Skip to the page
Get started free

Data / Federal awards / NAICS 339991 / HAN-BOONE INTERNATIONAL, INC.

HAN-BOONE INTERNATIONAL, INC.: 235 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HAN-BOONE INTERNATIONAL, INC. (UEI W4HMY36LCHM1), Fort Worth, TX, received 235 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.

The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch HAN-BOONE INTERNATIONAL, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • W4HMY36LCHM1UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 235Contract awards
  • $2.9 millionObligated
  • 2023-10-03First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339991Gasket, Packing, and Sealing Device Manufacturing158$1.6 million
332510Hardware Manufacturing18$317,605
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing3$219,606
334412Bare Printed Circuit Board Manufacturing4$170,679
331491Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding1$154,983
332991Ball and Roller Bearing Manufacturing1$134,481
326299All Other Rubber Product Manufacturing19$71,576
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$66,092
325211Plastics Material and Resin Manufacturing2$28,426
334290Other Communications Equipment Manufacturing2$20,105

Buying agencies

AgencyAwardsObligated
Department of Defense233$2.7 million
Department of the Interior2$197,797

Obligations by fiscal year

Fiscal yearObligated
FY2024$606,718
FY2025$1.4 million
FY2026$863,460

Contract awards

The 50 largest of 235 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426PBV07Department of DefensePurchase Order333914GASKET$232,384$232,384June 2, 2026February 17, 2027Fort Worth, TXusaspending.gov
140R1725P0063Department of the InteriorPurchase Order339991WHSE STOCK MECH SEAL FIBRE RESIN FY25$197,797$197,797August 29, 2025December 31, 2025Fort Worth, TXusaspending.gov
N0010425PBU10Department of DefensePurchase Order331491GASKET$154,983$154,983May 14, 2025January 29, 2026Fort Worth, TXusaspending.gov
N0010425PBD26Department of DefensePurchase Order339991GASKET$148,275$148,275November 7, 2024June 16, 2025Fort Worth, TXusaspending.gov
W9127825P0023Department of DefensePurchase Order332991MECHANICAL SEALS$134,481$134,481February 13, 2025September 30, 2025Elberton, GAusaspending.gov
N0038324PC370Department of DefensePurchase Order334412SEAL,NONMETALLIC ST$114,968$114,968June 25, 2024August 6, 2025Fort Worth, TXusaspending.gov
N0010426FXN00Department of DefenseBPA Call332510PAD,CUSHIONING$95,304$95,304May 21, 2026November 17, 2026Fort Worth, TXusaspending.gov
N0010425FGD0FDepartment of DefenseBPA Call339991RUBBER STRIP$80,051$80,051February 25, 2025August 25, 2025Fort Worth, TXusaspending.gov
SPE7L324P5442Department of DefensePurchase Order3399918510642815!GASKET$77,429$77,429May 30, 2024December 1, 2026Fort Worth, TXusaspending.gov
N0038325PC301Department of DefensePurchase Order336413SEAL,NONMETALLIC ST$66,092$66,092May 22, 2025September 19, 2025Fort Worth, TXusaspending.gov
N0010424FXN00Department of DefenseBPA Call332510PAD,CUSHIONING$62,485$62,485May 9, 2024November 5, 2024Fort Worth, TXusaspending.gov
N0010425FGD0LDepartment of DefenseBPA Call339991PACKING MATERIAL$56,258$56,258May 6, 2025May 1, 2026Fort Worth, TXusaspending.gov
N0010425PBY98Department of DefensePurchase Order334412GASKET$55,711$55,711July 22, 2025April 28, 2026Fort Worth, TXusaspending.gov
SPE7M424P2007Department of DefensePurchase Order3325108510492253!BUMPER$52,114$52,114March 7, 2024August 5, 2024Fort Worth, TXusaspending.gov
N0010424FGD0NDepartment of DefenseBPA Call339991GASKET, HYBRID$46,141$46,141August 13, 2024February 10, 2025Fort Worth, TXusaspending.gov
SPE7L325P4470Department of DefensePurchase Order3399918511374164!GASKET$43,079$43,079May 19, 2025June 15, 2026Fort Worth, TXusaspending.gov
N0010424FGD0EDepartment of DefenseBPA Call339991GASKET, HYBRID$38,328$38,328April 15, 2024October 15, 2024Fort Worth, TXusaspending.gov
N0010425FGD0EDepartment of DefenseBPA Call339991GASKET, HYBRID$29,071$29,071February 10, 2025August 11, 2025Fort Worth, TXusaspending.gov
N0010424PBG73Department of DefensePurchase Order339991GASKET$28,053$28,053December 19, 2023January 24, 2025Fort Worth, TXusaspending.gov
SPE7L325P2069Department of DefensePurchase Order3399918511123383!SEAL,PLAIN$27,202$27,202January 15, 2025May 20, 2025Fort Worth, TXusaspending.gov
