AwardTape Companies Boone Steve D
Boone Steve D
#22,209 by obligations / 22.9/100 Score / $507K obligated (FY24+) / 10 awards / 0% no-bid among largest contracts / Apr 22, 2026 latest action
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Boone Steve D / 10 awards / $507K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #22,209 by obligations / Small contractor
Overall Score
22.9 / 100
Score based on the largest 50 contracts
Obligations & YoY
$507K (-89.2%)
$419K - $72K - $17K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$181K
1 vehicles / 1 agencies / 3 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-03-31 Legal name BOONE STEVE D (DBA REAL TIME PROCUREMENT SERVICES) Address 12620 BLUE SPRUCE LN, COLORADO SPRINGS, CO, 80908, USA / district 05 Structure Sole proprietorship / in business since 2019-03-07 NAICS 423430 (+37 more) API registration JSON / SAM.gov record
Contracts & Orders 10 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
N0040624C0017 $372K definitive contract Department of the Navy Bearings Stepped shaft Jun 2, 2025 N0040625P0386 $40K purchase order Department of the Navy Radios and communications Electrical cont encl Apr 29, 2025 N0040624P0859 $33K purchase order Department of the Navy Pipe, tubing and hose Adapter straight Sep 12, 2024 N0040625P0310 $25K purchase order Department of the Navy Construction materials Ceiling panel Mar 19, 2025 N6833526F1083 $17K delivery order Department of the Navy Maintenance shop equipment Mq-4 usn hike chamber bleed ramp Apr 22, 2026 N0040624P0891 $15K purchase order Department of the Navy Electronic components Antenna assembly Sep 17, 2024 N6833525F0347 $7K delivery order Department of the Navy Maintenance shop equipment Hike chamber bleed ramp - year one Jun 9, 2025 N0025323A0002 $0 blanket purchase agreement Department of the Navy Architect-engineering services Urgent and non-urgent patent drawing services May 7, 2025 N6833525D0021 $0 IDIQ contract Department of the Navy Maintenance shop equipment Hike chamber bleed ramp - base idiq Apr 13, 2026 N0025320P0095 -$309 purchase order Department of the Navy Electronic components Wiring harness Oct 5, 2023
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 N6833525D0021 2 $24K $17K - Mq-4 usn hike chamber bleed ramp Apr 22, 2026
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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 24, 2026.
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