Data / Federal awards / NAICS 336413 / BONEAL, INCORPORATED
BONEAL, INCORPORATED: 613 federal contract awards, $73.0 million obligated (FY2024 to FY2027)
BONEAL, INCORPORATED (UEI F8KZF1BL2XM8), Means, KY, received 613 federal prime contract awards with $73.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($72.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- F8KZF1BL2XM8UEI
- Means, KYLocation
- Small BusinessBusiness size
- 613Contract awards
- $73.0 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 505 | $66.8 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 47 | $4.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 28 | $858,503 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $701,434 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 16 | $453,543 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $74,914 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $52,315 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $17,169 |
| 332510 | Hardware Manufacturing | 1 | $3,618 |
| 541330 | Engineering Services | 5 | $-85,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 609 | $72.3 million |
| Department of Homeland Security | 4 | $701,434 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $30.3 million |
| FY2026 | $18.8 million |
Contract awards
The 50 largest of 613 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853224F0196 | Department of Defense | Delivery Order | 336413 | NRP, EXTINGUISHER, WH | $6,989,263 | $6,989,263 | April 30, 2024 | February 28, 2025 | Means, KY | usaspending.gov |
| FA853225F0284 | Department of Defense | Delivery Order | 336413 | COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHERS | $6,632,334 | $6,632,334 | May 28, 2025 | March 5, 2026 | Means, KY | usaspending.gov |
| FA853226F0042 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - BEAR POWER UNIT | $4,014,136 | $4,014,136 | December 12, 2025 | February 24, 2028 | Means, KY | usaspending.gov |
| FA853226F0047 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $3,319,590 | $3,319,590 | January 12, 2026 | January 17, 2028 | Means, KY | usaspending.gov |
| FA853225F0060 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $2,730,000 | $2,730,000 | December 13, 2024 | May 25, 2026 | Means, KY | usaspending.gov |
| FA853225F0346 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $2,429,427 | $2,429,427 | July 16, 2025 | December 30, 2027 | Means, KY | usaspending.gov |
| FA853226F0130 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $1,178,961 | $1,178,961 | April 8, 2026 | September 23, 2027 | Means, KY | usaspending.gov |
| FA853224F0360 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,174,842 | $1,174,842 | September 17, 2024 | September 30, 2025 | Madison, AL | usaspending.gov |
| FA853225F0300 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS | $1,141,450 | $1,141,450 | June 4, 2025 | September 28, 2026 | Means, KY | usaspending.gov |
| FA853225F0100 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $1,023,659 | $1,023,659 | December 20, 2024 | February 12, 2026 | Means, KY | usaspending.gov |
| FA853225F0256 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - BEAR POWER UNIT | $1,001,511 | $1,001,511 | May 5, 2025 | January 25, 2027 | Means, KY | usaspending.gov |
| FA853225F0448 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $999,582 | $999,582 | September 29, 2025 | August 30, 2027 | Eastaboga, AL | usaspending.gov |
| FA853224F0012 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBER | $998,732 | $998,732 | October 5, 2023 | February 2, 2026 | Means, KY | usaspending.gov |
| FA853226F0105 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $993,956 | $993,956 | April 2, 2026 | August 25, 2027 | Madison, AL | usaspending.gov |
| FA853225F0396 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $986,800 | $986,800 | August 8, 2025 | June 4, 2026 | Means, KY | usaspending.gov |
| SPE4AX24F0115 | Department of Defense | Delivery Order | 336413 | 8510203929!MONITOR ASSEMBLY | $985,802 | $985,802 | October 12, 2023 | April 1, 2026 | Madison, AL | usaspending.gov |
| FA853224F0221 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $847,115 | $847,115 | June 6, 2024 | January 16, 2026 | Madison, AL | usaspending.gov |
| FA853225F0065 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBER | $800,358 | $800,358 | November 20, 2024 | February 12, 2026 | Madison, AL | usaspending.gov |
| FA853226F0096 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $750,000 | $775,000 | March 3, 2026 | July 6, 2027 | Madison, AL | usaspending.gov |
| FA853225F0489 | Department of Defense | Delivery Order | 336413 | COMMON SUPPORT EQUIPMENT - FIRE EXTINGUISHER | $732,992 | $732,992 | September 24, 2025 | July 13, 2026 | Means, KY | usaspending.gov |
| SPRRA225F0059 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $710,940 | $710,940 | January 30, 2025 | March 29, 2026 | Madison, AL | usaspending.gov |
| FA853224F0340 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $673,046 | $673,046 | September 9, 2024 | October 20, 2025 | Madison, AL | usaspending.gov |
