-
N6852024F0018 Department of Defense 2024-08-15 $843,400.00 $8,935,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0018_P00003_N6893620D0007_0
80KSC024F0052 National Aeronautics and Space Administration 2024-08-15 $59,438.50 $59,438.50 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC024F0052_0_80KSC020A0010_0
GS00Q14OADU307 General Services Administration 2024-08-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU307_PSA878_-NONE-_-NONE-
GS00Q14OADU704 General Services Administration 2024-08-14 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU704_PSA878_-NONE-_-NONE-
GS00Q14OADU504 General Services Administration 2024-08-14 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU504_PSA878_-NONE-_-NONE-
GS00Q14OADU107 General Services Administration 2024-08-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU107_PSA878_-NONE-_-NONE-
GS00Q14OADU405 General Services Administration 2024-08-14 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU405_PSA878_-NONE-_-NONE-
GS00Q14OADU603 General Services Administration 2024-08-14 $0.00 $0.00 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 4732_-NONE-_GS00Q14OADU603_PSA878_-NONE-_-NONE-
80KSC024F0051 National Aeronautics and Space Administration 2024-08-13 $488,092.25 $488,092.25 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC024F0051_0_80KSC020A0010_0
W9124G13F0049 Department of Defense 2024-08-08 $0.00 $4,365,557.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4730_W9124G13F0049_P00016_GS23F0183K_0
FA813422F4507 Department of Defense 2024-07-29 $0.00 $30,258,964.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4507_P00026_FA810616D0004_0
FA873021F0066 Department of Defense 2024-07-24 $0.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00056_GS00Q14OADU307_0
47QRAA20D0079 General Services Administration 2024-07-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA883_-NONE-_-NONE-
N6852024F0018 Department of Defense 2024-07-10 $1,824,131.80 $8,935,732.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0018_P00002_N6893620D0007_0
N6852024F0020 Department of Defense 2024-07-10 $427,621.90 $868,870.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0020_P00003_N6893620D0007_0
FA873021F0066 Department of Defense 2024-07-08 $4,579,396.00 $47,328,720.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00057_GS00Q14OADU307_0
80LARC21F0100 National Aeronautics and Space Administration 2024-07-01 $0.00 $2,235,627.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 8000_4732_80LARC21F0100_P00014_GS00Q14OADU405_0
FA873021F0066 Department of Defense 2024-07-01 $1,800,000.00 $46,857,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00055_GS00Q14OADU307_0
W58RGZ24F0217 Department of Defense 2024-07-01 $70,924.06 $335,544.75 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0217_P00001_W58RGZ21D0095_2
47QRAA20D0079 General Services Administration 2024-06-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PA0013_-NONE-_-NONE-
FA810607C0001 Department of Defense 2024-06-11 $-14,702.21 $14,587,838.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810607C0001_A00064_-NONE-_14
W58RGZ22F0314 Department of Defense 2024-06-06 $-3,787.02 $462,455.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ22F0314_P00002_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-06-04 $1,900,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00054_GS00Q14OADU307_0
W58RGZ24F0076 Department of Defense 2024-05-30 $-42,836.12 $3,798,122.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00006_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-05-16 $600,000.00 $45,307,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00053_GS00Q14OADU307_0
N6852024F0020 Department of Defense 2024-05-16 $29,394.55 $868,870.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0020_P00002_N6893620D0007_0
47QRAA20D0079 General Services Administration 2024-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA882_-NONE-_-NONE-
FA873021F0066 Department of Defense 2024-05-10 $320,320.00 $45,307,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00052_GS00Q14OADU307_0
W58RGZ23F0213 Department of Defense 2024-05-09 $0.00 $472,626.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0213_P00001_W58RGZ21D0095_2
FA813422F4507 Department of Defense 2024-04-26 $0.00 $30,258,964.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4507_A00008_FA810616D0004_0
80KSC024F0021 National Aeronautics and Space Administration 2024-04-24 $502,880.70 $502,880.70 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC024F0021_0_80KSC020A0010_0
