Putting the award page together from the records…
Putting the award page together from the records…
The Boeing Company received this contract from Fa8821 Sustainment BMC3 Ssc/Pkl, Department of the Air Force: $64.30M obligated so far for support- professional: engineering/technical. It runs to 2026-12-21.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA881915C0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA881915C0007_9700_-NONE-_-NONE-
The Boeing Company: all federal awards · Department of Defense: spending · Fa8821 Sustainment BMC3 Ssc/Pkl: what it buys · The follow-on: recompete brief
SPACE BASED SPACE SURVEILLANCE (SBSS) BLOCK 10 SUSTAINMENT CONTRACT
Up for re-bid: ends 2026-12-21. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
50 subawards totaling $11.09M (17.3% 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 |
|---|---|---|---|---|---|
| Ball Corp | $4.44M | 1 | CO | 2023-06-27 | 2023-06-27 |
| SSC Space US Inc | $2.44M | 3 | PA | 2023-02-20 | 2023-07-26 |
| Cornerstone Defense LLC | $958.0K | 6 | VA | 2024-02-08 | 2025-03-14 |
| Jet Micro Corp | $478.0K | 4 | FL | 2023-09-28 | 2025-09-02 |
| Epoch Concepts LLC | $444.7K | 3 | CO | 2023-09-29 | 2025-10-03 |
| Dynamic Systems, Inc. | $434.1K | 5 | CA | 2023-02-07 | 2024-01-03 |
| International Computer Products, Inc. | $322.5K | 5 | CA | 2023-09-20 | 2026-02-17 |
| Altamira Technologies Corp | $232.5K | 4 | VA | 2023-05-16 | 2023-10-17 |
| Analex Corporation | $220.0K | 1 | VA | 2025-12-22 | 2025-12-22 |
| Mythics Inc. | $217.5K | 1 | VA | 2023-12-19 | 2023-12-19 |
| National Microchip | $182.0K | 3 | CA | 2023-01-12 | 2024-09-10 |
| Carahsoft Technology Corp | $169.7K | 3 | VA | 2025-03-04 | 2025-06-26 |
| Peraton Inc | $109.6K | 2 | FL, VA | 2023-01-27 | 2023-06-21 |
| Sterling Computers Corporation | $109.1K | 3 | SD | 2023-09-18 | 2025-02-25 |
| CDW Corporation | $106.6K | 1 | IL | 2023-11-30 | 2023-11-30 |
| Trivad, Inc. | $86.0K | 1 | CA | 2022-10-20 | 2022-10-20 |
| CDW Government LLC | $40.5K | 1 | IL | 2025-10-23 | 2025-10-23 |
| Titanium, Inc. | $37.4K | 1 | IL | 2022-11-15 | 2022-11-15 |
| C. S. Business Systems, Inc. | $36.9K | 1 | NY | 2023-11-09 | 2023-11-09 |
| Rapid Tech LLC | $30.9K | 1 | WI | 2025-02-12 | 2025-02-12 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-27 | Bae Systems Space & Mission Systems Inc. | $4.44M | SYSTEMS |
| 2023-06-21 | SSC Space US Inc | $1.61M | AEROSPACE SUPPORT |
| 2023-02-20 | SSC Space US Inc | $798.7K | AEROSPACE SUPPORT |
| 2024-02-08 | Cornerstone Defense LLC | $330.0K | AEROSPACE SUPPORT |
| 2023-09-29 | Epoch Concepts LLC | $261.0K | NON PRODUCTION BOUGHT BY PROD |
| 2025-12-22 | Analex Corporation | $220.0K | NON PRODUCTION |
| 2023-12-19 | Mythics, LLC | $217.5K | NON PRODUCTION |
| 2025-03-14 | Cornerstone Defense LLC | $217.5K | AEROSPACE SUPPORT |
| 2025-02-11 | Jet Micro Corp | $152.9K | COMMON AEROSPACE COMMODITIES |
| 2024-01-03 | Dynamic Systems Inc | $144.2K | NON PRODUCTION |
| 2024-02-29 | Jet Micro Corp | $140.1K | COMMON AEROSPACE COMMODITIES |
| 2024-10-17 | Cornerstone Defense LLC | $137.5K | AEROSPACE SUPPORT |
| 2025-07-27 | Epoch Concepts LLC | $132.7K | NON PRODUCTION |
| 2023-02-07 | Dynamic Systems Inc | $120.7K | NON PRODUCTION |
| 2025-01-20 | Cornerstone Defense LLC | $110.0K | AEROSPACE SUPPORT |
