BOONERANG CONSULTING LLC Federal Contracts — Government Award History
Total (All Time)$18M
Latest FY$6M
Primary AgencyDepartment of Health and Human Services
BOONERANG CONSULTING LLC has received $18M in total federal contract awards
across 2 fiscal year(s). ▼ 46.1% vs FY2020 Peak year was FY2020 ($12M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $6.3M | 10건 | Department of Health and Human Services | |
| FY2020 | $11.7M | 15건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-20 | Department of Health and Human Services | $4.1M | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR THE CHILLED WATER |
| 2020-12-23 | Department of Health and Human Services | $3.0M | THE OBJECTIVE OF THIS PROJECT IS TO REPAIR AND UPGRADE TWO (2) 4500 HP 13.8KV SY |
| 2020-09-14 | Department of Defense | $2.9M | ANC VISITORS GARAGE REPAIRS |
| 2020-09-25 | Department of Defense | $2.5M | BLDG 220 – REPAIRS/REPLACEMENTS WINDOWS G6-00002-8J |
| 2021-09-09 | Department of Health and Human Services | $1.9M | ANNUAL PREVENTIVE MAINTENANCE ON CUP CHILLERS, BUILDING 11 |
| 2020-09-29 | Department of Defense | $1.3M | THIS CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, TRANSPORTATION AND |
| 2020-08-24 | Department of Defense | $1.1M | SMALLWOOD HALL PAVING |
| 2020-09-30 | Department of Defense | $1.1M | 8451 MURPHY ROOF |
| 2020-09-30 | Department of Defense | $898,333 | BUILDING 4415 KUHN HALL |
| 2021-09-29 | Department of Defense | $628,118 | 8502 HVAC |
| 2020-09-30 | Department of Defense | $524,884 | BUILDING 2257 ROOF REPLACEMENT |
| 2022-01-13 | Department of Defense | $497,635 | BARRACKS HVAC REPLACEMENT |
| 2020-09-30 | Department of Defense | $323,309 | BUILDING 4680 PARKING LOT RESURFACING |
| 2021-10-18 | Department of Defense | $274,984 | REPLACE 2 CRAC UNITS IN ROOM 124 |
| 2021-09-20 | Department of Defense | $245,592 | BLDG 8607 PAVING |
| 2020-09-30 | Department of Defense | $223,139 | 14TH STREET PAVING |
| 2020-08-27 | Department of Defense | $205,438 | MEMORIAL AVENUE CROSSWALK |
| 2020-07-20 | Department of Defense | $200,468 | BLDG 3100 CDC PARKING LOT PAVING |
| 2019-09-24 | Department of Defense | $194,054 | WASHER&DRYER PREVENTATIVE MAINTENANCE |
| 2019-10-01 | Department of Defense | $176,852 | CLIN 0001-REPAIR BATHROOM FORT MCNAIR |