W58RGZ24F0076 Department of Defense 2024-04-23 $313,153.62 $3,798,122.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00005_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-04-23 $0.00 $45,307,460.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00047_GS00Q14OADU307_0
0036 Department of Defense 2024-04-17 $-3,054.38 $1,659,601.80 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 9700_9700_0036_6_W31P4Q08D0024_1
47QRAA20D0079 General Services Administration 2024-04-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PA0012_-NONE-_-NONE-
N6852024F0020 Department of Defense 2024-03-29 $205,926.95 $441,248.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0020_P00001_N6893620D0007_0
80LARC21F0100 National Aeronautics and Space Administration 2024-03-27 $0.00 $2,235,627.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 8000_4732_80LARC21F0100_P00013_GS00Q14OADU405_0
W9124G21F0091 Department of Defense 2024-03-25 $929,875.00 $3,244,787.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_W9124G21F0091_P00003_47QRAA20D0079_0
80KSC020A0010 National Aeronautics and Space Administration 2024-03-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_-NONE-_80KSC020A0010_P00007_-NONE-_-NONE-
FA873021F0066 Department of Defense 2024-03-14 $497,000.00 $38,928,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00050_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-03-14 $988,000.00 $38,928,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00049_GS00Q14OADU307_0
W58RGZ24F0207 Department of Defense 2024-03-13 $65,220.79 $2,971,551.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0207_P00001_W58RGZ21D0095_1
W58RGZ21D0006 Department of Defense 2024-03-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_W58RGZ21D0006_P00004_-NONE-_-NONE-
0002 Department of Defense 2024-03-07 $0.00 $883,545.06 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 9700_9700_0002_9_W31P4Q08D0024_1
FA873021F0066 Department of Defense 2024-03-05 $350,000.00 $37,028,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00048_GS00Q14OADU307_0
W58RGZ24F0076 Department of Defense 2024-03-01 $0.00 $3,798,122.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00004_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2024-02-28 $0.00 $37,028,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00051_GS00Q14OADU307_0
FA813422F4207 Department of Defense 2024-02-27 $0.00 $33,805,576.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4207_A00013_FA810616D0004_0
80KSC023F0071 National Aeronautics and Space Administration 2024-02-26 $0.00 $601,895.20 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC023F0071_P00001_80KSC020A0010_0
FA813422F4507 Department of Defense 2024-02-23 $-180,645.40 $30,258,964.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4507_P00025_FA810616D0004_0
W58RGZ24F0076 Department of Defense 2024-02-22 $0.00 $3,840,958.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00003_W58RGZ21D0006_1
W58RGZ23F0185 Department of Defense 2024-02-22 $0.00 $2,674,253.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ23F0185_P00002_W58RGZ21D0095_1
0001 Department of Defense 2024-02-21 $0.00 $2,494,933.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES OK OKLAHOMA CITY 9700_9700_0001_1F_F0960301D0213_0
N6852022F0026 Department of Defense 2024-02-21 $-279,099.00 $953,492.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0026_P00001_N6893620D0007_0
N6852024F0018 Department of Defense 2024-02-20 $1,096,291.50 $6,268,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0018_P00001_N6893620D0007_0
FA813423F4603 Department of Defense 2024-02-20 $-1,230,362.90 $1,514,581.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813423F4603_P00005_FA810616D0004_0
80LARC23FA019 National Aeronautics and Space Administration 2024-02-20 $0.00 $972,613.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 8000_4732_80LARC23FA019_P00003_GS00Q14OADU405_0
W58RGZ24F0217 Department of Defense 2024-02-16 $264,620.70 $264,620.70 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0217_0_W58RGZ21D0095_2
FA873021F0066 Department of Defense 2024-02-16 $1,736,000.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00046_GS00Q14OADU307_0
FA873021F0066 Department of Defense 2024-02-15 $0.00 $36,428,064.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00045_GS00Q14OADU307_0
FA813422F4507 Department of Defense 2024-02-14 $0.00 $30,258,964.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4507_A00007_FA810616D0004_0
