The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement (BOA).

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001921G0006
Awardee
Awarding agency
Task orders
321 $4,053,276,296 obligated

Award facts

Combined order value
  • $4,652,891,980 Current, with exercised options
  • $4,808,446,533 Potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Systems Command (NAVAIR), a defense agency, has awarded a Basic Ordering Agreement (BOA) to The Boeing Company, a major aerospace and defense contractor. Under this BOA, NAVAIR can issue delivery orders for Boeing to provide a range of products and services in support of military aviation programs. The BOA has a ceiling value of $0.00 and does not utilize any set-aside designations, reflecting Boeing's status as a large prime contractor.

The task orders issued under this BOA cover a variety of goods and services, including tactical fighter jets, maritime patrol aircraft, aerial refueling systems, attack helicopters, precision-guided munitions, engineering services, system configuration upgrades, logistics support, and research and development. The total value of these task orders ranges from a few thousand dollars to multi-million dollar contracts, demonstrating the breadth of Boeing's capabilities in supporting critical national defense capabilities for the U.S. Department of Defense. The work is primarily performed in St. Louis, Missouri, and the periods of performance for the individual task orders vary, with some extending through the end of the decade.

Task orders

Task order Ordering agency Obligated Awarded
AFC-323 PT. 2 slep kits N0042126F0274 Naval Air Warfare Center (NAVAIR) $1,556,269
Cable assembly N0001926F0194 Naval Air Systems Command (Navy) $2,359,958
Wbsc radome and a-kits N0001926F0249 Naval Air Systems Command (Navy) $8,419,142
NRE for ECP 809-06650 N0001926F0196 Naval Air Systems Command (Navy) $1,253,768
The purpose of this delivery order is for the procurement of a structural repair manual. N0001926F0221 Naval Air Systems Command (Navy) $4,255,948
Retrofit kits f non-RSD model N0001925F0210 Naval Air Systems Command (Navy) $21,400,697
The purpose of this order is to procure non-recurring engineering and associated test assets for the design… N0001926F1055 Naval Air Systems Command (Navy) $33,988,354
Acmc NAVSUP spares N0001926F0220 Naval Air Systems Command (Navy) $38,899,972
The purpose of this order is to procure hardware and/or manufacture a-kits necessary for the implementation of the… N0001926F0216 Naval Air Systems Command (Navy) $14,446,239
Supply contracts and priced orders S2606A26F0014 Defense Contract Management Agency $59,022
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0015 Defense Contract Management Agency $35,520
Rokn p-8A NRE (MAC/harpoon II) N0001926F0190 Naval Air Systems Command (Navy) $38,670,859
Publication sustainment contract for FMS switzerland f/a-18 aircraft program. N0001926F0011 Naval Air Systems Command (Navy) $602,804
Non-recurring engineering (NRE) N0001926F0054 Naval Air Systems Command (Navy) $2,460,132
ECP 6507C1 FY24 AMS recurring kits N0001926F0136 Naval Air Systems Command (Navy) $8,941,160
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0012 Defense Contract Management Agency $47,167
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0010 Defense Contract Management Agency $62,437
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0009 Defense Contract Management Agency $143,787
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. S2606A26F0011 Defense Contract Management Agency $183,578
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0008 Defense Contract Management Agency $1,985
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0003 Defense Contract Management Agency $414,901
Technical manual update N0001926F0053 Naval Air Systems Command (Navy) $123,617
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0002 Defense Contract Management Agency $531,241
Engineering support - DEU year 1 N0001926F0035 Naval Air Systems Command (Navy) $3,503,887
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A26F0001 Defense Contract Management Agency $77,337
Corporate basic ordering agreement (BOA) with the boeing company and S2606A26F0004 Defense Contract Management Agency $0
HWS msts repair support N0001925F2574 Naval Air Systems Command (Navy) $962,356
Jcts N0001925F0316 Naval Air Systems Command (Navy) $25,623,415
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0046 Defense Contract Management Agency $330,216
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0037 Defense Contract Management Agency $150,601
P-8A integrated logistics support (ILS) follow-on sustainment. N0001925F0254 Naval Air Systems Command (Navy) $39,541,139
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0040 Defense Contract Management Agency $325,400
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0044 Defense Contract Management Agency $33,523
