N6134022F7003↗
The Boeing Company received this contract from Nawc Training Systems Div, Department of the Navy: $20.62M obligated so far for support- professional: program management/support. It runs to 2027-03-03.
Key facts · data as of Oct 25, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nawc Training Systems Div (N61340)
- Obligated to date
- $20.62M
- Potential value
- $28.67M
- Ends
- 2027-03-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6134022F7003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6134022F7003_9700_N0001921G0006_9700
The Boeing Company: all federal awards · Department of Defense: spending · Nawc Training Systems Div: what it buys · The follow-on: recompete brief
CYBER SECURITY SERVICES TO INCLUDE PHYSICAL SECURITY, CYBER SECURITY UPDATES, AND SCHEDULED AND UNSCHEDULED MAINTENANCE FOR THE DEVELOPMENTAL TRAINING DEVICES ON-SITE.
Up for re-bid: ends 2027-03-03. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
- Contracting office
- Nawc Training Systems Div (N61340)
- 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
- Topics
- cybersecurity
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $435.1K (2.1% 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 |
|---|---|---|---|---|---|
| Jet Micro Corp | $182.2K | 3 | FL | 2023-11-14 | 2025-12-22 |
| C. S. Business Systems, Inc. | $73.7K | 1 | NY | 2024-06-10 | 2024-06-10 |
| CDW Government LLC | $67.4K | 1 | IL | 2024-02-02 | 2024-02-02 |
| Alliance Technology Group, LLC | $41.7K | 1 | MD | 2023-09-22 | 2023-09-22 |
| Carahsoft Technology Corp | $35.5K | 1 | VA | 2023-11-15 | 2023-11-15 |
| Sterling Computers Corporation | $34.5K | 1 | SD | 2024-06-19 | 2024-06-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-10 | C. S. Business Systems, Inc. | $73.7K | NON PRODUCTION |
| 2024-02-02 | CDW Government LLC | $67.4K | NON PRODUCTION |
| 2025-12-22 | Jet Micro Corp | $63.0K | COMMON AEROSPACE COMMODITIES |
| 2023-11-14 | Jet Micro Corp | $61.8K | COMMON AEROSPACE COMMODITIES |
| 2024-10-28 | Jet Micro Corp | $57.4K | COMMON AEROSPACE COMMODITIES |
| 2023-09-22 | Alliance Technology Group, LLC | $41.7K | NON PRODUCTION BOUGHT BY PROD |
| 2023-11-15 | Carahsoft Technology Corp | $35.5K | NON PRODUCTION |
| 2024-06-19 | Sterling Computers Corporation | $34.5K | NON PRODUCTION |
Every action
10 actions since 2023-09-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00011 | Option exercised | $2.78M | EXERCISE OPTION CLIN 0010 |
| 2026-02-11 | P00010 | Option exercised | $2.69M | EXERCISE OPTION CLIN 0009 FOR 6 MONTHS OF CYBER SECURITY SERVICES |
| 2025-09-11 | P00009 | Supplemental agreement (work within scope) | $35.5K | OVER AND ABOVE WORK ORDER TO REPAIR UPS, WHICH IS CURRENTLY WORKING AT 20% CAPACITY. |
| 2025-08-20 | P00008 | Option exercised | $3.30M | EXERCISE OPTION CLIN 0008 FOR 6 MONTHS OF CYBER SECURITY SERVICES |
| 2025-04-08 | P00007 | Supplemental agreement (work within scope) | $14.6K | OVER AND ABOVE WORK ORDER TO REPLACE THE CACU UNIT FOR OFT 8, WHICH IS INTEGRALLY APART OF THE TRAINER |
| 2025-02-26 | P00006 | Option exercised | $2.66M | CLIN 0007 EXERCISED OPTION |
| 2024-07-05 | P00005 | Option exercised | $3.28M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION UNDER CLIN 0006. |
| 2024-04-04 | P00004 | Change order | $2.73M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0005 - 0011 FOR PHASE II OF THE CYBER SECURITY / SDD LAB SUPPORT EFFORT. |
| 2023-12-14 | P00003 | Administrative change | $1.34M | THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 0004 IN ORDER EXTEND THE CYBER SECURITY SERVICES FOR 3 MONTHS TO ADHERE TO THE CONTRACTUAL REQUIREMENTS. |
| 2023-09-12 | P00002 | Administrative change | $1.79M | THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 0003 IN ORDER TO CONTINUE CYBER SECURITY SERVICES UNDER THE CURRENT ESTABLISHED REQUIREMENT. |
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 ↗