W58RGZ24F0212 Department of Defense 2024-02-08 $578,205.06 $578,205.06 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0212_0_W58RGZ21D0095_2
47QRAA20D0079 General Services Administration 2024-02-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 4732_-NONE-_47QRAA20D0079_PSA869_-NONE-_-NONE-
80KSC024F0009 National Aeronautics and Space Administration 2024-01-31 $341,650.10 $341,650.10 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC024F0009_0_80KSC020A0010_0
80LARC23FA019 National Aeronautics and Space Administration 2024-01-23 $0.00 $972,613.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES MO SAINT LOUIS 8000_4732_80LARC23FA019_P00002_GS00Q14OADU405_0
W58RGZ24F0207 Department of Defense 2024-01-16 $2,906,331.00 $2,971,551.80 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0207_0_W58RGZ21D0095_1
W58RGZ24F0076 Department of Defense 2023-12-29 $2,585,479.00 $3,527,805.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00002_W58RGZ21D0006_1
FA813420F5701 Department of Defense 2023-12-22 $-452,617.60 $9,415,522.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813420F5701_A00001_FA810616D0004_0
N6852024F0018 Department of Defense 2023-12-22 $5,171,908.50 $6,268,200.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0018_0_N6893620D0007_0
N6893620D0007 Department of Defense 2023-12-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_-NONE-_N6893620D0007_P00007_-NONE-_-NONE-
N6852024F0020 Department of Defense 2023-12-22 $205,926.95 $205,926.95 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0020_0_N6893620D0007_0
FA873021F0066 Department of Defense 2023-12-22 $5,136,720.50 $36,107,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00044_GS00Q14OADU307_0
N6852024F0019 Department of Defense 2023-12-22 $1,924,051.40 $1,924,051.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852024F0019_0_N6893620D0007_0
W58RGZ24F0076 Department of Defense 2023-12-21 $357,322.00 $3,527,805.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_P00001_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2023-12-14 $0.00 $34,622,744.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00016_GS00Q14OADU307_0
FA813422F4507 Department of Defense 2023-12-12 $500,000.00 $30,258,964.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813422F4507_P00023_FA810616D0004_0
W58RGZ24F0076 Department of Defense 2023-12-07 $585,004.00 $3,527,805.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ24F0076_0_W58RGZ21D0006_1
FA873021F0066 Department of Defense 2023-11-21 $123,291.32 $32,536,742.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00043_GS00Q14OADU307_0
80KSC023F0086 National Aeronautics and Space Administration 2023-11-16 $0.00 $14,548.39 BPA CALL 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 8000_8000_80KSC023F0086_P00001_80KSC020A0010_0
N6852022F0178 Department of Defense 2023-11-09 $25,000.00 $893,255.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852022F0178_P00005_N6893620D0007_0
N6852023F0017 Department of Defense 2023-11-09 $2,000.00 $634,327.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_N6852023F0017_P00003_N6893620D0007_0
FA813420F5205 Department of Defense 2023-11-02 $-619,713.00 $17,132,482.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813420F5205_A00022_FA810616D0004_0
FA813423F4603 Department of Defense 2023-10-31 $0.00 $2,744,944.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813423F4603_P00004_FA810616D0004_0
FA813421F4206 Department of Defense 2023-10-24 $0.00 $14,914,286.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813421F4206_A00010_FA810616D0004_0
W58RGZ22F0156 Department of Defense 2023-10-17 $0.00 $575,398.90 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ22F0156_P00005_W58RGZ21D0095_2
W58RGZ22F0156 Department of Defense 2023-10-17 $65,103.00 $575,398.90 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES MO SAINT LOUIS 9700_9700_W58RGZ22F0156_P00004_W58RGZ21D0095_2
FA813420F5701 Department of Defense 2023-10-10 $0.00 $9,415,522.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES OK OKLAHOMA CITY 9700_9700_FA813420F5701_P00009_FA810616D0004_0
FA873021F0066 Department of Defense 2023-10-05 $0.00 $47,556,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA873021F0066_P00037_GS00Q14OADU307_0
FA252124FG103 Department of Defense 2023-10-01 $15,450.00 $15,450.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO SAINT LOUIS 9700_4732_FA252124FG103_0_47QRAA20D0079_0