| 2025-09-02 | Jet Micro Corp | $107.8K | COMMON AEROSPACE COMMODITIES |
| 2025-09-22 | International Computer Products, Inc. | $107.4K | AEROSPACE SUPPORT |
| 2023-11-30 | CDW Government LLC | $106.6K | NON PRODUCTION |
| 2023-08-14 | Altamira Technologies Corp | $103.0K | NON PRODUCTION |
| 2024-11-19 | Cornerstone Defense LLC | $100.0K | AEROSPACE SUPPORT |
| 2022-10-20 | Trivad, Inc. | $86.0K | NON PRODUCTION |
| 2025-03-06 | Carahsoft Technology Corp | $82.1K | NON PRODUCTION |
| 2023-12-06 | International Computer Products, Inc. | $82.0K | AEROSPACE SUPPORT |
| 2023-09-28 | Jet Micro Corp | $77.2K | NON PRODUCTION BOUGHT BY PROD |
| 2024-09-10 | National Microchip | $74.3K | COMMON AEROSPACE COMMODITIES |
64 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00131 | Supplemental agreement (work within scope) | $1.54M | REDLAN |
| 2026-06-03 | P00130 | Supplemental agreement (work within scope) | $21.5K | PERIOD OF PERFORMANCE AND FUNDING CONTRACT LINE ITEM NUMBERS 0200, 0203 AND 0205 |
| 2026-06-03 | P00130 | Supplemental agreement (work within scope) | $6.82M | PERIOD OF PERFORMANCE AND FUNDING CONTRACT LINE ITEM NUMBERS 0200, 0203 AND 0205 |
| 2026-05-28 | P00129 | Supplemental agreement (work within scope) | $350.5K | PERIOD OF PERFORMANCE CONTRACT LINE ITEM NUMBER 1307 AND FUNDING CONTRACT LINE ITEM NUMBER 8002 |
| 2026-05-06 | P00128 | Administrative change | $0 | FIX ERRORS IN CONWRITE TO PREPARE FOR MIGRATION |
| 2026-04-10 | P00127 | Supplemental agreement (work within scope) | $916.0K | FUNDING CONTRACT LINE ITEM NUMBER 1307 AND PERIOD OF PERFORMANCE EXTENSION CONTRACT LINE ITEM NUMBERS 1307, 8002, AND 8008 |
| 2026-04-01 | P00126 | Supplemental agreement (work within scope) | $803.3K | RED LOCAL AREA NETWORK |
| 2026-03-31 | P00125 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE CONTRACT LINE ITEM NUMBER 1307 |
| 2026-01-28 | P00124 | Supplemental agreement (work within scope) | $308.0K | FUNDING AND PERIOD OF PERFORMANCE CONTRACT LINE-ITEM NUMBER 1307 |
| 2026-01-15 | P00123 | Supplemental agreement (work within scope) | $0 | FIXED AND PERIOD OF PERFORMANCE EXTENSION CONTRACT LINE-ITEM NUMBER 1307 |
| 2025-12-19 | P00122 | Supplemental agreement (work within scope) | $4.76M | DE-OBLIGATE AND OBLIGATE CONTRACT LINE-ITEM NUMBER 1307 AND FUNDING CONTRACT LINE-ITEM NUMBER 0102 |
| 2025-12-09 | P00121 | Supplemental agreement (work within scope) | $14.3K | FUNDING CONTRACT LINE ITEM NUMBERS 0100 AND 0105 |
| 2025-12-09 | P00121 | Supplemental agreement (work within scope) | $386.7K | FUNDING CONTRACT LINE ITEM NUMBERS 0100 AND 0105 |
| 2025-12-08 | P00120 | Supplemental agreement (work within scope) | $308.0K | INCREMENTAL FUNDING AND PERIOD OF PERFORMANCE EXTENSION |
| 2025-10-22 | P00119 | Supplemental agreement (work within scope) | $117.6K | VALUE AND FUNDING INCREASE AND PERIOD OF PERFORMANCE EXTENSION ON CONTRACT LINE ITEM NUMBER 1307 |
| 2025-09-25 | P00118 | Supplemental agreement (work within scope) | $2.00M | FUNDING FOR CONTRACT LINE-ITEM NUMBER 0100 |
| 2025-09-22 | P00117 | Supplemental agreement (work within scope) | $0 | TO EXTEND THE PERIOD OF PERFORMANCE. |
| 2025-08-21 | P00116 | Supplemental agreement (work within scope) | -$290.0K | FUNDING REALIGNMENT |
