N6833519F0436↗
The Boeing Company received this contract from Dcma Fixed Wing ST Louis, Department of the Navy: -$155.1K obligated so far for aircraft maintenance and repair shop specialized equipment. Its period of performance ended 2026-02-04.
Key facts · data as of Oct 25, 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
- -$155.1K
- Potential value
- $37.99M
- Ends
- 2026-02-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6833519F0436, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6833519F0436_9700_N0001916G0001_9700
The Boeing Company: all federal awards · Department of Defense: spending · Dcma Fixed Wing ST Louis: what it buys
PROCURE&INSTALL P/N:74D140520-1003
What it is
- Product or service
- Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- 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 N0001916G0001
- 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
8 subawards totaling $2.58M (257515005.0% 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 |
|---|---|---|---|---|---|
| Hydraulics International, Inc. | $2.28M | 4 | CA | 2023-05-03 | 2024-12-17 |
| Cicon Engineering, Inc. | $135.1K | 2 | CA | 2023-06-13 | 2023-07-31 |
| Hyspeco, Inc. | $112.0K | 1 | MO | 2023-03-14 | 2023-03-14 |
| Tricor Systems Inc | $48.1K | 1 | IL | 2023-08-01 | 2023-08-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-12 | Hydraulics International, Inc. | $1.54M | NON PRODUCTION |
| 2024-02-21 | Hydraulics International, Inc. | $618.3K | NON PRODUCTION |
| 2023-03-14 | Hyspeco Inc | $112.0K | NON PRODUCTION |
| 2023-06-13 | Cicon Engineering, Inc. | $79.5K | SYSTEMS |
| 2024-12-17 | Hydraulics International, Inc. | $70.0K | NON PRODUCTION |
| 2023-07-31 | Cicon Engineering, Inc. | $55.6K | SYSTEMS |
| 2023-05-03 | Hydraulics International, Inc. | $50.5K | NON PRODUCTION |
| 2023-08-01 | Tricor Systems Inc | $48.1K | AEROSPACE SUPPORT |
Every action
12 actions since 2023-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-06 | P00025 | Administrative change | $0 | ADMINISTRATIVE |
| 2025-10-24 | A00001 | Supplemental agreement (work within scope) | $0 | GFP TRANSFER CONTRACT/ORDER FROM |
| 2025-09-12 | P00024 | Administrative change | $0 | TRANSFER GFP FROM CONTRACT N68335-19-F-0436 TO CONTRACT N68335-23-F-0274. |
| 2025-07-02 | P00023 | Administrative change | -$367.9K | DE-OB |
| 2025-04-08 | P00022 | Change order | $212.8K | MOD TO CORRECT DCMA CDR CN153732 (FOR P00018, P00019, AND P00020. |
| 2025-03-06 | P00021 | Administrative change | $0 | REVISE THE VERBIAGE OF CLIN 0007 AND 0016 TO REFLECT WHAT IS LISTED ON THE ASSOCIATED ECP. |
| 2024-08-28 | P00020 | Change order | $0 | MOD TO ADD GFP LIST ATT 5 (FOR GFP ITEMS THAT WERE PROVIDED TO BOEING BUT NOT PUT ON A GFP LIST) AND UPDATE SHIP TO ADDRESS CLIN/SLIN 0019AB |
| 2024-05-21 | P00019 | Change order | $0 | MOD TO CORRECT CLIN/SLIN 0019 VALUES FROM PREVIOUS P00018 |
| 2024-03-26 | P00018 | Change order | $0 | BREAK OUT OF CLIN 0019 IN SECTION A INCLUDING SLIN PRICING SHIP TO CHANGES ACCORDING TO SERIAL NUMBER (AND CLIN NUMBER). |
| 2024-01-31 | P00017 | Administrative change | $0 | MOD TO CORRECT P/N FOR CLIN 0024 |
| 2023-10-30 | P00016 | Administrative change | $0 | MOD TO ADD THE TAC CODE |
| 2023-02-07 | P00015 | Administrative change | $0 | EULA AND SHIP TO CHANGE |
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 ↗