FA821324FB014↗
The Boeing Company received this contract from Fa8213 Aflcmc Ebhk, Department of the Air Force: $6.78M obligated so far for technical representative- weapons. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8213 Aflcmc Ebhk (FA8213)
- Obligated to date
- $6.78M
- Potential value
- $6.78M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA821324FB014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA821324FB014_9700_FA821324DB001_9700
The Boeing Company: all federal awards · Department of Defense: spending · Fa8213 Aflcmc Ebhk: what it buys
CONTRACT LOGISTICS SUPPORT IDIQ ORDERING PERIOD 2 USG REQUIRED SERVICES
What it is
- Product or service
- Technical Representative- Weapons (PSC L010)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- Fa8213 Aflcmc Ebhk (FA8213)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA821324DB001
- Where the work is
- Saint Louis, MO · district MO-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-25 | P00002 | Funding only | -$426.0K | CONTRACT LOGISTICS SUPPORT IDIQ ORDERING PERIOD 2 USG REQUIRED SERVICES |
| 2024-07-31 | P00001 | Supplemental agreement (work within scope) | $3.94M | CONTRACT LOGISTICS SUPPORT IDIQ ORDERING PERIOD 2 USG REQUIRED SERVICES |
| 2024-07-01 | 0 | $3.26M | CONTRACT LOGISTICS SUPPORT IDIQ ORDERING PERIOD 2 USG REQUIRED SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