FA821324FB023↗
The Boeing Company received this contract from Fa8213 Aflcmc Ebhk, Department of the Air Force: $991.4K obligated so far for maint/repair/rebuild of equipment- weapons. Its period of performance ended 2025-12-19.
Key facts · data as of Oct 23, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8213 Aflcmc Ebhk (FA8213)
- Obligated to date
- $991.4K
- Potential value
- $991.4K
- Ends
- 2025-12-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA821324FB023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA821324FB023_9700_FA821324DB001_9700
The Boeing Company: all federal awards · Department of Defense: spending · Fa8213 Aflcmc Ebhk: what it buys
ORDERING PERIOD 2 DELIVERY ORDER 2 NON WARRANTY REPAIRS CLIN 0001AN REPAIR COMPRESSOR LRUCLIN 001AQ REPAIR OF COMPRESSOR ASSEMBLY
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
- 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
3 subawards totaling $230.5K (23.3% 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 |
|---|---|---|---|---|---|
| Ultra PCS Limited | $131.3K | 2 | 2025-01-13 | 2025-02-05 | |
| Eaco Corporation | $99.3K | 1 | MA | 2026-03-17 | 2026-03-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-17 | Bisco Industries Inc | $99.3K | COMMON AEROSPACE COMMODITIES |
| 2025-02-05 | Ultra PCS Limited | $88.5K | COMMON AEROSPACE COMMODITIES |
| 2025-01-13 | Ultra PCS Limited | $42.8K | COMMON AEROSPACE COMMODITIES |
Every action
1 action since 2024-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-11 | 0 | $991.4K | ORDERING PERIOD 2 DELIVERY ORDER 2 NON WARRANTY REPAIRS CLIN 0001AN REPAIR COMPRESSOR LRUCLIN 001AQ REPAIR OF COMPRESSOR ASSEMBLY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