N0001924F5035↗
The Boeing Company received this contract from Naval Air Systems Command, Department of the Navy: $19.58M obligated so far for support- management: logistics support. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $19.58M
- Potential value
- $2.52M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F5035, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F5035_9700_N0001924D0128_9700
The Boeing Company: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
RAAF UNIQUE INT, ENG, AND SOFTWARE SUPP.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0001924D0128
- Solicitation
- N0001923R0008
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $6.19M (31.6% 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 |
|---|---|---|---|---|---|
| Northrop Grumman Corporation | $3.94M | 3 | CA, NY | 2024-09-30 | 2024-10-02 |
| Ama Technologies Inc | $1.56M | 1 | GA | 2024-10-11 | 2024-10-11 |
| Rockwell Collins Australia Pty Limited | $394.8K | 2 | CA | 2024-10-18 | 2024-10-18 |
| Systems Service Enterprises, Inc. | $230.7K | 1 | MO | 2024-09-18 | 2024-09-18 |
| Heroux-Devtek Inc. | $35.5K | 1 | 2024-12-18 | 2024-12-18 | |
| General Electric Company | $35.5K | 1 | OH | 2025-03-18 | 2025-03-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-02 | Northrop Grumman Systems Corporation | $3.17M | MAJOR STRUCTURES |
| 2024-10-11 | Ama Technologies Inc | $1.56M | AEROSPACE SUPPORT |
| 2024-10-02 | Northrop Grumman Systems Corporation | $734.7K | MAJOR STRUCTURES |
| 2024-10-18 | Raytheon Company | $277.9K | SYSTEMS |
| 2024-09-18 | Systems Service Enterprises, Inc. | $230.7K | NON PRODUCTION |
| 2024-10-18 | Raytheon Company | $116.8K | SYSTEMS |
| 2024-12-18 | Heroux-Devtek Inc. | $35.5K | MAJOR STRUCTURES |
| 2025-03-18 | GE Aviation Systems LLC | $35.5K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-09-30 | Northrop Grumman Systems Corporation | $31.9K | SYSTEMS |
Every action
6 actions since 2024-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-12 | P00002 | Administrative change | $0 | TO ADD CLIN 0013 FOR LSR TRAVEL FUNDING FOR $3466 & INCORPORATE UPDATED CDRLS FROM IDIQ. |
| 2024-11-12 | P00002 | Administrative change | $3.5K | TO ADD CLIN 0013 FOR LSR TRAVEL FOR $3466 & TO INCORPORATE UPDATED CDRLS FROM THE IDIQ. |
| 2024-10-15 | P00001 | Change order | $0 | TO ORDER LOGISTICS SUPPORT REPRESENTATIVES FOR MIRAMAR AND OCEANA VIA CLIN 0012. FMS FUNDING NOT REQUIRED FOR THIS ACTION. |
| 2024-10-15 | P00001 | Change order | $118.8K | TO ORDER LOGISTICS SUPPORT REPRESENTATIVES FOR MIRAMAR AND OCEANA VIA CLIN 0012. |
| 2024-09-23 | 0 | $2.52M | RAAF UNIQUE INT, ENG, AND SOFTWARE SUPP. | |
| 2024-09-23 | 0 | $16.93M | ENG. AND TECH. SUPPORT FOR AME |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