SPE7M225P0041Department of DefensePurchase Order3399918510929787!GASKET$25,986$25,986October 1, 2024December 16, 2024Fort Worth, TXusaspending.gov
SPE7L325P4326Department of DefensePurchase Order3399918511360051!GASKET$25,030$25,030May 6, 2025January 21, 2027Fort Worth, TXusaspending.gov
SPE7L324P6971Department of DefensePurchase Order3399918510763757!GASKET$24,268$24,268July 19, 2024April 9, 2027Fort Worth, TXusaspending.gov
SPMYM225P1481Department of DefensePurchase Order332510ANODE, CORROSION PREVENTATIVE$23,871$23,871May 13, 2025July 22, 2025Denmarkusaspending.gov
N0010425FGD04Department of DefenseBPA Call339991GASKET$23,803$23,803December 4, 2024June 2, 2025Fort Worth, TXusaspending.gov
N0010425FGD07Department of DefenseBPA Call339991GASKET, HYBRID$21,982$21,982December 12, 2024June 10, 2025Fort Worth, TXusaspending.gov
SPE7M126P1754Department of DefensePurchase Order3325108511761952!CASTER,SWIVEL$21,542$21,542November 19, 2025February 23, 2026Cincinnati, OHusaspending.gov
SPE7L326P3642Department of DefensePurchase Order3399918512075563!GASKET$21,209$21,209May 5, 2026May 5, 2027Fort Worth, TXusaspending.gov
SPE7M424V4585Department of DefensePurchase Order3399918510863092!PACKING,PREFORMED$19,605$19,605August 30, 2024December 30, 2024Fort Worth, TXusaspending.gov
N0010426PBF80Department of DefensePurchase Order334290GASKET,SPIRAL WOUND$19,591$19,591December 22, 2025June 22, 2026Fort Worth, TXusaspending.gov
N0040624P0842Department of DefensePurchase Order339991GASKET SHEET$19,535$19,535September 5, 2024November 21, 2024Fort Worth, TXusaspending.gov
N0010425FGD0NDepartment of DefenseBPA Call339991GASKET$19,319$19,319July 2, 2025August 7, 2026Fort Worth, TXusaspending.gov
SPMYM126P9244Department of DefensePurchase Order339991CVN 78 PLANT 1 BOLTED EQUIPMENT REMOVAL PLATE BERP GASKET KIT FORT WORTH GASKET PART NUMBER 78 PLANT 1$18,997$18,997January 27, 2026February 6, 2026Portsmouth, VAusaspending.gov
SPMYM126P9333Department of DefensePurchase Order339991N421585339B036 - GASKET KIT$18,997$18,997January 21, 2026March 23, 2026Portsmouth, VAusaspending.gov
SPE7MX23F359VDepartment of DefenseDelivery Order3325108510107300!CASTER,SWIVEL$18,274$21,008August 29, 2023May 8, 2024Fort Worth, TXusaspending.gov
N0010426FGD0VDepartment of DefenseBPA Call339991GASKET$17,463$17,463June 11, 2026December 8, 2026Fort Worth, TXusaspending.gov
N0010426FGD0YDepartment of DefenseBPA Call339991GASKET,SPIRAL WOUND$16,960$16,960June 12, 2026December 9, 2026Fort Worth, TXusaspending.gov
SPE8E626V0148Department of DefensePurchase Order3252118511724795!PLASTIC SHEET$16,486$16,486October 27, 2025April 10, 2026Fort Worth, TXusaspending.gov
SPE7M126P7185Department of DefensePurchase Order3399918512138271!PAC KING WITH RETAIN$15,279$15,279June 4, 2026October 22, 2026Fort Worth, TXusaspending.gov
N0010426FGD0KDepartment of DefenseBPA Call339991GASKET, HYBRID$15,253$15,253April 3, 2026September 30, 2026Fort Worth, TXusaspending.gov
N0010426FGD10Department of DefenseBPA Call339991GASKET$15,188$15,188June 22, 2026December 21, 2026Fort Worth, TXusaspending.gov
N0010426FGD12Department of DefenseBPA Call339991GASKET$14,945$14,945June 23, 2026December 21, 2026Fort Worth, TXusaspending.gov
N0010424FGD0ADepartment of DefenseBPA Call339991PACKING ASSEMBLY$14,798$14,798March 19, 2024September 16, 2024Fort Worth, TXusaspending.gov
N0010426FGD0ADepartment of DefenseBPA Call339991GASKET, HYBRID$14,192$14,192December 12, 2025June 10, 2026Fort Worth, TXusaspending.gov
W911N225F0404Department of DefenseBPA Call326299PURCHASE OF GASKET ASSEMBLY FOR PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.$14,147$14,147April 21, 2025June 3, 2025Fort Worth, TXusaspending.gov
SPE7L324P7092Department of DefensePurchase Order3399918510775478!FIBER SHEET,GASKET$13,959$13,959July 24, 2024November 21, 2024Fort Worth, TXusaspending.gov
SPMYM226P7276Department of DefensePurchase Order333998INTERMEDIATE ISOLATOR$13,944$13,944May 18, 2026July 28, 2026Kennedale, TXusaspending.gov
W911N224F0261Department of DefenseBPA Call336350ERGO DII CHAIR$13,539$13,539January 26, 2024April 25, 2024Fort Worth, TXusaspending.gov
N0010425FGD0RDepartment of DefenseBPA Call339991BACKING RING$13,059$13,059July 28, 2025January 26, 2026Fort Worth, TXusaspending.gov
N0010426FGD0UDepartment of DefenseBPA Call339991GASKET,SPIRAL WOUND$12,609$12,609June 2, 2026November 30, 2026Fort Worth, TXusaspending.gov

Also on SpecStream

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.