| 2025-06-19 | P00115 | Supplemental agreement (work within scope) | $10.0K | OPTION EXTENSION OF SERVICES |
| 2025-06-19 | P00115 | Supplemental agreement (work within scope) | $6.09M | OPTION TO EXTEND SERVICES |
| 2025-03-24 | P00114 | Administrative change | $0 | PERIOD OF PERFORMANCE |
| 2025-03-20 | P00113 | Supplemental agreement (work within scope) | $980.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE |
| 2025-03-13 | P00112 | Supplemental agreement (work within scope) | $1.32M | FUNDING |
| 2025-03-13 | P00111 | Administrative change | $0 | REMOVAL CLAUSES |
| 2025-02-25 | P00110 | Supplemental agreement (work within scope) | $2.55M | CANCELLING FUNDS TO CONTRACT LINE ITEM NUMBERS 5002, 5003, 5008 AND 5009 |
| 2025-02-06 | P00109 | Supplemental agreement (work within scope) | -$200.0K | DEOBLIGATING CONTRACT LINE ITEM NUMBERS 1501 AND 8010 AND FUNDING CONTRACT LINE ITEM NUMBER 1502 |
| 2025-02-06 | P00109 | Supplemental agreement (work within scope) | -$1.50M | DEOBLIGATING CONTRACT LINE ITEM NUMBERS 1501 AND 8010 AND FUNDING CONTRACT LINE ITEM NUMBER 1502 |
| 2025-02-03 | P00108 | Supplemental agreement (work within scope) | -$6.35M | FINAL PRICE DETERMINATION |
| 2024-09-26 | P00107 | Supplemental agreement (work within scope) | $1.97M | VALUE TRANSFER FROM CONTRACT LINE ITEM NUMBERS 1501 TO 1502, FUNDING FOR CONTRACT LINE ITEM NUMBER 1307 |
| 2024-09-23 | P00105 | Supplemental agreement (work within scope) | $0 | ADD VALUE TO CONTRACT LINE ITEM NUMBER 8002 |
| 2024-09-23 | P00104 | Supplemental agreement (work within scope) | $1.35M | ADD VALUE AND FUNDING TO CONTRACT LINE ITEM NUMBER 1502 |
| 2024-09-03 | P00106 | Supplemental agreement (work within scope) | $0 | VALUE INCREASE AND PERIOD OF PERFORMANCE EXTENSION |
| 2024-08-14 | P00103 | Supplemental agreement (work within scope) | $0 | INCORPORATE LIMITATION OF COST CLAUSE |
| 2024-07-30 | P00094 | Change order | $0 | UPDATE CONTRACT DATA REQUIREMENT LIST A003, INCORPORATE CONTRACT DATA REQUIREMENT LIST A021, AND INCORPORATE REVISED PERFORMANCE WORK STATEMENT. |
| 2024-07-29 | P00102 | Supplemental agreement (work within scope) | $3.50M | ESTABLISH CONTRACT LINE ITEM NUMBERS 1507 AND 1508 WITH INCREASE IN VALUE FOR CONTRACT LINE ITEM NUMBER 1508 AND INCREMENTAL FUNDING |
| 2024-07-24 | P00101 | Funding only | $1.12M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBER 1502 AND 1503 |
| 2024-07-24 | P00101 | Funding only | $3.11M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBERS 1502 AND 1503 |
| 2024-06-21 | P00100 | Supplemental agreement (work within scope) | $400.0K | ADD INCREMENTAL FUNDING AND ADJUST CONTRACT LINE ITEM NUMBER (CLIN) FROM COST PLUS FIXED FEE (CPFF) TO CPFF LEVEL OF EFFORT (LOE) |
| 2024-06-21 | P00100 | Supplemental agreement (work within scope) | $5.07M | ADD INCREMENTAL FUNDING AND ADJUST CONTRACT LINE ITEM NUMBER FROM COST PLUS FIXED FEE TO COST PLUS INCENTIVE FEE LEVEL OF EFFORT |
| 2024-06-17 | P00099 | Option exercised | $0 | EXERCISE OPTION YEAR 10 CONTRACT LINE ITEM NUMBERS 1501, 1502, 1503, 1504, 1505 AND 1506 |
| 2024-06-06 | P00098 | Supplemental agreement (work within scope) | -$173.4K | FISCAL YEAR 2024 EXCESS FUNDS DEOBLIGATION |
| 2024-06-06 | P00098 | Supplemental agreement (work within scope) | -$4.16M | FISCAL YEAR 2024 EXCESS FUNDS DEOBLIGATION |
