FA810524F0029↗
The Boeing Company received this contract from Fa8105 Aflcmc WKK, Department of the Air Force: $8.41M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8105 Aflcmc WKK (FA8105)
- Obligated to date
- $8.41M
- Potential value
- $8.41M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA810524F0029, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA810524F0029_9700_FA810523D0002_9700
The Boeing Company: all federal awards · Department of Defense: spending · Fa8105 Aflcmc WKK: what it buys · The follow-on: recompete brief
KC135 ESS ENGINEERING SUPPORT SERVICES
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8105 Aflcmc WKK (FA8105)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA810523D0002
- Where the work is
- Oklahoma, OK · district OK-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $3.56M (42.3% of what was obligated), as The Boeing Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Purolator Facet, Inc. | $3.56M | 1 | CA | 2025-02-28 | 2025-02-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-28 | Meggitt Defense Systems, Inc. | $3.56M | ELECTRA/HYDRA/MECHANICAL (EHM) |
Every action
2 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00001 | Change order | $0 | KC135 ENGINEERING SUSTAINMENT SUPPORT |
| 2024-09-19 | 0 | $8.41M | KC135 ESS ENGINEERING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