AwardTape · Defense awards · Han-Boone International, Inc
Han-Boone International, Inc: $2.6M in DoD and DHS awards
Han-Boone International, Inc holds 222 DoD and DHS prime awards with $2.6M obligated Oct 3, 2023 to Jun 11, 2026. Largest category: Hardware and abrasives at $2.5M; largest buyer: Department of the Navy at $2.0M.
| Obligated FY2024+ | $2.6M |
|---|---|
| Awards | 222 |
| FY2024 | $607K |
| FY2025 | $1.2M |
| FY2026 to date | $768K |
| Lifetime obligated on these awards | $3.4M |
| Parent company (as reported) | Han-Boone International, Inc |
| First and latest action | Oct 3, 2023 · Jun 11, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0010426PBN01 purchase order | $2.3K | Gasket | Navy | Hardware and abrasives | Mar 10, 2026 DoD 90d |
| SPE7L425V0740 purchase order | $2.2K | 8511087256 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2024 DoD 90d |
| N0010425PBX75 purchase order | $2.2K | Gasket | Navy | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE7M224P2959 purchase order | $2.1K | 8510585279 gasketing material, | Defense Logistics Agency | Electronic components | Jul 29, 2024 DoD 90d |
| N0010424PBA65 purchase order | $2.1K | Gasket | Navy | Hardware and abrasives | Oct 6, 2023 DoD 90d |
| W911N224F0494 BPA call | $2.0K | Purchase gasket, emi, flat, with psa for production requirements at letterkenny ARMY depot. | Army | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE7MX24F0561 delivery order | $1.9K | 8510202754 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 12, 2023 DoD 90d |
| N0010424PBL84 purchase order | $1.8K | Gasket,spiral wound | Navy | Hardware and abrasives | Feb 21, 2024 DoD 90d |
| N0010424FGD06 BPA call | $1.8K | Gasket,spiral wound | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010425FGD0M BPA call | $1.8K | Packing,preformed | Navy | Hardware and abrasives | Jun 13, 2025 DoD 90d |
| W911N224F0350 BPA call | $1.8K | Gasket, emi seal for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| W911N224F0354 BPA call | $1.8K | Gasket, emi seal for use in production at letterkenny ARMY depot | Army | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SPE7L024P2384 purchase order | $1.8K | 8510899534 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2024 DoD 90d |
| SPMYM125P1469 purchase order | $1.6K | N421585220c022 packing | Defense Logistics Agency | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| N0010424FGD0T BPA call | $1.4K | Packing material | Navy | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| W911N225F0432 BPA call | $1.2K | Purchase of sheet, part # rw12silspbmpsa for production requirements at the letterkenny ARMY depot. | Army | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPMYM126P9898 purchase order | $1.2K | Gasket, 72.00 x 7 ft - 2.00 in x .188 thk, silicone rubber | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| W911N224F0348 BPA call | $1.2K | Gasket, rf shield | Army | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| W911N224F0548 BPA call | $1.2K | Purchase gasket, rf shield to support production requirements at letterkenny ARMY depot. | Army | Hardware and abrasives | May 10, 2024 DoD 90d |
| N0010424FGD0K BPA call | $1.0K | Gasket,spiral wound | Navy | Hardware and abrasives | May 17, 2024 DoD 90d |
| N0010425FGD06 BPA call | $963 | Gasket | Navy | Hardware and abrasives | Dec 12, 2024 DoD 90d |
| W911N224F0745 BPA call | $937 | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Aug 23, 2024 DoD 90d |
| W911N226FC038 BPA call | $887 | Hardware purchases by gpc | Army | Hardware and abrasives | Jan 20, 2026 DoD 90d |
| N0010424FGD0B BPA call | $820 | Packing,preformed | Navy | Hardware and abrasives | Mar 20, 2024 DoD 90d |
| N0010426FGD04 BPA call | $815 | Gasket | Navy | Hardware and abrasives | Nov 18, 2025 DoD 90d |
| N0010424FGD0L BPA call | $785 | Gasket | Navy | Hardware and abrasives | Jun 28, 2024 DoD 90d |
| SPE7L325V2120 purchase order | $764 | 8511106208 seal, plain encased | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2025 DoD 90d |
| N0010424FGD0P BPA call | $759 | Retainer,packing | Navy | Hardware and abrasives | Aug 28, 2024 DoD 90d |
| W911N226FC023 BPA call | $698 | Mechanical bpa purchases by gpc | Army | Vehicle components | Dec 20, 2025 DoD 90d |
| N0010426PBV96 purchase order | $690 | Gasket | Navy | Hardware and abrasives | Jun 11, 2026 DoD 90d |
| N0010425FGD03 BPA call | $675 | Gasket | Navy | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| SPE7MX24F2716 delivery order | $663 | 8510285447 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2023 DoD 90d |
| N0010423PCB91 purchase order | $643 | Gasket | Navy | Hardware and abrasives | Jan 29, 2024 DoD 90d |
| SPE7MX24F4122 delivery order | $596 | 8510333399 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SPE7L325P1455 purchase order | $559 | 8511065585 gasket | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| W911N225F0192 BPA call | $539 | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| SPE7MX24F0581 delivery order | $537 | 8510202826 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Dec 5, 2023 DoD 90d |
| SPE7MX24F7342 delivery order | $537 | 8510447436 paper,gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| N0010425PCB15 purchase order | $536 | Gasket | Navy | Hardware and abrasives | May 19, 2025 DoD 90d |
| W911N224F0641 BPA call | $519 | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| N0010424PEB08 purchase order | $514 | Gasket | Navy | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| N0010421AXN01 blanket purchase agreement | $0 | This is a 5-year bpa to support future recurring requirements for miscellaneous hardware with fsc 5340 | Navy | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| N0010423AGD01 blanket purchase agreement | $0 | Fscs 5330 and 5331 | Navy | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| N0010423FGD00 BPA call | $0 | Gasket | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010423FGD01 BPA call | $0 | Clin 0001: packing, preformed clin 0002: gasket, spiral wound clin 0003: shpset packing assy clin 0004: .375" gasket | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010423FGD02 BPA call | $0 | Gasket | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010423FGD04 BPA call | $0 | Gasket | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010423FP20B BPA call | $0 | Gasket | Navy | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| N0010423FP20G BPA call | $0 | Packing material | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N0010423PBP41 purchase order | $0 | Gasket | Defense Contract Management Agency | Hardware and abrasives | Jun 24, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Logistics AgencyDepartment of the ArmyDefense Contract Management Agency
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