| 2024-04-30 | P00097 | Supplemental agreement (work within scope) | $4.25M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBER 1301, UPDATING ATTACHMENT 2 IN SECTION J DEPARTMENT OF DEFENSE 254 |
| 2024-03-22 | P00096 | Funding only | $214.1K | FUNDING FOR CONTRACT LINE ITEM NUMBERS 1302 AND 1303 |
| 2024-03-22 | P00096 | Funding only | $927.4K | FUNDING FOR CONTRACT LINE ITEM NUMBERS 1302 AND 1303 |
| 2024-03-18 | P00095 | Supplemental agreement (work within scope) | -$700.0K | DE-OBLIGATING FUNDING, $700,000, FROM ACCOUNTING CLASSIFICATION REFERENCE NUMBER AV |
| 2023-10-19 | P00093 | Funding only | $3.03M | INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 1301 |
| 2023-09-25 | P00081 | Administrative change | -$2.47M | DE-OBLIGATE FUNDS FROM CONTRACT LINE ITEM NUMBERS 3001 AND 3002 |
| 2023-09-11 | P00091 | Funding only | $570.2K | INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER 1301, AND REALIGN FUNDING FROM CONTRACT LINE ITEM NUMBER 1101 TO 1301. |
| 2023-08-30 | P00092 | Supplemental agreement (work within scope) | $2.00M | REDLAN INTEGRATED OPERATIONS SUPPORT SYSTEM FIGHT TONIGHT PROJECT |
| 2023-07-20 | P00090 | Supplemental agreement (work within scope) | $1.00M | INCREASE VALUE AND INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER 1302 |
| 2023-06-29 | P00089 | Supplemental agreement (work within scope) | $0 | INCORPORATE FEDERAL ACQUISITION REGULATION 52.204-27 TIKTOK CLAUSE IN SECTION I |
| 2023-06-28 | P00088 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE EXTENSION ON CONTRACT LINE ITEM NUMBER 6010. |
| 2023-06-20 | P00087 | Administrative change | $1.00M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBER 1303 & ADMINISTRATIVE CORRECTION CONTRACT LINE ITEM NUMBER 1303 |
| 2023-06-20 | P00087 | Administrative change | $2.50M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBER 1302 |
| 2023-06-14 | P00086 | Option exercised | $7.00M | DE-OBLIGATE & TRANSFER FUNDING FROM CONTRACT LINE ITEM NUMBER 1101 TO CONTRACT LINE ITEM NUMBER 1301_EXERCISE OPTION YEAR 9 CONTRACT LINE ITEM NUMBERS 1301, 1302, 1303, 1304, 1305, AND 1306_INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER 1301 |
| 2023-05-23 | P00085 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE EXTENSION ON CONTRACT LINE ITEM NUMBERS 8002 AND 8008 |
| 2023-05-04 | P00084 | Funding only | $5.42M | ADD INCREMENTAL FUNDING TO FULLY FUND CONTRACT LINE ITEM NUMBER 1101 |
| 2023-03-13 | P00083 | Funding only | $599.6K | ADD INCREMENTAL FUNDING TO FULLY FUND CONTRACT LINE ITEM NUMBERS 1102 AND 1103 |
| 2023-03-06 | P00082 | Administrative change | $0 | ESTABLISH PROVISIONAL INCENTIVE FEE FOR CONTRACT LINE ITEM NUMBERS 6001 AND 6002 |
| 2023-02-17 | P00080 | Funding only | $4.91M | INCREMENTAL FUNDING CONTRACT LINE ITEM NUMBER 1101 |
| 2023-01-31 | P00079 | Administrative change | $900.0K | INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS 1102 AND 1103. |
| 2022-12-19 | P00078 | Supplemental agreement (work within scope) | $0 | CONTRACT LINE ITEM NUMBER 6010 NO COST PERIOD OF PERFORMANCE EXTENSION |
| 2022-12-06 | P00077 | Supplemental agreement (work within scope) | $0 | CONSOLIDATE CONTRACT LINE ITEM NUMBERS FOR 12 MONTH PERIODS OF PERFORMANCE |
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 ↗