FA821326FB030↗

Name: FA821326FB030: Chobs Cable Kits - Initial Delivery Order Which Includes Option 01
Creator: SpendQuery
License: https://www.usa.gov/government-works

The Boeing Company received this contract from Fa8213 Aflcmc Ebhk, Department of the Air Force: $52.08M obligated so far for bombs. It runs to 2028-05-15.

Key facts · data as of Oct 22, 2026

Recipient: The Boeing Company
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa8213 Aflcmc Ebhk (FA8213)
Obligated to date: $52.08M
Potential value: $105.40M
Ends: 2028-05-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA821326FB030, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA821326FB030_9700_FA821324DB002_9700

The Boeing Company: all federal awards · Department of Defense: spending · Fa8213 Aflcmc Ebhk: what it buys · The follow-on: recompete brief

CHOBS CABLE KITS - INITIAL DELIVERY ORDER WHICH INCLUDES OPTION 01

Delivery Order · Department of the Air Force · to The Boeing Company (UEI JJM4FRDZJDX1) · data as of 2026-10-22

Obligated to date$52.08M1 action

Current value$52.08Mwith options exercised

Potential value$105.40Mif every option is used

Period2026-05-15 → 2028-05-15current end date

Passed on$4.82Mto 2 subcontractors

Up for re-bid: ends 2028-05-15. Recompete brief →

What it is

Product or service: Bombs (PSC 1325)
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 FA821324DB002
Where the work is: Saint Louis, MO · district MO-01

Obligations by fiscal year

FY2026$52.08M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

6 subawards totaling $4.82M (9.3% 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
RTX Corp	$4.45M	5	SC	2026-07-27	2026-07-28
Ram Custom Crating LLC	$369.1K	1	MO	2026-07-28	2026-07-28

The largest single subawards

Date	To	Amount	For
2026-07-28	Woven Electronics, LLC	$955.2K	COMMON AEROSPACE COMMODITIES
2026-07-27	Woven Electronics, LLC	$897.1K	COMMON AEROSPACE COMMODITIES
2026-07-27	Woven Electronics, LLC	$874.1K	COMMON AEROSPACE COMMODITIES
2026-07-27	Woven Electronics, LLC	$862.6K	COMMON AEROSPACE COMMODITIES
2026-07-28	Woven Electronics, LLC	$862.6K	COMMON AEROSPACE COMMODITIES
2026-07-28	Ram Custom Crating LLC	$369.1K	AEROSPACE SUPPORT

Every action

1 action since 2026-05-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-15	0		$52.08M	CHOBS CABLE KITS - INITIAL DELIVERY ORDER WHICH INCLUDES OPTION 01

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…