FA861724FB002↗

The Boeing Company received this contract from Fa8617 Aflcmc Wndi/Wnb TRNG Arcrft, Department of the Air Force: $1.23M obligated so far for engine fuel system components, aircraft and missile prime movers. Its period of performance ended 2026-05-22.

Key facts · data as of Oct 25, 2026

Recipient
The Boeing Company
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa8617 Aflcmc Wndi/Wnb TRNG Arcrft (FA8617)
Obligated to date
$1.23M
Potential value
$1.23M
Ends
2026-05-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award FA861724FB002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA861724FB002_9700_FA861718D6219_9700

T-7 TRAINING AIRCRAFT, FUEL CAPACITY EFFORT

Delivery Order · Department of the Air Force · to The Boeing Company (UEI JJM4FRDZJDX1) · data as of 2026-10-25

Obligated to date$1.23M7 actions
Current value$1.23Mwith options exercised
Period2024-09-03 → 2026-05-22current end date
Passed on$463.4Kto 2 subcontractors

What it is

Product or service
Engine Fuel System Components, Aircraft and Missile Prime Movers (PSC 2915)
Industry
Aircraft Manufacturing (NAICS 336411)
Contracting office
Fa8617 Aflcmc Wndi/Wnb TRNG Arcrft (FA8617)
Competition
Full and open competition
Pricing
Time and materials
How it was bought
Single-award IDIQ · under FA861718D6219
Where the work is
Saint Louis, MO · district MO-01

Obligations by fiscal year

FY2024$1.65M
FY2025$0
FY2026-$416.3K

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

Subcontractors: where the money went next

3 subawards totaling $463.4K (37.7% 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.

SubcontractorAmountSubawardsWhereFirstLast
Saab Aktiebolag$368.0K22024-10-302025-05-19
Rockwell Collins Australia Pty Limited$95.4K12025-06-112025-06-11
The largest single subawards
DateToAmountFor
2024-10-30Saab Aktiebolag$240.0KMAJOR STRUCTURES
2025-05-19Saab Aktiebolag$128.0KMAJOR STRUCTURES
2025-06-11Goodrich Aerospace Poland SP. Z O.O.$95.4KMAJOR STRUCTURES

Every action

7 actions since 2024-09-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-06P00006Supplemental agreement (work within scope)-$416.3KTYPE PR: BASIC / PRIORITY: R / EEIC 80202 BASIC CONTRACT: FA8617-18-D-6219 DELIVERY ORDER: FA8617-24-F-B002 APT- FUEL CAPACITY STUDY: FY24 3600 CLIN 0073 - STUDIES AND ANALYSIS $1,646,013.00 TOTAL: $1,646,013.00 POP: 3 SEP 2024 - 30 JAN 2026
2025-11-10P00005Supplemental agreement (work within scope)$0TYPE PR: BASIC / PRIORITY: R / EEIC 80202 BASIC CONTRACT: FA8617-18-D-6219 DELIVERY ORDER: FA8617-24-F-B002 APT- FUEL CAPACITY STUDY: FY24 3600 CLIN 0073 - STUDIES AND ANALYSIS $1,646,013.00 TOTAL: $1,646,013.00 POP: 3 SEP 2024 - 30 JAN 2026
2025-09-29P00004Supplemental agreement (work within scope)$0TYPE PR: BASIC / PRIORITY: R / EEIC 80202 BASIC CONTRACT: FA8617-18-D-6219 DELIVERY ORDER: FA8617-24-F-B002 APT- FUEL CAPACITY STUDY: FY24 3600 CLIN 0073 - STUDIES AND ANALYSIS $1,646,013.00 TOTAL: $1,646,013.00 POP: 3 SEP 2024 - 28 NOV 2025
2025-05-12P00003Supplemental agreement (work within scope)$0TYPE PR: BASIC / PRIORITY: R / EEIC 80202 BASIC CONTRACT: FA8617-18-D-6219DELIVERY ORDER: FA8617-24-F-B002APT- FUEL CAPACITY STUDY: FY24 3600CLIN 0073 - STUDIES AND ANALYSIS $1,646,013.00TOTAL: $1,646,013.00POP: 3 SEP 2024 - 30 SEP 2025
2025-03-03P00002Administrative change$0T-7 TRAINING AIRCRAFT, FUEL CAPACITY EFFORT
2024-10-04P00001Administrative change$0T-7 TRAINING AIRCRAFT, FUEL CAPACITY EFFORT
2024-09-030$1.65MT-7 TRAINING AIRCRAFT, FUEL CAPACITY EFFORT

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 ↗