N0001924F0118↗
The Boeing Company received this contract from Dcma Fixed Wing ST Louis, Department of the Navy: $94.52M obligated so far for aircraft, fixed wing. It runs to 2027-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Fixed Wing ST Louis (S2606A)
- Obligated to date
- $94.52M
- Potential value
- $94.52M
- Ends
- 2027-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0001924F0118, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0118_9700_N0001921G0006_9700
The Boeing Company: all federal awards · Department of Defense: spending · Dcma Fixed Wing ST Louis: what it buys · The follow-on: recompete brief
PROCUREMENT OF TRAILING EDGE FLAP REVISION 2 A1 KITS (LH) AND A2 KITS (RH)
Up for re-bid: ends 2027-12-31. Recompete brief →
What it is
- Product or service
- Aircraft, Fixed Wing (PSC 1510)
- Industry
- Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
- Contracting office
- Dcma Fixed Wing ST Louis (S2606A)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0001921G0006
- 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
14 subawards totaling $46.73M (49.4% 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 |
|---|---|---|---|---|---|
| The Boeing Company | $26.40M | 1 | MO | 2025-06-04 | 2025-06-04 |
| Beyond Gravity Schweiz Ag | $18.58M | 5 | 2024-02-16 | 2024-08-23 | |
| GKN Aerospace ST. Louis LLC | $1.16M | 5 | MO | 2024-12-06 | 2025-03-28 |
| Acromil LLC | $498.5K | 1 | CA | 2024-03-04 | 2024-03-04 |
| Aero Structures Long Island, Inc. | $48.8K | 1 | NY | 2025-04-04 | 2025-04-04 |
| Hydroform USA Incorporated | $42.8K | 1 | CA | 2024-12-11 | 2024-12-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-04 | Aerospace Composite Center, LLC | $26.40M | MAJOR STRUCTURES |
| 2024-02-16 | Beyond Gravity Schweiz Ag | $13.19M | AEROSPACE SUPPORT |
| 2024-05-01 | Beyond Gravity Schweiz Ag | $4.95M | AEROSPACE SUPPORT |
| 2024-03-04 | Acromil LLC | $498.5K | PURCHASED OUTSIDE PRODUCTION |
| 2025-03-05 | GKN Aerospace ST. Louis LLC | $286.6K | PURCHASED OUTSIDE PRODUCTION |
| 2024-04-01 | Beyond Gravity Schweiz Ag | $281.6K | AEROSPACE SUPPORT |
| 2025-03-17 | GKN Aerospace ST. Louis LLC | $280.6K | PURCHASED OUTSIDE PRODUCTION |
| 2025-03-28 | GKN Aerospace ST. Louis LLC | $258.7K | PURCHASED OUTSIDE PRODUCTION |
| 2024-12-06 | GKN Aerospace ST. Louis LLC | $187.5K | PURCHASED OUTSIDE PRODUCTION |
| 2025-03-13 | GKN Aerospace ST. Louis LLC | $145.5K | PURCHASED OUTSIDE PRODUCTION |
| 2024-08-23 | Beyond Gravity Schweiz Ag | $77.3K | AEROSPACE SUPPORT |
| 2024-07-19 | Beyond Gravity Schweiz Ag | $77.3K | AEROSPACE SUPPORT |
| 2025-04-04 | Aero Structures Long Island, Inc. | $48.8K | AEROSPACE SUPPORT |
| 2024-12-11 | Hydroform USA Incorporated | $42.8K | PURCHASED OUTSIDE PRODUCTION |
Every action
8 actions since 2024-03-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-04 | P00005 | Administrative change | $0 | CORRECT THE CAGE CODE USED ON P00004 TO THE 0PXV4 |
| 2025-07-28 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSE HTXT.245-0001 RENT-FREE USE OF GOVERNMENT PROPERTY ACCOUNTABLE UNDER AN ALTERNATE GOVERNMENT CONTRACT (NAVAIR)(JUL 2018) WITH ADDITIONAL PART NUMBERS. |
| 2025-03-18 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 0001AA, 0001AB, 0002AA AND 0002AB |
| 2025-02-26 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE NAVAIR RFNIU GFP CLAUSE TO ALLOW RFNIU OF GFP ON THIS CONTRACT THAT CURRENTLY WITH HYDROFORM AND ACCOUNTABLE UNDER THE MYIV CONTRACT (N0001918C1046) |
| 2025-01-03 | A00002 | Supplemental agreement (work within scope) | $0 | AIRCRAFT, FIXED WING |
| 2024-08-05 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-07-23 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS FOR CKA UNDER CLINS 0001 AND 0002. |
| 2024-03-07 | 0 | $94.52M | PROCUREMENT OF TRAILING EDGE FLAP REVISION 2 A1 KITS (LH) AND A2 KITS (RH) |
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 ↗