| FA853225F0069 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBER | $672,267 | $672,267 | November 21, 2024 | July 29, 2025 | Means, KY | usaspending.gov |
| FA853226F0077 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $630,732 | $630,732 | February 23, 2026 | August 24, 2026 | Madison, AL | usaspending.gov |
| FA853225F0332 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $607,369 | $607,369 | July 2, 2025 | March 4, 2027 | Madison, AL | usaspending.gov |
| FA853225F0002 | Department of Defense | Delivery Order | 336413 | JACK, AIRCRAFT LANDING | $518,980 | $518,980 | October 21, 2024 | October 31, 2025 | Means, KY | usaspending.gov |
| FA853224F0130 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $486,696 | $486,696 | December 26, 2023 | February 18, 2025 | Madison, AL | usaspending.gov |
| SPRRA124F0147 | Department of Defense | Delivery Order | 336419 | DLA SPARES 3PL DELIVERY ORDER | $473,585 | $473,585 | August 1, 2024 | August 1, 2025 | Madison, AL | usaspending.gov |
| FA853226F0095 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $443,716 | $443,716 | February 26, 2026 | May 12, 2027 | Madison, AL | usaspending.gov |
| FA853225F0306 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT (SRC) | $395,636 | $395,636 | June 18, 2025 | September 4, 2026 | Means, KY | usaspending.gov |
| FA853224F0371 | Department of Defense | Delivery Order | 336413 | THIRD PART EQUIPMENT PURCHASING TO SOURCE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT. | $352,178 | $352,178 | September 26, 2024 | December 30, 2025 | Madison, AL | usaspending.gov |
| FA853224F0098 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $350,642 | $350,642 | December 15, 2023 | January 22, 2025 | Means, KY | usaspending.gov |
| FA853224F0301 | Department of Defense | Delivery Order | 336413 | THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBER | $316,952 | $316,952 | September 9, 2024 | January 29, 2026 | Madison, AL | usaspending.gov |
| FA853224F0178 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $312,251 | $312,251 | March 21, 2024 | July 7, 2025 | Madison, AL | usaspending.gov |
| FA853224F0277 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT - CORROSION CONTROL CART | $287,656 | $287,656 | August 1, 2024 | July 21, 2025 | Means, KY | usaspending.gov |
| SPE4AX25F2741 | Department of Defense | Delivery Order | 336413 | 8511182797!MONITOR ASSEMBLY | $284,245 | $284,245 | February 12, 2025 | May 13, 2026 | Madison, AL | usaspending.gov |
| 70Z08425FDL950135 | Department of Homeland Security | Delivery Order | 326199 | PLASTIC BUOYS | $254,223 | $254,223 | May 6, 2025 | September 30, 2025 | Means, KY | usaspending.gov |
| FA853225F0143 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $252,336 | $252,336 | March 6, 2025 | November 24, 2025 | Madison, AL | usaspending.gov |
| FA853226F0176 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $250,000 | $250,000 | May 1, 2026 | June 25, 2027 | Means, KY | usaspending.gov |
| SPE4AX24F7267 | Department of Defense | Delivery Order | 334511 | 8510833654!INSULATION SLEEVING | $249,100 | $249,100 | August 21, 2024 | April 13, 2027 | Means, KY | usaspending.gov |
| SPE4AX24F6515 | Department of Defense | Delivery Order | 334511 | 8510803728!MOUNTING BASE,ELECT | $248,101 | $0 | August 7, 2024 | April 5, 2025 | Madison, AL | usaspending.gov |
| FA853225F0356 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $245,844 | $245,844 | July 28, 2025 | November 2, 2026 | Means, KY | usaspending.gov |
| FA853224F0070 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $244,420 | $244,420 | November 30, 2023 | November 8, 2024 | Means, KY | usaspending.gov |
| SPE4AX24F6985 | Department of Defense | Delivery Order | 334511 | 8510823417!MOUNTING BASE,ELECT | $244,398 | $244,398 | August 15, 2024 | April 13, 2025 | Madison, AL | usaspending.gov |
| FA853226F0015 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $243,012 | $243,012 | December 4, 2025 | January 8, 2027 | Madison, AL | usaspending.gov |
| FA853226F0068 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $238,336 | $238,336 | February 4, 2026 | December 31, 2026 | Madison, AL | usaspending.gov |
| FA853225F0108 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS. | $236,836 | $236,836 | December 19, 2024 | May 22, 2026 | Means, KY | usaspending.gov |
| SPRRA224F0033 | Department of Defense | Delivery Order | 336419 | MISSILE SPARE PROCUREMENT | $236,572 | $236,572 | December 15, 2023 | July 6, 2024 | Madison, AL | usaspending.gov |
| SPRRA226F0048 | Department of Defense | Delivery Order | 336419 | 3PL FMS DELIVERY ORDER | $235,014 | $235,014 | January 28, 2026 | September 10, 2026 | Madison, AL | usaspending.gov |
| 70Z08426FDL950065 | Department of Homeland Security | Delivery Order | 326199 | PURCHASING PLASTIC BUOYS TO BE SHIPPED TO GALVESTON, TX AND CORPUS CHRISTI, TX | $234,396 | $234,396 | June 23, 2026 | September 14, 2026 | Means, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 334511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.