Supply contracts and priced orders S2606A25F0041 Defense Contract Management Agency $370,927
Supply contracts and priced orders S2606A25F0042 Defense Contract Management Agency $21,375
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0039 Defense Contract Management Agency $1,627,000
Dvrs technical refresh JAX/whidbey/raaf WTT/OFT/BDS N6134025F0004 Naval Air Warfare Center (NAVAIR) $23,740,945
ECP-CP-809-06142 retrofit kit (USN) N0001925F1011 Naval Air Systems Command (Navy) $311,060
P-8A saturn integration N0001925F0027 Naval Air Systems Command (Navy) $19,992,491
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0038 Defense Contract Management Agency $18,120
Supply contracts and priced orders S2606A25F0036 Defense Contract Management Agency $14,717
Long lead hardware and SIK kits for p-8 trainers for FMS customer canada. N6134025F8000 Naval Air Warfare Center (NAVAIR) $38,109,348
OCONUS contractor logistics support for FMS germany p-8A aircraft. N0001925F2096 Naval Air Systems Command (Navy) $10,218,419
Service contracts S2606A25F0031 Defense Contract Management Agency $34,211
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0033 Defense Contract Management Agency $17,909
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0035 Defense Contract Management Agency $497,576
Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) S2606A25F0034 Defense Contract Management Agency $71,040
This effort replaces raaf tssc components resolving end of life and obsolescence issues for critical storage, server… N6134025F0003 Naval Air Warfare Center (NAVAIR) $6,255,942
This UCA is to procure f/a-18 advew a-kit material. N0001925F0085 Naval Air Systems Command (Navy) $18,187,854
Supply contracts and priced orders S2606A25F0028 Defense Contract Management Agency $2,316
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Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this modification is to review and revise the clauses contained within, per far 16.703(c)(2). $0
Other Administrative Action P00008 · PMT 1001 administrative modification ATT 9 distribution statement on technical documents update for boeing to establish procedures for marking technical… $0
Other Administrative Action P00007 · The purpose of this bilateral modification to basic ordering agreement (BOA) N0001921G0006 is to add version 5 of the cyber security plan and to add the updated… $0
Other Administrative Action P00006 · To add BRU-61 under section c programs and incorporate attachments 10 and 12. $0
Other Administrative Action P00005 · The purpose of this modification is to add NAVSUP as an ordering authority under clause g-1. $0
Other Administrative Action P00004 · The purpose of this modification is to review and revise the clauses contained within, per far 16.703(c)(2). $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · The purpose of this modification is to add a DD254 attachment for PMA 268. $0
Supplemental Agreement for work within scope P00001 · Revise cdrl A001,section j cdrl A002 and attachment 9, section a agreement dates to reflect effective date of award, section c cyber security SOW to reflect… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Glenair, Inc. Harpoon coastal defense system for launcher transporter units (ltus), radar units (RUS) and training equipment. Common aerospace commodities $69,460
C.e. Machine Co., Inc. Irst purchased outside production $66,274
Orbit International Corp. Long lead hardware and SIK kits for p-8 trainers for FMS customer canada. Aerospace support $400,900
Adept Fasteners Inc. The purpose of this order is to procure hardware and/or manufacture a-kits necessary for the implementation of the growler capability modification (GCM). Common… $64,152
Eaton Aerospace LLC FY24 spares in support of MQ25 electra/hydra/mechanical (EHM) $77,075
Northrop Grumman Systems Corporation The purpose of this order is to procure non-recurring engineering and associated test assets for the design, development, and integration of an/ALQ-264(v)… $4,000,000
RTC Aerospace Fife Division LLC Wbsc radome and a-kits aerospace support $42,000
Sherburn Electronics Inc. Harpoon coastal defense system for launcher transporter units (ltus), radar units (RUS) and training equipment. Common aerospace commodities $264,560
Northrop Grumman Systems Corporation Ngeau non-recurring engineering (NRE) and production of a-kits and b-kits. Systems $4,000,000
BAE Systems (Operations) LIMITED AFC-323 PT. 2 slep kits major structures $639,541
Northrop Grumman Systems Corporation This UCA is to procure f/a-18 advew a-kit material. Major structures $1,312,627
C.e. Machine Co., Inc. Irst purchased outside production $90,749
R & S Machining LLC Irst purchased outside production $192,242
Toray Advanced Composites Usa, Inc. The purpose of this order is to procure non-recurring engineering and associated test assets for the design, development, and integration of an/ALQ-264(v)… $1,069,555
