BOONE STEEL LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$319,920
Primary AgencyDepartment of Defense
BOONE STEEL LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 18.0% vs FY2024 Peak year was FY2021 ($508,577).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $319,920 | 8건 | Department of Defense | |
| FY2024 | $271,021 | 5건 | Department of Defense | |
| FY2023 | $280,733 | 5건 | Department of Defense | |
| FY2022 | $438,552 | 10건 | Department of Defense | |
| FY2021 | $508,577 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-21 | Department of Defense | $294,763 | PIKE ISLAND BULKHEAD SLOTS – STEEL PURCHASE |
| 2021-02-11 | Department of Defense | $158,617 | DIAMOND WIRE MATERIALS FOR THE REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF ENG |
| 2024-04-11 | Department of Defense | $104,778 | HANNIBAL STEEL SUPPLIES FOR FY24 TO BE DELIVERED TO THE PITTSBURGH ENGINEER WARE |
| 2020-12-07 | Department of Defense | $103,646 | NEW CUMBERLAND STRUCTURAL STEEL PARTS |
| 2024-03-11 | Department of Defense | $99,468 | WOODRUFF DAMN CULVERT STEEL MATERIALS TO BE DELIVERED TO MARIETTA REPAIR STATION |
| 2021-02-22 | Department of Defense | $95,776 | CORE DRILL STEEL BPA CALL |
| 2025-02-14 | Department of Defense | $83,650 | ANODES FOR THE MEDIUM CAPACITY FLEET, PITTSBURGH, PA. |
| 2022-04-21 | Department of Defense | $82,800 | BPA CALL FOR NEW CUMBERLAND ANCHORAGE MATERIAL, MARIETTA, OH. |
| 2023-06-06 | Department of Defense | $77,714 | MCALPINE STEEL MATERIALS BPA CALL FOR THE MARIETTA REPAIR STATION, MARIETTA, OH |
| 2022-01-21 | Department of Defense | $75,918 | STEEL FOR BELLVILLE TO BE DELIVERED TO THE MARIETTA REPAIR STATION. |
| 2023-03-31 | Department of Defense | $69,723 | STEEL BPA CALL FOR THE MEDIUM CAPACITY FLEET – PITTSBURGH REPAIR STATION |
| 2022-12-13 | Department of Defense | $66,792 | PICKWICK STEEL SUPPLIES FOR MRS BPA CALL, MARIETTA, OH |
| 2021-10-21 | Department of Defense | $65,400 | SMITHLAND CYL MATERIAL TO BE DELIVERED TO THE MARIETTA REPAIR STATION – RRRF |
| 2025-09-29 | Department of Defense | $64,086 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS NAP SLUICE FLANGE MATERIAL FOR MARIE |
| 2025-09-24 | Department of Defense | $55,075 | MARIETTA REPAIR STATION MCALPINE SECTOR GEAR ARM MATERIAL, USACE, HUNTINGTON DIS |
| 2022-02-25 | Department of Defense | $53,781 | ANCHORAGE MATERIAL TO BE DELIVERED TO THE MARIETTA REPAIR STATION |
| 2025-11-18 | Department of Defense | $52,550 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS GATHRIGHT GATE MATERIAL 2ND ROUND FO |
| 2021-04-02 | Department of Defense | $44,916 | BPA CALL FOR STEEL MATERIALS FOR MELDAHL L&D |
| 2021-07-01 | Department of Defense | $43,277 | STIFFENER PLATES FOR MARKLAND L&D |
| 2022-11-04 | Department of Defense | $42,575 | MONTGOMERY CYLINDER ROD MATERIAL BPA CALL, US ARMY CORPS OF ENGNIEERS, HUNTINGTO |