Data / Federal awards / NAICS 332312 / BOONE STEEL LLC
BOONE STEEL LLC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BOONE STEEL LLC (UEI UC6LXMDFSD97), Walton, KY, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- UC6LXMDFSD97UEI
- Walton, KYLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.1 millionObligated
- 2023-11-04First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 21 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,507 |
| FY2025 | $328,722 |
| FY2026 | $561,747 |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN26PA007 | Department of Defense | Purchase Order | 332312 | PIKE ISLAND BULKHEAD SLOTS - STEEL PURCHASE | $294,763 | $294,763 | January 21, 2026 | February 27, 2026 | Pittsburgh, PA | usaspending.gov |
| W911WN26FA082 | Department of Defense | BPA Call | 332312 | MASTER BLANKET PURCHASE AGREEMENT WITH BOONE STEEL | $158,943 | $158,943 | May 28, 2026 | August 14, 2026 | Tionesta, PA | usaspending.gov |
| W9123724F0137 | Department of Defense | BPA Call | 332312 | HANNIBAL STEEL SUPPLIES FOR FY24 TO BE DELIVERED TO THE PITTSBURGH ENGINEER WAREHOUSE, U.S. ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT. | $104,778 | $104,778 | April 11, 2024 | June 3, 2024 | Pittsburgh, PA | usaspending.gov |
| W9123724F0109 | Department of Defense | BPA Call | 332312 | WOODRUFF DAMN CULVERT STEEL MATERIALS TO BE DELIVERED TO MARIETTA REPAIR STATION, MARIETTA, OH. | $99,468 | $99,468 | March 11, 2024 | May 31, 2024 | Marietta, OH | usaspending.gov |
| W9123725FA001 | Department of Defense | BPA Call | 332312 | ANODES FOR THE MEDIUM CAPACITY FLEET, PITTSBURGH, PA. | $83,650 | $83,650 | February 14, 2025 | March 17, 2025 | Pittsburgh, PA | usaspending.gov |
| W9123725FA137 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS NAP SLUICE FLANGE MATERIAL FOR MARIETTA REPAIR STATION IN MARIETTA, OH IN ACCORDANCE WITH THE AT | $64,086 | $64,086 | September 29, 2025 | October 14, 2025 | Marietta, OH | usaspending.gov |
| W9123726FA131 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER ALUMINUM BRONZE MATERIAL FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATE | $55,490 | $55,490 | May 4, 2026 | June 8, 2026 | Marietta, OH | usaspending.gov |
| W9123725FA123 | Department of Defense | BPA Call | 332312 | MARIETTA REPAIR STATION MCALPINE SECTOR GEAR ARM MATERIAL, USACE, HUNTINGTON DISTRICT | $55,075 | $55,075 | September 24, 2025 | November 16, 2025 | Marietta, OH | usaspending.gov |
| W9123726FA012 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS GATHRIGHT GATE MATERIAL 2ND ROUND FOR MARIETTA REPAIR STATION IN MARIETTA, OHIO IN ACCORDANCE WI | $52,550 | $52,550 | November 18, 2025 | November 28, 2025 | Marietta, OH | usaspending.gov |
| W9123725F0110 | Department of Defense | BPA Call | 332312 | STEEL CALL FOR CAPTAIN ANTHONY MELDHAL LOCK AND DAM REPAIR TO BE DELIVERED TO MARIETTA REPAIR STATION FOR FABRICATION, MARIETTA, OH. | $34,430 | $34,430 | May 16, 2025 | June 13, 2025 | Marietta, OH | usaspending.gov |
| W9123724F0031 | Department of Defense | BPA Call | 332312 | HEAVY CAPACITY FLEET LOUISVILLE, KY - PIPE FITTING MATERIAL SUPPLY, USACE HUNTINGTON DISTRICT | $28,428 | $28,428 | December 4, 2023 | February 5, 2024 | Louisville, KY | usaspending.gov |
| W9123725F0011 | Department of Defense | BPA Call | 332312 | STEEL LIFT GATE SHIMS FOR LOUISVILLE REPAIR STATION | $27,618 | $27,618 | December 15, 2024 | December 15, 2024 | Marietta, OH | usaspending.gov |
| W9123725F0131 | Department of Defense | BPA Call | 332312 | SUPPLY RAW STEEL PIPING TO OLD HICKY, TN. | $27,452 | $27,452 | June 27, 2025 | November 13, 2025 | Old Hickory, TN | usaspending.gov |
| W9123724F0141 | Department of Defense | BPA Call | 332312 | NORTH LANDING ABUTMENT PILING MATERIAL FOR MARIETTA REPAIR STATION, MARIETTA, OH, HUNTINGTON DISTRICT | $25,812 | $25,812 | March 29, 2024 | April 26, 2024 | Marietta, OH | usaspending.gov |
| W9123725F0135 | Department of Defense | BPA Call | 332312 | R3F LIGHT CAPACITY STEEL BPA FOR MELDAHL LOCKS AND DAM IN FELICITY, OHIO | $14,960 | $14,960 | July 9, 2025 | November 13, 2025 | Felicity, OH | usaspending.gov |
| W9123725FA062 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS FOR R3F MRS WEST POINT DAM, MARIETTA REPAIR STATION IN MARIETTA, OHIO IN ACCORDANCE WITH THE A | $12,650 | $12,650 | July 11, 2025 | July 31, 2025 | Marietta, OH | usaspending.gov |
| W9123724F0108 | Department of Defense | BPA Call | 332312 | LIFTING LUG MATERIALS FOR THE PICKWICK DAM, TO BE DELIVERED TO MARIETTA REPAIR STATION, MARIETTA, OH. | $12,535 | $12,535 | March 8, 2024 | April 15, 2024 | Marietta, OH | usaspending.gov |
| W9123725FA129 | Department of Defense | BPA Call | 332312 | CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS NAP SLUICE BOX FOR MARIETTA REPAIR STATION, MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEME | $8,803 | $8,803 | September 26, 2025 | October 17, 2025 | Marietta, OH | usaspending.gov |
| W911WN26AA001 | Department of Defense | BPA | 332312 | BOONE STEEL MASTER BLANKET PURCHASE AGREEMENT | $0 | $7,500,000 | January 16, 2026 | usaspending.gov | ||
| W9123726AA006 | Department of Defense | BPA | 332312 | NEW MASTER BLANKET PURCHASE AGREEMENT FOR THE HUNTINGTON DISTRICT AND THE REGIONAL RIVERS REPAIR FLEET. | $0 | $6,000,000 | November 14, 2025 | usaspending.gov | ||
| W9123723F0311 | Department of Defense | BPA Call | 332312 | PIPE FITTINGS FOR THE HEAVY CAPACITY FLEET LOUISVILLE, KY USACE HUNTINGTON DISTRICT | $-19,514 | $0 | September 19, 2023 | November 30, 2023 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332312
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.