Greer Aero LLC AFC-323 PT. 2 slep kits common aerospace commodities $43,548
Mccay Tool And Engineering Company The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement… $42,165
Essex Industries Inc. This UCA is to to procure f/a-18 block III and common growler equipment, life-of-type-buys, and special test equipment. Non production $45,460
Elbitamerica, Inc. This UCA is to to procure f/a-18 block III and common growler equipment, life-of-type-buys, and special test equipment. Systems $4,105,415
Curtiss-Wright DS, Inc. FY24 spares in support of MQ25 electra/hydra/mechanical (EHM) $224,420
Northrop Grumman Systems Corporation Integrated product support (IPS) for all navy, marine corps, and the government of spain, canada, switzerland, malaysia, kuwait, australia, and finland's… $390,000
Toray Advanced Composites Usa, Inc. The purpose of this order is to procure non-recurring engineering and associated test assets for the design, development, and integration of an/ALQ-264(v)… $150,621
Mercury Mission Systems LLC Retrofit kits f non-RSD model systems $4,054,071
Elbitamerica, Inc. This UCA is to to procure f/a-18 block III and common growler equipment, life-of-type-buys, and special test equipment. Systems $10,109,107
Parker-Hannifin Corporation P-8A integrated logistics support (ILS) follow-on sustainment. Purchased outside production $98,617
Acron Aviation, Inc. This UCA is to to procure f/a-18 block III and common growler equipment, life-of-type-buys, and special test equipment. Systems $685,908
Hill Aerosystems Inc. Adapter set, drain & transfer, fuel sys purchased outside production $132,362
Kearfott Corp FY21 USN spare parts electra/hydra/mechanical (EHM) $250,000
Integral Aerospace, LLC Irst common aerospace commodities $618,182
Kemco Tool And Machine Co, Inc. Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) purchased outside production $58,443
BAE Systems Controls Inc. Alwt integration NRE systems-indicators/instruments $160,305
Raytheon Company FY21 USN spare parts systems $411,090
Northrop Grumman Systems Corporation Integrated product support (IPS) for all navy, marine corps, and the government of spain, canada, switzerland, malaysia, kuwait, australia, and finland's… $639,936
GE Aviation Systems LLC Long lead hardware and SIK kits for p-8 trainers for FMS customer canada. Systems $2,833,141
Able Electronics, Inc. Jcts common aerospace commodities $55,870
Hydro-Aire Aerospace Corp FY24 spares in support of MQ25 systems $135,612
Bugeye Technologies, Inc. Jcts aerospace support $200,242
Austin Machine Co Corporate basic ordering agreement (BOA) with the boeing company and naval air systems command. (FPA) purchased outside production $42,848
Beaver Aerospace & Defense, Inc. FY23 initial spares purchased outside production $325,875
Vector Technologies, Inc. This effort is for the procurement of structural repair manual (SRM) tooling, which consists of peculiar support equipment (PSE) and nondestructive inspection… $163,500
Beaver Aerospace & Defense, Inc. FY24 spares in support of MQ25 purchased outside production $195,525
National Instruments Corp The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement… $184,540
B.j.g. Electronics, Inc. Wbsc radome and a-kit common aerospace commodities $118,373
Rossell Techsys LIMITED P-8A muos satcom incorporation. Purchased outside production $50,290
Bugeye Technologies, Inc. The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement… $113,531
Curtiss-Wright DS, Inc. FY24 spares in support of MQ25 non production $224,420
Amro Fabricating Corp The contractor shall furnish supplies or services when ordered by the government in accordance with the terms and conditions of this basic ordering agreement… $134,898
Parker-Hannifin Corporation FY24 spares in support of MQ25 common aerospace commodities $114,526
Bugeye Technologies, Inc. Jcts aerospace support $48,625
Able Electronics, Inc. EN joint common test set common aerospace commodities $111,740
MIT Holdings LLC P-8A integrated logistics support (ILS) follow-on sustainment. Common aerospace commodities $65,154
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Quick answers

Who was awarded contract N0001921G0006?

N0001921G0006 was awarded to The Boeing Company by Naval Air Systems Command (Department of the Navy) on April 13, 2021.

How much is contract N0001921G0006 worth?

Orders under N0001921G0006 have obligated $4,053,276,296. Their combined current value, with exercised options, is $4,652,891,980. Their combined potential value, with all options, is $4,808,446,533.

How many orders have been placed under contract N0001921G0006?

321 orders have been placed under N0001921G0006, the latest on May 1, 2026.

Who can order from contract N0001921G0006?

N0001921G0006 is a single award basic ordering agreement.

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