The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Boeing Company The dba Boeing

  • Contact Person: Darien Onizuka-morgan
  • Contact Phone: 281-226-8889
  • Contact Email: darien.onizuka-morgan@boeing.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, Engineering Services
  • Product Areas: INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,046,075 - Wednesday the 17th of October 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES. MOD 480: THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $8,046,075. THE "ADEQUATE THROUGH DATE" IS CHANGED FROM SEPTEMBER 15, 2012 TO OCTOBER 21, 2012.
  • $6,110 - Wednesday the 30th of November 2011
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES MOD 461: THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $6,110.
  • $4,460,639 - Wednesday the 17th of October 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES MOD 483: THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $4,460,639. THR FUNDED THROUGH DATE IS CHANGED FROM DECEMBER 26, 2012 TO JANUARY 26, 2013.
  • $384,521 - Tuesday the 1st of November 2011
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $384,521.
  • $2,742,379 - Thursday the 26th of April 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES MOD 472: THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $2,742,379. THE FUNDED THROUGH DATE IS SEPTEMBER 18, 2012.
  • $2,702,033 - Thursday the 23rd of February 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $2,702,033.
  • $2,608,783 - Wednesday the 17th of October 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $2,608,783.
  • $2,417,500 - Wednesday the 17th of October 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES.THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $2,417,500. THE ADEQUATE THROUGH DATE IS SEPTEMBER 15, 2012.
  • $2,245,068 - Friday the 16th of December 2011
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES MOD 464: THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $2,245,068.
  • $20,169,784 - Wednesday the 25th of January 2012
    National Aeronautics And Space Administration
    KENNEDY SPACE CENTER
    CAPPS - CHECKOUT ASSEMBLY PAYLOAD PROCESSING SERVICES. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $20,169,784.

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The Collier Report
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